Laporan Laba Rugi 1858 - TTM - Beijing Chunlizhengda Medical Instruments Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beijing Chunlizhengda Medical Instruments Co., Ltd. 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	913	938	1,007	1,013	984	1,108	1,139	1,197	1,150	1,202	1,191	1,171	1,234	1,209	1,184	1,048	925	806	814	913
Change (%)		2.76	7.35	0.67	-2.92	12.65	2.75	5.12	-3.94	4.51	-0.90	-1.67	5.37	-2.05	-2.03	-11.49	-11.77	-12.85	0.99	12.22
% 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	263	257	262	252	236	264	258	298	298	302	329	306	333	353	333	314	277	289	308	342
Change (%)		-2.23	1.78	-3.66	-6.21	11.72	-2.43	15.71	-0.01	1.14	9.19	-7.07	8.68	6.27	-5.62	-5.74	-11.88	4.46	6.40	10.94
% of Revenue	28.81	27.42	25.99	24.88	24.03	23.83	22.63	24.91	25.93	25.09	27.65	26.13	26.95	29.24	28.16	30.00	29.96	35.91	37.83	37.40

Gross Operating Profit	650	681	745	761	747	844	881	899	852	900	862	865	901	855	851	734	648	516	506	572
Change (%)		4.78	9.45	2.19	-1.83	12.94	4.37	2.02	-5.25	5.69	-4.27	0.39	4.20	-5.12	-0.54	-13.75	-11.72	-20.25	-2.04	13.00
% of Revenue	71.19	72.58	74.01	75.12	75.97	76.17	77.37	75.09	74.07	74.91	72.35	73.87	73.05	70.76	71.84	70.00	70.04	64.09	62.17	62.60

SG&A	275	279	355	323	346	386	400	404	383	443	432	453	449	432	428	376	363	290	284	288
Change (%)		1.39	27.28	-9.06	7.20	11.51	3.87	0.98	-5.18	15.55	-2.50	4.85	-0.94	-3.71	-0.86	-12.21	-3.47	-20.15	-2.01	1.52
% of Revenue	30.12	29.71	35.23	31.83	35.15	34.79	35.17	33.79	33.35	36.87	36.27	38.68	36.36	35.75	36.17	35.88	39.25	35.96	34.89	31.57

R&D	68	73	87	75	86	105	123	143	145	162	162	165	172	157	159	151	142	133	125	116
Change (%)		6.65	20.30	-13.84	13.88	22.35	17.53	15.97	1.24	12.21	0.10	1.31	4.52	-8.50	1.09	-5.42	-5.42	-6.52	-6.08	-6.97
% of Revenue	7.46	7.74	8.68	7.43	8.71	9.46	10.82	11.94	12.58	13.51	13.65	14.06	13.95	13.03	13.44	14.36	15.40	16.52	15.36	12.73

OpEx	611	618	646	652	664	764	792	871	831	920	935	929	981	947	925	854	791	714	719	749
Change (%)		1.19	4.63	0.95	1.84	14.93	3.67	9.98	-4.56	10.74	1.55	-0.56	5.52	-3.41	-2.32	-7.75	-7.36	-9.71	0.74	4.16
% of Revenue	66.90	65.88	64.21	64.39	67.55	68.92	69.53	72.75	72.28	76.59	78.48	79.37	79.48	78.38	78.14	81.45	85.51	88.59	88.37	82.02

Operating Income	302	320	360	361	319	344	347	326	319	281	256	242	253	261	259	194	134	92	95	164
Change (%)		5.93	12.60	0.17	-11.53	7.89	0.72	-5.98	-2.28	-11.73	-8.90	-5.73	4.79	3.21	-0.96	-24.86	-31.12	-31.34	2.94	73.47
% of Revenue	33.10	34.12	35.79	35.61	32.45	31.08	30.47	27.25	27.72	23.41	21.52	20.63	20.52	21.62	21.86	18.55	14.49	11.41	11.63	17.98

Interest Expense								-0		-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)											-0.00	9.46	85.43	-9.43	-0.00	-14.28	-10.87	-31.52	-0.00	-0.00
% of Revenue								-0.00		-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00

Net Income	264	283	318	322	287	322	328	324	328	308	290	277	279	278	277	231	158	125	128	160
Change (%)		7.38	12.29	1.22	-10.76	12.15	1.72	-1.25	1.27	-6.15	-5.90	-4.40	0.66	-0.29	-0.24	-16.74	-31.38	-21.07	2.30	25.47
% of Revenue	28.92	30.22	31.61	31.79	29.22	29.09	28.80	27.05	28.52	25.61	24.32	23.64	22.58	22.99	23.41	22.02	17.13	15.51	15.71	17.57

Source: Capital IQ

Beijing Chunlizhengda Medical Instruments Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)