Laporan Laba Rugi 6929 - TTM - OrbusNeich Medical Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi OrbusNeich Medical Group 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 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	88	116	122	128	132	137	143	149	152	154	153	151	158	164	166	169
Change (%)		31.64	4.94	4.71	3.46	3.34	4.59	4.39	1.50	1.48	-0.81	-0.82	4.21	4.04	1.41	1.39
% 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	30	35	37	40	42	44	45	46	47	47	47	47	48	50	52	54
Change (%)		15.89	6.16	5.80	5.97	5.63	2.26	2.21	1.08	1.06	-0.01	-0.01	2.40	2.34	4.55	4.35
% of Revenue	34.42	30.30	30.65	30.97	31.72	32.43	31.70	31.04	30.91	30.78	31.03	31.29	30.75	30.24	31.18	32.09

Gross Operating Profit	58	81	85	88	90	92	98	103	105	106	105	104	109	114	115	115
Change (%)		39.90	4.41	4.23	2.33	2.28	5.71	5.40	1.69	1.66	-1.17	-1.18	5.03	4.79	0.05	0.05
% of Revenue	65.58	69.70	69.35	69.03	68.28	67.57	68.30	68.96	69.09	69.22	68.97	68.71	69.25	69.76	68.82	67.91

SG&A	40	50	52	55	55	55	56	57	56	55	56	58	60	63	63	63
Change (%)		24.33	5.01	4.77	0.38	0.38	1.10	1.09	-1.50	-1.53	2.68	2.61	4.50	4.31	0.34	0.34
% of Revenue	45.41	42.89	42.92	42.94	41.67	40.47	39.12	37.89	36.77	35.68	36.93	38.21	38.32	38.42	38.01	37.62

R&D	12	12	13	13	14	14	14	14	14	14	15	15	16	17	17	18
Change (%)		-2.50	4.07	3.91	3.71	3.58	0.52	0.51	0.42	0.42	1.85	1.82	7.16	6.68	1.98	1.94
% of Revenue	14.08	10.43	10.34	10.27	10.29	10.31	9.91	9.55	9.44	9.35	9.60	9.85	10.13	10.39	10.45	10.50

OpEx	81	96	101	106	110	113	114	115	115	115	117	119	124	129	132	135
Change (%)		18.96	5.45	5.16	3.05	2.96	1.03	1.02	-0.33	-0.33	2.06	2.02	4.21	4.04	2.20	2.16
% of Revenue	91.20	82.42	82.81	83.17	82.85	82.54	79.73	77.16	75.77	74.42	76.58	78.77	78.78	78.78	79.40	79.99

Operating Income	8	20	21	22	23	24	29	34	37	39	36	32	33	35	34	34
Change (%)		163.07	2.58	2.52	5.47	5.19	21.40	17.63	7.69	7.14	-9.18	-10.11	4.18	4.01	-1.52	-1.54
% of Revenue	8.80	17.58	17.19	16.83	17.15	17.46	20.27	22.84	24.23	25.58	23.42	21.23	21.22	21.22	20.60	20.01

Interest Expense	-1	-6	-6	-6	-4	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		299.79	3.21	3.11	-37.74	-60.61	-45.93	-84.96	6.30	5.93	23.51	19.03	5.33	5.06	-3.21	-3.32
% of Revenue	-1.58	-4.81	-4.73	-4.66	-2.81	-1.07	-0.55	-0.08	-0.08	-0.09	-0.11	-0.13	-0.13	-0.13	-0.13	-0.12

Net Income	7	-4	-2	0	9	18	27	36	40	45	42	39	39	40	40	41
Change (%)		-162.85	-53.06	-113.04	3,349.08	97.10	46.36	31.68	13.24	11.69	-7.05	-7.58	1.29	1.27	1.20	1.19
% of Revenue	7.99	-3.82	-1.71	0.21	7.09	13.51	18.91	23.86	26.62	29.29	27.45	25.58	24.86	24.20	24.15	24.10

Source: Capital IQ

OrbusNeich Medical Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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