Laporan Laba Rugi 2293 - TTM - Bamboos Health Care Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bamboos Health Care Holdings 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
Revenue	76	76	93	111	129	147	144	141	139	136	132	128	119	109	102	96	91	86
Change (%)		0.11	22.97	18.68	16.23	13.96	-1.83	-1.86	-1.91	-1.94	-3.01	-3.11	-7.23	-7.79	-6.25	-6.80	-5.18	-5.46
% 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

Cost Of Sales	24	23	26	29	29	30	40	50	53	55	53	50	50	49	43	36	36	35
Change (%)		-1.92	11.82	10.57	1.56	1.53	34.84	25.84	5.38	5.11	-4.77	-5.01	-0.69	-0.69	-13.52	-15.64	-0.89	-0.89
% of Revenue	31.12	30.48	27.72	25.83	22.57	20.10	27.61	35.41	38.04	40.77	40.03	39.24	42.01	45.24	41.74	37.78	39.49	41.40

Gross Operating Profit	52	53	67	82	100	117	104	91	86	81	79	78	69	60	60	59	55	50
Change (%)		1.03	27.86	21.79	21.34	17.59	-11.05	-12.43	-5.90	-6.27	-1.80	-1.83	-11.45	-12.94	-0.25	-0.47	-7.79	-8.44
% of Revenue	68.88	69.52	72.28	74.17	77.43	79.90	72.39	64.59	61.96	59.23	59.97	60.76	57.99	54.76	58.26	62.22	60.51	58.60

SG&A	1	-0	-0	0	0	0	1	1	1	1	1	1	0	0	0	0	0	0
Change (%)		-144.43	-84.75	-555.56	10.10	9.18	119.42	54.43	-0.81	-0.82	-27.00	-36.99	-7.18	-7.74	-9.27	-10.22	1.22	1.20
% of Revenue	1.23	-0.54	-0.07	0.26	0.25	0.24	0.53	0.83	0.84	0.85	0.64	0.41	0.41	0.41	0.40	0.39	0.41	0.44

R&D
Change (%)
% of Revenue

OpEx	40	39	39	38	41	44	56	67	70	73	71	68	67	66	60	54	54	54
Change (%)		-2.05	-2.26	-2.31	8.90	8.17	25.94	20.60	4.29	4.12	-3.51	-3.64	-1.55	-1.57	-8.87	-9.95	-0.17	-0.17
% of Revenue	53.05	51.90	41.25	33.96	31.81	30.20	38.74	47.60	50.61	53.74	53.46	53.17	56.43	60.24	58.56	56.58	59.56	62.90

Operating Income	36	37	55	73	88	102	88	74	69	63	61	60	52	43	42	41	37	32
Change (%)		2.55	50.19	33.42	20.00	16.67	-13.84	-16.06	-7.54	-8.15	-2.43	-2.49	-13.68	-15.85	-2.29	-2.35	-11.70	-13.25
% of Revenue	46.95	48.10	58.75	66.04	68.19	69.80	61.26	52.40	49.39	46.26	46.54	46.83	43.57	39.76	41.44	43.42	40.44	37.10

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2	-2	-3	-3	-3	-4
Change (%)		15.43	-27.08	-37.13	11.03	9.93	105.62	51.37	25.48	20.31	33.25	24.95	9.55	8.72	10.47	9.48	14.11	12.37
% of Revenue	-0.51	-0.59	-0.35	-0.18	-0.18	-0.17	-0.36	-0.55	-0.70	-0.86	-1.18	-1.52	-1.80	-2.12	-2.50	-2.94	-3.54	-4.20

Net Income	32	34	47	61	68	75	67	59	57	56	51	47	40	33	32	31	27	24
Change (%)		4.39	41.06	29.11	11.30	10.15	-10.82	-12.13	-2.48	-2.55	-7.89	-8.56	-14.34	-16.74	-3.80	-3.95	-11.34	-12.80
% of Revenue	42.33	44.13	50.63	55.07	52.74	50.97	46.30	41.46	41.21	40.96	38.90	36.71	33.89	30.60	31.41	32.37	30.26	27.92

Source: Capital IQ

Bamboos Health Care Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)