Laporan Laba Rugi 2291 - TTM - LEPU ScienTech Medical Technology (Shanghai) Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LEPU ScienTech Medical Technology (Shanghai) 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 12-31	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	148	223	230	236	242	248	268	289	308	327	367	409	441	472	512	552
Change (%)		50.14	3.11	3.01	2.38	2.32	8.39	7.74	6.47	6.07	12.44	11.27	7.80	7.07	8.55	7.87
% 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

Cost Of Sales	15	25	27	28	28	28	30	31	34	38	39	41	44	48	59	71
Change (%)		65.44	6.87	6.42	-0.86	-0.87	5.89	5.56	9.99	9.08	3.89	4.89	8.76	7.05	24.08	19.40
% of Revenue	10.21	11.25	11.66	12.04	11.66	11.30	11.04	10.82	11.17	11.49	10.62	10.01	10.10	10.10	11.54	12.77

Gross Operating Profit	133	198	203	208	214	220	239	258	274	289	328	368	396	424	453	482
Change (%)		48.40	2.63	2.56	2.82	2.75	8.71	8.01	6.04	5.70	13.56	12.02	7.69	7.07	6.80	6.37
% of Revenue	89.79	88.75	88.34	87.96	88.34	88.70	88.96	89.18	88.83	88.51	89.38	89.99	89.90	89.90	88.46	87.23

SG&A	28	71	78	85	81	78	80	82	82	82	95	103	106	114	115	117
Change (%)		154.72	9.41	8.60	-4.14	-4.32	2.69	2.62	-0.16	-0.16	16.60	8.50	2.52	7.61	1.43	1.41
% of Revenue	18.85	31.99	33.94	35.78	33.50	31.33	29.68	28.27	26.51	24.95	25.87	25.23	24.00	24.12	22.54	21.19

R&D	39	41	43	45	49	54	58	62	62	62	59	56	57	58	60	62
Change (%)		6.24	3.86	3.71	10.43	9.44	7.35	6.84	0.23	0.23	-5.54	-5.02	2.51	1.58	3.18	3.08
% of Revenue	26.28	18.59	18.73	18.86	20.34	21.75	21.54	21.36	20.11	19.00	15.97	13.63	12.96	12.30	11.69	11.17

OpEx	76	127	137	147	144	142	152	163	168	174	168	175	202	216	230	244
Change (%)		66.49	7.89	7.32	-1.76	-1.79	7.58	7.05	3.23	3.13	-3.24	4.05	15.32	7.12	6.58	6.17
% of Revenue	51.39	56.98	59.63	62.12	59.61	57.21	56.79	56.42	54.71	53.19	45.77	42.81	45.79	45.81	44.98	44.27

Operating Income	72	96	93	90	98	106	116	126	139	153	199	234	239	256	282	308
Change (%)		32.86	-3.23	-3.34	9.16	8.39	9.47	8.65	10.65	9.63	30.26	17.36	2.17	7.02	10.21	9.26
% of Revenue	48.61	43.02	40.37	37.88	40.39	42.79	43.21	43.58	45.29	46.81	54.23	57.19	54.21	54.19	55.02	55.73

Interest Expense	-0	-12	-16	-21	-21	-19	-14	-8	-4	-0	-0	-0	-0	-0	-0	-0
Change (%)		164,828.57	42.37	29.76	-3.68	-7.66	-27.94	-38.78	-53.85	-96.26	37.77	-2.49	-22.92	10.06	-3.41	-3.53
% of Revenue	-0.00	-5.19	-7.16	-9.02	-8.49	-7.66	-5.09	-2.89	-1.25	-0.04	-0.05	-0.05	-0.03	-0.03	-0.03	-0.03

Net Income	69	59	50	41	11	-20	6	32	91	151	184	216	231	246	266	287
Change (%)		-14.65	-14.92	-17.53	-74.05	-285.41	-129.50	438.94	190.25	65.55	21.46	17.58	6.76	6.40	8.51	7.84
% of Revenue	46.39	26.37	21.76	17.42	4.41	-8.00	2.18	10.89	29.70	46.35	50.06	52.90	52.39	52.06	52.05	52.03

Source: Capital IQ

LEPU ScienTech Medical Technology (Shanghai) Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)