Laporan Laba Rugi 2666 - TTM - Genertec Universal Medical Group Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Genertec Universal Medical Group Company 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	7,843	8,243	8,709	9,175	9,371	9,567	9,936	10,305	11,018	11,730	12,264	12,797	13,108	13,419	13,311	13,203	13,246	13,290	13,835	14,380
Change (%)		5.10	5.65	5.35	2.14	2.09	3.86	3.71	6.92	6.47	4.55	4.35	2.43	2.37	-0.80	-0.81	0.33	0.33	4.10	3.94
% 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	4,682	4,967	5,134	5,301	5,508	5,715	6,059	6,403	6,991	7,579	8,146	8,713	8,896	9,078	8,985	8,891	8,981	9,072	9,421	9,770
Change (%)		6.10	3.36	3.25	3.91	3.76	6.02	5.68	9.19	8.41	7.48	6.96	2.09	2.05	-1.03	-1.04	1.02	1.01	3.85	3.71
% of Revenue	59.69	60.26	58.95	57.78	58.78	59.74	60.98	62.13	63.45	64.61	66.43	68.09	67.87	67.65	67.50	67.34	67.80	68.26	68.10	67.95

Gross Operating Profit	3,162	3,276	3,575	3,874	3,863	3,852	3,877	3,903	4,027	4,152	4,117	4,083	4,212	4,341	4,326	4,312	4,265	4,218	4,414	4,609
Change (%)		3.62	9.13	8.36	-0.28	-0.28	0.65	0.65	3.19	3.09	-0.82	-0.83	3.15	3.06	-0.33	-0.33	-1.09	-1.10	4.64	4.43
% of Revenue	40.31	39.74	41.05	42.22	41.22	40.26	39.02	37.87	36.55	35.39	33.57	31.91	32.13	32.35	32.50	32.66	32.20	31.74	31.90	32.05

SG&A	961	994	1,096	1,198	1,200	1,202	1,215	1,228	1,292	1,356	1,376	1,397	1,481	1,566	1,610	1,655	1,682	1,709	1,765	1,820
Change (%)		3.45	10.24	9.29	0.16	0.16	1.07	1.06	5.22	4.96	1.53	1.50	6.04	5.69	2.86	2.78	1.64	1.61	3.24	3.14
% of Revenue	12.25	12.06	12.59	13.06	12.80	12.56	12.22	11.91	11.72	11.56	11.22	10.92	11.30	11.67	12.10	12.54	12.70	12.86	12.76	12.66

R&D
Change (%)
% of Revenue

OpEx	5,643	5,962	6,230	6,499	6,708	6,917	7,273	7,630	8,282	8,934	9,522	10,110	10,377	10,644	10,595	10,546	10,664	10,781	11,186	11,591
Change (%)		5.64	4.51	4.31	3.21	3.11	5.16	4.90	8.55	7.87	6.58	6.17	2.64	2.57	-0.46	-0.46	1.11	1.10	3.76	3.62
% of Revenue	71.94	72.32	71.54	70.83	71.58	72.30	73.20	74.04	75.17	76.17	77.65	79.01	79.17	79.32	79.60	79.88	80.50	81.12	80.85	80.60

Operating Income	2,200	2,282	2,479	2,676	2,663	2,650	2,663	2,675	2,735	2,796	2,741	2,686	2,731	2,775	2,716	2,657	2,583	2,509	2,649	2,789
Change (%)		3.69	8.64	7.95	-0.48	-0.48	0.47	0.46	2.26	2.21	-1.96	-2.00	1.65	1.63	-2.13	-2.18	-2.79	-2.87	5.58	5.29
% of Revenue	28.06	27.68	28.46	29.17	28.42	27.70	26.80	25.96	24.83	23.83	22.35	20.99	20.83	20.68	20.40	20.12	19.50	18.88	19.15	19.40

Interest Expense
Change (%)
% of Revenue

Net Income	1,658	1,747	1,868	1,989	1,969	1,948	1,968	1,987	1,974	1,960	1,967	1,974	2,042	2,110	2,127	2,143	2,124	2,104	2,147	2,190
Change (%)		5.34	6.94	6.49	-1.05	-1.06	1.02	1.01	-0.69	-0.70	0.37	0.37	3.44	3.33	0.78	0.78	-0.92	-0.93	2.04	2.00
% of Revenue	21.14	21.19	21.45	21.68	21.01	20.36	19.80	19.29	17.91	16.71	16.04	15.43	15.58	15.73	15.98	16.23	16.03	15.83	15.52	15.23

Source: Capital IQ

Genertec Universal Medical Group Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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