Laporan Laba Rugi (TTM)
Laporan Laba Rugi C-MER Eye 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 636 | 700 | 829 | 959 | 1,036 | 1,113 | 1,293 | 1,473 | 1,602 | 1,732 | 1,766 | 1,801 | 1,862 | 1,924 | 1,910 | 1,896 | 1,905 | 1,913 | 1,924 | 1,935 |
| Change (%) | 9.91 | 18.56 | 15.65 | 7.99 | 7.40 | 16.18 | 13.93 | 8.80 | 8.09 | 1.98 | 1.94 | 3.43 | 3.31 | -0.72 | -0.73 | 0.45 | 0.45 | 0.57 | 0.57 | |
| % 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 | 463 | 505 | 577 | 648 | 701 | 754 | 901 | 1,047 | 1,166 | 1,284 | 1,292 | 1,299 | 1,302 | 1,305 | 1,297 | 1,288 | 1,302 | 1,316 | 1,325 | 1,333 |
| Change (%) | 9.25 | 14.07 | 12.34 | 8.23 | 7.60 | 19.42 | 16.26 | 11.31 | 10.16 | 0.57 | 0.56 | 0.24 | 0.24 | -0.64 | -0.65 | 1.09 | 1.07 | 0.65 | 0.64 | |
| % of Revenue | 72.70 | 72.26 | 69.52 | 67.53 | 67.68 | 67.80 | 69.69 | 71.11 | 72.75 | 74.15 | 73.12 | 72.13 | 69.91 | 67.83 | 67.88 | 67.94 | 68.37 | 68.80 | 68.85 | 68.91 |
| Gross Operating Profit | 174 | 194 | 253 | 311 | 335 | 358 | 392 | 425 | 437 | 448 | 475 | 502 | 560 | 619 | 613 | 608 | 602 | 597 | 599 | 602 |
| Change (%) | 11.68 | 30.24 | 23.22 | 7.51 | 6.98 | 9.38 | 8.57 | 2.62 | 2.55 | 6.04 | 5.70 | 11.67 | 10.45 | -0.89 | -0.90 | -0.91 | -0.92 | 0.40 | 0.40 | |
| % of Revenue | 27.30 | 27.74 | 30.48 | 32.47 | 32.32 | 32.20 | 30.31 | 28.89 | 27.25 | 25.85 | 26.88 | 27.87 | 30.09 | 32.17 | 32.12 | 32.06 | 31.63 | 31.20 | 31.15 | 31.09 |
| SG&A | 185 | 209 | 249 | 289 | 325 | 361 | 389 | 418 | 445 | 472 | 489 | 506 | 505 | 503 | 489 | 475 | 476 | 476 | 481 | 486 |
| Change (%) | 13.02 | 19.10 | 16.04 | 12.36 | 11.00 | 7.96 | 7.38 | 6.48 | 6.08 | 3.61 | 3.49 | -0.34 | -0.34 | -2.76 | -2.84 | 0.11 | 0.11 | 1.07 | 1.06 | |
| % of Revenue | 29.08 | 29.90 | 30.04 | 30.14 | 31.36 | 32.41 | 30.11 | 28.38 | 27.78 | 27.26 | 27.70 | 28.12 | 27.09 | 26.14 | 25.60 | 25.05 | 24.97 | 24.89 | 25.01 | 25.13 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 640 | 702 | 812 | 922 | 1,013 | 1,104 | 1,274 | 1,444 | 1,586 | 1,728 | 1,756 | 1,785 | 1,792 | 1,799 | 1,778 | 1,757 | 1,771 | 1,784 | 1,797 | 1,811 |
| Change (%) | 9.58 | 15.72 | 13.58 | 9.87 | 8.98 | 15.37 | 13.32 | 9.83 | 8.95 | 1.64 | 1.62 | 0.42 | 0.42 | -1.17 | -1.19 | 0.77 | 0.76 | 0.74 | 0.73 | |
| % of Revenue | 100.61 | 100.31 | 97.90 | 96.15 | 97.82 | 99.26 | 98.56 | 98.03 | 98.96 | 99.76 | 99.42 | 99.11 | 96.22 | 93.53 | 93.10 | 92.67 | 92.97 | 93.26 | 93.42 | 93.57 |
| Operating Income | -4 | -2 | 17 | 37 | 23 | 8 | 19 | 29 | 17 | 4 | 10 | 16 | 70 | 125 | 132 | 139 | 134 | 129 | 127 | 124 |
| Change (%) | -44.20 | -900.64 | 112.49 | -38.83 | -63.48 | 125.50 | 55.65 | -42.71 | -74.55 | 140.63 | 58.44 | 336.65 | 77.10 | 5.78 | 5.46 | -3.60 | -3.74 | -1.75 | -1.78 | |
| % of Revenue | -0.61 | -0.31 | 2.10 | 3.85 | 2.18 | 0.74 | 1.44 | 1.97 | 1.04 | 0.24 | 0.58 | 0.89 | 3.78 | 6.47 | 6.90 | 7.33 | 7.03 | 6.74 | 6.58 | 6.43 |
| Interest Expense | -10 | -10 | -11 | -12 | -12 | -13 | -15 | -17 | -18 | -20 | -19 | -19 | -19 | -18 | -20 | -21 | -22 | -24 | -24 | -25 |
| Change (%) | 7.72 | 6.66 | 6.24 | 5.39 | 5.12 | 13.62 | 11.98 | 9.44 | 8.63 | -1.07 | -1.08 | -2.90 | -2.98 | 8.23 | 7.61 | 6.05 | 5.70 | 1.90 | 1.86 | |
| % of Revenue | -1.51 | -1.48 | -1.33 | -1.22 | -1.19 | -1.17 | -1.14 | -1.12 | -1.13 | -1.13 | -1.10 | -1.07 | -1.00 | -0.94 | -1.03 | -1.11 | -1.18 | -1.24 | -1.25 | -1.27 |
| Net Income | -10 | -6 | 11 | 28 | 25 | 22 | 22 | 23 | 1 | -22 | -14 | -7 | 28 | 62 | 63 | 63 | -36 | -135 | -126 | -116 |
| Change (%) | -36.10 | -277.72 | 156.27 | -11.58 | -13.09 | 2.52 | 2.46 | -97.63 | -4,117.45 | -34.16 | -51.87 | -497.19 | 125.18 | 0.81 | 0.80 | -157.27 | 274.62 | -7.10 | -7.64 | |
| % of Revenue | -1.54 | -0.89 | 1.34 | 2.97 | 2.43 | 1.96 | 1.73 | 1.56 | 0.03 | -1.26 | -0.82 | -0.38 | 1.48 | 3.22 | 3.27 | 3.32 | -1.89 | -7.06 | -6.53 | -5.99 |
Source: Capital IQ
