Laporan Laba Rugi ERIS - TTM - Eris Lifesciences Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Eris Lifesciences 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	11,192	11,625	11,926	12,482	12,763	12,993	13,262	13,746	14,766	15,663	16,618	17,298	17,750	18,406	19,913	22,469	24,853	27,239	28,793	29,352
Change (%)		3.87	2.60	4.66	2.25	1.80	2.07	3.65	7.42	6.08	6.10	4.09	2.61	3.70	8.19	12.83	10.61	9.60	5.70	1.94
% 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	2,051	2,187	2,419	2,495	2,558	2,608	2,640	2,803	3,196	3,469	3,613	3,457	3,435	3,436	3,964	4,822	5,902	6,782	7,332	7,372
Change (%)		6.64	10.64	3.15	2.50	1.96	1.24	6.15	14.03	8.56	4.14	-4.33	-0.63	0.03	15.36	21.67	22.39	14.91	8.10	0.55
% of Revenue	18.32	18.81	20.29	19.99	20.04	20.07	19.91	20.39	21.64	22.15	21.74	19.98	19.35	18.67	19.90	21.46	23.75	24.90	25.46	25.12

Gross Operating Profit	9,141	9,438	9,507	9,987	10,205	10,385	10,621	10,943	11,570	12,194	13,005	13,841	14,315	14,971	15,950	17,646	18,951	20,457	21,461	21,980
Change (%)		3.25	0.73	5.04	2.19	1.77	2.27	3.03	5.73	5.40	6.65	6.43	3.42	4.58	6.54	10.64	7.39	7.95	4.91	2.42
% of Revenue	81.68	81.19	79.71	80.01	79.96	79.93	80.09	79.61	78.36	77.85	78.26	80.02	80.65	81.33	80.10	78.54	76.25	75.10	74.54	74.88

SG&A	2,717	2,790	2,439	2,377	2,553	2,572	2,622	2,773	3,104	3,362	3,548	3,721	3,841	3,958	4,142	4,323	4,773	5,040	5,261	5,379
Change (%)		2.67	-12.57	-2.54	7.39	0.74	1.94	5.78	11.92	8.32	5.53	4.88	3.23	3.04	4.66	4.36	10.41	5.60	4.38	2.24
% of Revenue	24.28	24.00	20.45	19.04	20.00	19.79	19.77	20.18	21.02	21.47	21.35	21.51	21.64	21.50	20.80	19.24	19.21	18.50	18.27	18.33

R&D
Change (%)
% of Revenue

OpEx	7,805	7,913	8,050	8,423	8,597	8,745	9,017	9,563	10,603	11,476	12,402	12,870	13,140	13,572	14,968	17,094	19,007	21,001	21,766	22,006
Change (%)		1.38	1.74	4.63	2.06	1.72	3.10	6.06	10.88	8.23	8.06	3.78	2.09	3.28	10.29	14.20	11.19	10.49	3.64	1.10
% of Revenue	69.74	68.07	67.50	67.48	67.36	67.31	67.99	69.57	71.81	73.27	74.63	74.40	74.03	73.73	75.17	76.08	76.48	77.10	75.60	74.97

Operating Income	3,386	3,712	3,876	4,059	4,166	4,248	4,245	4,183	4,162	4,187	4,217	4,427	4,610	4,835	4,945	5,374	5,846	6,239	7,027	7,346
Change (%)		9.61	4.43	4.72	2.63	1.97	-0.07	-1.47	-0.49	0.59	0.71	5.00	4.12	4.88	2.27	8.69	8.77	6.72	12.63	4.55
% of Revenue	30.26	31.93	32.50	32.52	32.64	32.69	32.01	30.43	28.19	26.73	25.37	25.60	25.97	26.27	24.83	23.92	23.52	22.90	24.40	25.03

Interest Expense	-16	-16	-18	-22	-28	-34	-41	-106	-166	-186	-262	-363	-455	-606	-848	-1,278	-1,710	-2,100	-2,313	-2,196
Change (%)		0.75	11.79	20.75	28.22	22.94	20.87	155.57	56.66	11.81	40.98	38.70	25.42	33.21	39.85	50.72	33.78	22.84	10.12	-5.05
% of Revenue	-0.14	-0.14	-0.15	-0.17	-0.22	-0.26	-0.31	-0.77	-1.12	-1.19	-1.57	-2.10	-2.56	-3.29	-4.26	-5.69	-6.88	-7.71	-8.03	-7.48

Net Income	3,165	3,432	3,551	3,728	3,834	3,941	4,061	3,940	3,959	3,970	3,822	3,824	3,856	3,864	3,920	3,803	3,485	3,294	3,518	3,865
Change (%)		8.43	3.49	4.97	2.86	2.77	3.06	-2.98	0.48	0.28	-3.75	0.07	0.82	0.23	1.45	-3.00	-8.37	-5.48	6.83	9.86
% of Revenue	28.28	29.52	29.78	29.86	30.04	30.33	30.62	28.67	26.82	25.35	23.00	22.11	21.72	21.00	19.69	16.93	14.02	12.09	12.22	13.17

Source: Capital IQ

Eris Lifesciences Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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