Laporan Laba Rugi INDRAMEDCO - TTM - Indraprastha Medical Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indraprastha Medical Corporation 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	6,462	6,158	6,134	7,221	8,139	8,705	8,882	9,486	10,000	10,411	10,987	11,419	11,745	12,040	12,447	12,860	13,189	13,373	13,564	13,736
Change (%)		-4.71	-0.40	17.72	12.71	6.95	2.03	6.80	5.43	4.11	5.53	3.93	2.86	2.51	3.38	3.32	2.55	1.40	1.42	1.27
% 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	2,962	2,769	3,257	4,870	4,252	4,638	4,059	6,388	4,684	4,898	4,630	7,424	5,020	5,149	5,040	8,123	5,430	5,634	5,278	8,722
Change (%)		-6.50	17.62	49.52	-12.69	9.07	-12.49	57.40	-26.68	4.58	-5.49	60.36	-32.38	2.56	-2.12	61.18	-33.15	3.75	-6.32	65.25
% of Revenue	45.83	44.97	53.10	67.45	52.24	53.28	45.70	67.35	46.84	47.05	42.14	65.02	42.75	42.76	40.49	63.16	41.17	42.13	38.91	63.50

Gross Operating Profit	3,501	3,389	2,877	2,351	3,887	4,067	4,823	3,097	5,316	5,513	6,357	3,994	6,724	6,892	7,407	4,738	7,758	7,740	8,286	5,014
Change (%)		-3.19	-15.12	-18.29	65.35	4.64	18.58	-35.78	71.65	3.70	15.31	-37.17	68.35	2.48	7.48	-36.04	63.77	-0.24	7.05	-39.49
% of Revenue	54.17	55.03	46.90	32.55	47.76	46.72	54.30	32.65	53.16	52.95	57.86	34.98	57.25	57.24	59.51	36.84	58.83	57.87	61.09	36.50

SG&A	510	510	284		284	284	552		552	552	895		912	912	1,066		1,066	1,066	876
Change (%)		0.00	-44.19			0.00	94.09			0.00	62.04			0.00	16.89			0.00	-17.75
% of Revenue	7.89	8.28	4.64		3.49	3.27	6.22		5.52	5.30	8.14		7.76	7.57	8.56		8.08	7.97	6.46

R&D
Change (%)
% of Revenue

OpEx	6,528	6,201	6,057	6,605	7,361	7,878	8,030	8,634	8,920	9,276	9,864	10,202	10,454	10,648	10,902	11,141	11,336	11,484	11,559	11,667
Change (%)		-5.01	-2.32	9.04	11.45	7.02	1.94	7.51	3.31	3.99	6.34	3.43	2.47	1.86	2.39	2.19	1.75	1.30	0.65	0.94
% of Revenue	101.02	100.69	98.75	91.47	90.44	90.50	90.42	91.02	89.19	89.09	89.78	89.34	89.01	88.44	87.59	86.63	85.96	85.87	85.22	84.94

Operating Income	-66	-43	77	616	778	827	851	852	1,081	1,136	1,123	1,217	1,291	1,392	1,544	1,719	1,852	1,889	2,005	2,068
Change (%)		-35.03	-279.01	704.10	26.28	6.35	2.91	0.09	26.85	5.08	-1.13	8.35	6.12	7.80	10.96	11.30	7.74	2.00	6.10	3.18
% of Revenue	-1.02	-0.69	1.25	8.53	9.56	9.50	9.58	8.98	10.81	10.91	10.22	10.66	10.99	11.56	12.41	13.37	14.04	14.13	14.78	15.06

Interest Expense				-36	-3	-3	-6	-36	-7	-7	-5	-39			-11	-49	-26	-33	-30	-62
Change (%)					-92.91	8.58	122.22	491.80	-79.78	-0.00	-36.99	750.00				361.32	-46.22	27.00	-9.28	105.28
% of Revenue				-0.49	-0.03	-0.03	-0.07	-0.38	-0.07	-0.07	-0.04	-0.34			-0.09	-0.38	-0.20	-0.25	-0.22	-0.45

Net Income	-76	-63	23	430	546	585	586	635	765	815	862	964	1,041	1,126	1,240	1,382	1,478	1,512	1,610	1,677
Change (%)		-17.25	-137.15	1,743.73	27.07	7.20	0.17	8.26	20.56	6.52	5.71	11.86	8.01	8.20	10.06	11.51	6.91	2.28	6.51	4.16
% of Revenue	-1.17	-1.02	0.38	5.95	6.71	6.72	6.60	6.69	7.65	7.83	7.84	8.44	8.86	9.35	9.96	10.75	11.21	11.30	11.87	12.21

Source: Capital IQ

Indraprastha Medical Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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