Laporan Laba Rugi 6618 - TTM - JD Health International Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JD Health International Inc. 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	17,007	19,383	21,813	24,243	27,463	30,682	33,976	37,270	42,003	46,736	50,179	53,621	53,576	53,530	54,147	54,764	56,462	58,160	61,633	65,106
Change (%)		13.97	12.54	11.14	13.28	11.72	10.73	9.69	12.70	11.27	7.37	6.86	-0.09	-0.09	1.15	1.14	3.10	3.01	5.97	5.64
% 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	12,699	14,465	16,350	18,236	20,860	23,485	26,225	28,965	32,905	36,845	39,393	41,941	41,803	41,665	42,033	42,401	43,626	44,851	47,228	49,605
Change (%)		13.91	13.03	11.53	14.39	12.58	11.67	10.45	13.60	11.97	6.92	6.47	-0.33	-0.33	0.88	0.88	2.89	2.81	5.30	5.03
% of Revenue	74.67	74.63	74.96	75.22	75.96	76.54	77.19	77.72	78.34	78.84	78.51	78.22	78.03	77.83	77.63	77.43	77.27	77.12	76.63	76.19

Gross Operating Profit	4,308	4,917	5,462	6,007	6,602	7,197	7,751	8,304	9,098	9,892	10,786	11,680	11,773	11,865	12,114	12,362	12,835	13,309	14,405	15,501
Change (%)		14.15	11.08	9.98	9.91	9.01	7.69	7.14	9.56	8.72	9.04	8.29	0.79	0.79	2.09	2.05	3.83	3.69	8.24	7.61
% of Revenue	25.33	25.37	25.04	24.78	24.04	23.46	22.81	22.28	21.66	21.16	21.49	21.78	21.97	22.17	22.37	22.57	22.73	22.88	23.37	23.81

SG&A	3,346	3,957	4,923	5,890	6,799	7,708	7,911	8,114	8,542	8,969	9,384	9,798	9,903	10,008	10,164	10,321	10,568	10,815	11,320	11,824
Change (%)		18.24	24.43	19.63	15.44	13.37	2.63	2.57	5.27	5.01	4.62	4.41	1.07	1.06	1.56	1.54	2.39	2.34	4.66	4.46
% of Revenue	19.68	20.41	22.57	24.30	24.76	25.12	23.29	21.77	20.34	19.19	18.70	18.27	18.48	18.70	18.77	18.85	18.72	18.60	18.37	18.16

R&D	537	609	671	733	813	893	935	978	1,023	1,067	1,132	1,197	1,212	1,226	1,241	1,255	1,293	1,330	1,376	1,422
Change (%)		13.36	10.15	9.21	10.93	9.86	4.76	4.54	4.56	4.36	6.09	5.74	1.22	1.21	1.15	1.13	3.02	2.93	3.43	3.32
% of Revenue	3.16	3.14	3.08	3.02	2.96	2.91	2.75	2.62	2.43	2.28	2.26	2.23	2.26	2.29	2.29	2.29	2.29	2.29	2.23	2.18

OpEx	16,583	19,031	21,945	24,858	28,472	32,086	35,072	38,058	42,469	46,881	49,909	52,936	52,918	52,899	53,438	53,977	55,487	56,997	59,924	62,851
Change (%)		14.76	15.31	13.28	14.54	12.69	9.30	8.51	11.59	10.39	6.46	6.07	-0.04	-0.04	1.02	1.01	2.80	2.72	5.14	4.88
% of Revenue	97.51	98.19	100.60	102.54	103.68	104.58	103.23	102.11	101.11	100.31	99.46	98.72	98.77	98.82	98.69	98.56	98.27	98.00	97.23	96.54

Operating Income	424	352	-132	-615	-1,010	-1,404	-1,096	-788	-467	-145	270	685	658	631	709	787	975	1,163	1,709	2,255
Change (%)		-17.10	-137.50	366.65	64.09	39.06	-21.94	-28.11	-40.79	-68.89	-286.03	153.75	-3.96	-4.12	12.35	10.99	23.92	19.30	46.95	31.95
% of Revenue	2.49	1.81	-0.60	-2.54	-3.68	-4.58	-3.23	-2.11	-1.11	-0.31	0.54	1.28	1.23	1.18	1.31	1.44	1.73	2.00	2.77	3.46

Interest Expense	-20	-3	-4	-4	-5	-6	-7	-8	-9	-9	-9	-9	-9	-9	-9	-9	-9	-8	-8	-8
Change (%)		-83.16	9.72	8.86	23.52	19.04	20.54	17.04	3.76	3.62	-2.67	-2.74	5.06	4.82	-1.93	-1.97	-5.07	-5.34	0.90	0.89
% of Revenue	-0.12	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01

Net Income	-11,901	-17,234	-14,783	-12,331	-6,702	-1,074	-734	-395	-7	380	1,049	1,718	1,930	2,142	2,380	2,618	3,390	4,162	4,441	4,721
Change (%)		44.82	-14.23	-16.59	-45.65	-83.98	-31.61	-46.22	-98.14	-5,269.39	175.98	63.77	12.34	10.98	11.11	10.00	29.50	22.78	6.72	6.30
% of Revenue	-69.98	-88.92	-67.77	-50.86	-24.40	-3.50	-2.16	-1.06	-0.02	0.81	2.09	3.20	3.60	4.00	4.40	4.78	6.00	7.16	7.21	7.25

Source: Capital IQ

JD Health International Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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