Laporan Laba Rugi 9997 - TTM - Kangji Medical Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kangji Medical 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	506	511	564	617	654	690	697	704	745	786	822	858	892	926	953	981	995	1,009	1,028	1,047
Change (%)		1.14	10.32	9.35	5.93	5.60	1.03	1.02	5.81	5.49	4.53	4.34	3.99	3.83	2.96	2.88	1.42	1.40	1.89	1.86
% 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	80	80	91	102	115	127	132	137	144	151	159	166	176	185	192	198	205	211	215	220
Change (%)		0.51	13.71	12.06	12.44	11.07	3.81	3.67	5.13	4.88	5.04	4.80	5.55	5.26	3.64	3.51	3.20	3.10	2.11	2.07
% of Revenue	15.74	15.64	16.13	16.53	17.54	18.45	18.96	19.45	19.33	19.22	19.31	19.40	19.69	19.96	20.09	20.22	20.57	20.92	20.96	21.00

Gross Operating Profit	426	431	473	515	539	563	565	567	601	635	663	691	716	741	762	783	790	798	812	827
Change (%)		1.25	9.69	8.83	4.65	4.44	0.40	0.40	5.98	5.64	4.41	4.22	3.61	3.48	2.79	2.71	0.96	0.95	1.83	1.80
% of Revenue	84.26	84.36	83.87	83.47	82.46	81.55	81.04	80.55	80.67	80.78	80.69	80.60	80.31	80.04	79.91	79.78	79.43	79.08	79.04	79.00

SG&A	88	95	95	96	103	109	115	120	122	124	135	146	158	171	176	181	178	175	169	163
Change (%)		7.52	0.88	0.87	6.73	6.30	4.94	4.71	1.50	1.48	8.94	8.20	8.75	8.05	2.76	2.69	-1.49	-1.51	-3.48	-3.60
% of Revenue	17.39	18.49	16.91	15.60	15.71	15.82	16.43	17.03	16.34	15.72	16.38	16.99	17.76	18.48	18.45	18.42	17.89	17.38	16.46	15.58

R&D	23	25	27	29	33	36	41	46	56	66	83	100	114	128	119	111	96	82	77	73
Change (%)		8.46	7.93	7.34	11.61	10.40	14.17	12.41	21.44	17.65	25.60	20.38	13.90	12.20	-6.55	-7.01	-12.97	-14.90	-5.77	-6.13
% of Revenue	4.60	4.93	4.82	4.74	4.99	5.22	5.89	6.56	7.53	8.40	10.09	11.64	12.75	13.77	12.50	11.30	9.70	8.14	7.53	6.94

OpEx	191	200	214	227	250	273	288	303	322	341	376	412	448	484	487	490	479	468	462	456
Change (%)		4.71	6.91	6.46	9.92	9.02	5.63	5.33	6.18	5.82	10.43	9.45	8.71	8.01	0.64	0.64	-2.19	-2.24	-1.36	-1.38
% of Revenue	37.73	39.07	37.86	36.86	38.24	39.48	41.28	43.05	43.20	43.33	45.78	48.02	50.20	52.22	51.04	49.93	48.16	46.43	44.95	43.52

Operating Income	315	312	351	390	404	418	409	401	423	446	446	446	444	442	467	491	516	540	566	591
Change (%)		-1.03	12.50	11.11	3.61	3.48	-1.98	-2.02	5.54	5.25	0.02	0.02	-0.37	-0.37	5.50	5.21	5.01	4.77	4.71	4.50
% of Revenue	62.27	60.93	62.14	63.14	61.76	60.52	58.72	56.95	56.80	56.67	54.22	51.98	49.80	47.78	48.96	50.07	51.84	53.57	55.05	56.48

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-2	-2	-2	-2	-2	-2	-2	-1	-1	-0	-0
Change (%)		100.00	127.38	56.02	15.77	13.62	155.10	60.80	66.60	39.98	12.32	10.97	-1.71	-1.74	-12.47	-14.25	-31.23	-45.41	-44.65	-80.68
% of Revenue	-0.00	-0.01	-0.02	-0.02	-0.03	-0.03	-0.07	-0.11	-0.18	-0.24	-0.26	-0.27	-0.26	-0.24	-0.21	-0.17	-0.12	-0.06	-0.03	-0.01

Net Income	227	250	310	369	413	457	436	415	447	479	528	576	540	504	519	534	558	581	571	561
Change (%)		10.30	23.70	19.16	11.91	10.64	-4.56	-4.78	7.66	7.11	10.21	9.26	-6.28	-6.71	3.01	2.93	4.40	4.21	-1.73	-1.76
% of Revenue	44.87	48.93	54.87	59.79	63.16	66.18	62.52	58.93	59.96	60.88	64.19	67.22	60.58	54.43	54.46	54.48	56.09	57.65	55.60	53.63

Source: Capital IQ

Kangji Medical Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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