Laporan Laba Rugi 1846 - TTM - EuroEyes International Eye Clinic Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi EuroEyes International Eye Clinic Limited menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	443	474	539	605	619	633	631	629	620	610	626	641	678	714	725	736	726	716	720	724
Change (%)		6.94	13.81	12.13	2.34	2.28	-0.32	-0.32	-1.48	-1.50	2.52	2.46	5.71	5.40	1.54	1.52	-1.40	-1.42	0.61	0.61
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	255	260	283	306	313	320	327	334	337	339	342	345	362	379	400	420	425	429	429	429
Change (%)		1.67	8.98	8.24	2.29	2.24	2.06	2.02	0.88	0.87	0.84	0.84	4.87	4.64	5.49	5.20	1.04	1.03	-0.01	-0.01
% of Revenue	57.65	54.81	52.49	50.67	50.64	50.62	51.83	53.05	54.31	55.62	54.71	53.85	53.41	53.03	55.09	57.09	58.50	59.96	59.59	59.22

Gross Operating Profit	188	214	256	298	305	313	304	295	283	271	283	296	316	336	326	316	301	287	291	295
Change (%)		14.11	19.66	16.43	2.39	2.33	-2.76	-2.84	-4.14	-4.32	4.62	4.42	6.70	6.28	-2.92	-3.00	-4.65	-4.87	1.54	1.51
% of Revenue	42.35	45.19	47.51	49.33	49.36	49.38	48.17	46.95	45.69	44.38	45.29	46.15	46.59	46.97	44.91	42.91	41.50	40.04	40.41	40.78

SG&A	118	107	114	122	123	123	126	129	131	134	136	137	150	162	168	174	186	197	200	202
Change (%)		-9.61	7.33	6.83	0.27	0.27	2.36	2.30	2.10	2.05	1.13	1.12	9.25	8.47	3.67	3.54	6.44	6.05	1.38	1.36
% of Revenue	26.61	22.49	21.21	20.21	19.80	19.41	19.93	20.46	21.20	21.96	21.67	21.38	22.10	22.74	23.22	23.68	25.56	27.50	27.71	27.92

R&D
Change (%)
% of Revenue

OpEx	361	364	395	426	434	441	450	459	465	470	475	480	508	536	563	590	606	622	624	626
Change (%)		0.78	8.54	7.87	1.83	1.80	2.05	2.01	1.09	1.08	1.06	1.05	5.92	5.59	4.96	4.73	2.75	2.68	0.36	0.36
% of Revenue	81.43	76.74	73.19	70.41	70.07	69.74	71.39	73.06	74.97	76.94	75.84	74.80	74.95	75.09	77.62	80.07	83.44	86.91	86.69	86.48

Operating Income	82	110	145	179	185	192	180	169	155	141	151	162	170	178	162	147	120	94	96	98
Change (%)		33.94	31.17	23.76	3.53	3.41	-5.78	-6.14	-8.46	-9.24	7.38	6.87	5.08	4.84	-8.77	-9.61	-18.06	-22.05	2.25	2.20
% of Revenue	18.57	23.26	26.81	29.59	29.93	30.26	28.61	26.94	25.03	23.06	24.16	25.20	25.05	24.91	22.38	19.93	16.56	13.09	13.31	13.52

Interest Expense	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-7	-9	-10	-10	-11	-11	-10	-10	-9
Change (%)		-4.05	-0.66	-0.66	4.42	3.82	-1.22	-1.24	-1.51	-1.12	1.71	1.68	15.92	13.73	6.97	6.51	-4.60	-4.83	-3.89	-4.05
% of Revenue	-1.65	-1.48	-1.29	-1.14	-1.17	-1.18	-1.17	-1.16	-1.16	-1.17	-1.16	-1.15	-1.26	-1.36	-1.43	-1.50	-1.45	-1.40	-1.34	-1.28

Net Income	38	66	89	113	123	134	124	115	102	89	100	110	121	131	120	108	95	82	79	77
Change (%)		74.59	35.81	26.37	9.33	8.54	-6.97	-7.49	-11.08	-12.46	11.71	10.48	9.43	8.62	-8.89	-9.75	-11.88	-13.48	-3.49	-3.62
% of Revenue	8.48	13.84	16.52	18.61	19.89	21.10	19.69	18.28	16.50	14.66	15.97	17.22	17.83	18.37	16.49	14.66	13.10	11.50	11.03	10.56

Source: Capital IQ

EuroEyes International Eye Clinic Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)