Laporan Laba Rugi 3455 - TTM - Healthcare & Medical Investment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Healthcare & Medical Investment Corporation 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31
Revenue	4,058	4,081	4,106	4,131	4,142	4,153	4,303	4,452	4,728	5,003	5,037	5,071	4,974	4,877	4,915	4,953	4,995	5,037
Change (%)		0.55	0.61	0.61	0.27	0.27	3.60	3.46	6.20	5.84	0.67	0.67	-1.91	-1.95	0.78	0.77	0.85	0.85
% 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

Cost Of Sales	1,688	1,727	1,747	1,767	1,778	1,789	1,904	1,956	2,031	2,106	2,140	2,174	2,183	2,193	2,213	2,234	2,261	2,288
Change (%)		2.31	1.16	1.14	0.62	0.62	6.45	2.68	3.85	3.71	1.61	1.58	0.43	0.43	0.93	0.92	1.22	1.21
% of Revenue	41.59	42.32	42.55	42.77	42.93	43.08	44.26	43.93	42.96	42.09	42.48	42.87	43.89	44.96	45.03	45.10	45.26	45.42

Gross Operating Profit	2,370	2,354	2,359	2,364	2,364	2,364	2,398	2,496	2,697	2,897	2,897	2,897	2,791	2,684	2,702	2,719	2,734	2,749
Change (%)		-0.70	0.21	0.21	0.00	0.00	1.44	4.09	8.04	7.44	-0.00	-0.00	-3.67	-3.81	0.65	0.65	0.55	0.55
% of Revenue	58.41	57.68	57.45	57.23	57.07	56.92	55.74	56.07	57.04	57.91	57.52	57.13	56.11	55.04	54.97	54.90	54.74	54.58

SG&A	55	55	56	56	56	56	54	55	56	58	55	51	48	45	45	46	47	48
Change (%)		0.00	0.91	0.90	0.00	0.00	-4.32	1.81	2.79	2.71	-5.34	-5.64	-6.58	-7.05	1.41	1.39	2.46	2.40
% of Revenue	1.36	1.35	1.35	1.36	1.35	1.35	1.25	1.23	1.19	1.15	1.08	1.01	0.97	0.92	0.92	0.93	0.94	0.96

R&D
Change (%)
% of Revenue

OpEx	1,900	1,941	1,962	1,984	1,992	2,001	2,058	2,113	2,199	2,284	2,316	2,349	2,351	2,354	2,377	2,400	2,433	2,465
Change (%)		2.13	1.11	1.10	0.43	0.43	2.85	2.70	4.03	3.88	1.41	1.39	0.12	0.12	0.97	0.96	1.35	1.33
% of Revenue	46.83	47.56	47.80	48.03	48.10	48.18	47.83	47.48	46.51	45.65	45.98	46.31	47.28	48.28	48.37	48.46	48.70	48.94

Operating Income	2,158	2,140	2,144	2,147	2,150	2,152	2,245	2,338	2,529	2,719	2,721	2,722	2,622	2,523	2,538	2,553	2,563	2,572
Change (%)		-0.83	0.16	0.16	0.12	0.12	4.30	4.17	8.16	7.54	0.05	0.05	-3.67	-3.81	0.60	0.60	0.38	0.38
% of Revenue	53.17	52.44	52.20	51.97	51.90	51.82	52.17	52.52	53.49	54.35	54.02	53.69	52.72	51.72	51.63	51.54	51.30	51.06

Interest Expense	-296	-297	-298	-298	-299	-300	-196	-200	-206	-213	-231	-248	-263	-278	-296	-314	-334	-354
Change (%)		0.17	0.17	0.17	0.34	0.33	-34.67	1.89	3.35	3.24	8.20	7.57	5.99	5.65	6.52	6.12	6.34	5.96
% of Revenue	-7.31	-7.28	-7.25	-7.21	-7.22	-7.22	-4.56	-4.49	-4.37	-4.26	-4.58	-4.89	-5.28	-5.69	-6.02	-6.34	-6.68	-7.02

Net Income	1,844	1,827	1,829	1,831	1,832	1,834	1,924	2,013	2,196	2,379	2,362	2,346	2,232	2,117	2,111	2,104	2,092	2,079
Change (%)		-0.90	0.11	0.11	0.08	0.08	4.89	4.65	9.07	8.32	-0.68	-0.68	-4.88	-5.13	-0.31	-0.31	-0.59	-0.59
% of Revenue	45.42	44.77	44.54	44.32	44.24	44.16	44.71	45.22	46.45	47.54	46.90	46.27	44.87	43.42	42.95	42.49	41.88	41.28

Source: Capital IQ

Healthcare & Medical Investment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)