Laporan Laba Rugi 539938 - TTM - Medico Intercontinental Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medico Intercontinental 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	811	741	698	734	729	744	744	637	613	619	765	880	889	850	715	658	856	905	960	981
Change (%)		-8.65	-5.80	5.25	-0.68	1.95	0.03	-14.41	-3.78	0.99	23.70	15.01	1.03	-4.43	-15.85	-8.05	30.15	5.73	6.12	2.16
% 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	683	618	576	605	595	605	609	513	493	505	623	722	724	678	549	492	648	687	746	754
Change (%)		-9.60	-6.73	4.95	-1.63	1.77	0.50	-15.77	-3.85	2.47	23.40	15.88	0.32	-6.40	-19.06	-10.37	31.75	5.97	8.64	1.05
% of Revenue	84.30	83.42	82.59	82.36	81.58	81.43	81.81	80.51	80.45	81.63	81.43	82.05	81.47	79.79	76.74	74.81	75.73	75.90	77.70	76.85

Gross Operating Profit	127	123	121	130	134	138	135	124	120	114	142	158	165	172	166	166	208	218	214	227
Change (%)		-3.54	-1.11	6.66	3.74	2.74	-2.00	-8.30	-3.48	-5.10	25.04	11.18	4.32	4.23	-3.18	-0.38	25.39	4.98	-1.80	6.03
% of Revenue	15.70	16.58	17.41	17.64	18.42	18.57	18.19	19.49	19.55	18.37	18.57	17.95	18.53	20.21	23.26	25.19	24.27	24.10	22.30	23.15

SG&A	46	42	39	20	38	39	44	46	48	48	44	45	47	50	64	41	68	70	48	58
Change (%)		-7.85	-7.36	-48.51	86.73	3.67	14.33	3.58	4.25	0.60	-9.60	3.29	5.08	5.43	28.48	-35.93	65.08	3.50	-32.39	21.85
% of Revenue	5.64	5.69	5.59	2.74	5.14	5.23	5.98	7.24	7.84	7.81	5.71	5.13	5.33	5.88	8.98	6.26	7.94	7.77	4.95	5.90

R&D
Change (%)
% of Revenue

OpEx	764	693	649	686	681	695	692	585	559	564	710	823	832	791	656	597	782	827	880	915
Change (%)		-9.31	-6.24	5.57	-0.71	2.12	-0.39	-15.59	-4.39	0.89	25.84	15.99	1.16	-5.00	-17.09	-9.03	31.06	5.78	6.46	3.89
% of Revenue	94.19	93.51	93.08	93.37	93.34	93.50	93.10	91.82	91.23	91.14	92.72	93.51	93.63	93.07	91.70	90.72	91.36	91.40	91.70	93.25

Operating Income	47	48	48	49	49	48	51	52	54	55	56	57	57	59	59	61	74	78	80	66
Change (%)		2.06	0.49	0.88	-0.24	-0.48	6.10	1.56	3.10	2.00	1.69	2.46	-0.74	3.91	0.77	2.83	21.20	5.16	2.48	-16.93
% of Revenue	5.81	6.49	6.92	6.63	6.66	6.50	6.90	8.18	8.77	8.86	7.28	6.49	6.37	6.93	8.30	9.28	8.64	8.60	8.30	6.75

Interest Expense	-13	-13	-13	-12	-11	-10	-9	-8	-8	-7	-6	-5	-4	-4	-5	-6	-7	-9	-10	-32
Change (%)		3.15	-3.06	-2.70	-10.49	-12.72	-10.21	-9.57	-2.26	-7.04	-14.03	-14.97	-19.44	2.15	12.25	15.94	31.50	18.57	14.73	219.14
% of Revenue	-1.56	-1.77	-1.82	-1.68	-1.51	-1.30	-1.16	-1.23	-1.25	-1.15	-0.80	-0.59	-0.47	-0.50	-0.67	-0.85	-0.86	-0.96	-1.04	-3.24

Net Income	25	26	26	27	27	28	31	32	33	35	36	38	38	39	39	40	48	49	51	33
Change (%)		1.86	-0.34	2.90	2.44	3.04	10.78	3.91	3.73	3.61	4.24	4.47	0.18	3.96	0.54	1.54	19.01	3.28	2.67	-34.83
% of Revenue	3.13	3.49	3.69	3.61	3.72	3.76	4.17	5.06	5.45	5.60	4.72	4.28	4.25	4.62	5.52	6.10	5.57	5.44	5.27	3.36

Source: Capital IQ

Medico Intercontinental Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)