Laporan Laba Rugi 3902 - TTM - Medical Data Vision Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medical Data Vision Co., Ltd. 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	4,422	4,579	4,966	5,168	5,378	5,672	5,754	5,893	6,047	6,104	6,152	6,250	6,264	6,419	6,248	6,197	6,057	5,906	6,050	6,160
Change (%)		3.55	8.45	4.07	4.06	5.47	1.45	2.42	2.61	0.94	0.79	1.59	0.22	2.47	-2.66	-0.82	-2.26	-2.49	2.43	1.82
% 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	620	697	812	871	964	1,029	1,012	1,039	1,074	1,075	1,143	1,237	1,283	1,388	1,411	1,450	1,473	1,576	1,680	1,765
Change (%)		12.42	16.50	7.27	10.68	6.74	-1.65	2.67	3.37	0.09	6.33	8.22	3.72	8.18	1.66	2.76	1.59	6.99	6.57	5.09
% of Revenue	14.02	15.22	16.35	16.85	17.92	18.14	17.59	17.63	17.76	17.61	18.58	19.79	20.48	21.62	22.58	23.40	24.32	26.68	27.76	28.65

Gross Operating Profit	3,802	3,882	4,154	4,297	4,414	4,643	4,742	4,854	4,973	5,029	5,009	5,013	4,981	5,031	4,837	4,747	4,584	4,330	4,370	4,395
Change (%)		2.10	7.01	3.44	2.72	5.19	2.13	2.36	2.45	1.13	-0.40	0.08	-0.64	1.00	-3.86	-1.86	-3.43	-5.54	0.93	0.57
% of Revenue	85.98	84.78	83.65	83.15	82.08	81.86	82.41	82.37	82.24	82.39	81.42	80.21	79.52	78.38	77.42	76.60	75.68	73.32	72.24	71.35

SG&A	2,676	2,736	2,783	2,906	3,013	2,733	2,816	2,878	2,933	2,939	2,965	2,989	2,948	3,192	3,368	3,601	3,997	4,037	4,112	4,132
Change (%)		2.24	1.72	4.42	3.68	-9.29	3.04	2.20	1.91	0.20	0.88	0.81	-1.37	8.28	5.51	6.92	11.00	1.00	1.85	0.49
% of Revenue	60.52	59.75	56.04	56.23	56.02	48.18	48.94	48.84	48.50	48.15	48.20	47.82	47.06	49.73	53.91	58.11	65.99	68.35	67.96	67.08

R&D						316	316	316	316	332	332	332	332	68	68	68	68	290	290	290
Change (%)							0.00	0.00	0.00	5.06	0.00	0.00	0.00	-79.52	0.00	0.00	0.00	326.47	0.00	0.00
% of Revenue						5.57	5.49	5.36	5.23	5.44	5.40	5.31	5.30	1.06	1.09	1.10	1.12	4.91	4.79	4.71

OpEx	3,296	3,433	3,595	3,777	3,977	4,078	4,144	4,233	4,323	4,346	4,440	4,558	4,563	4,648	4,847	5,119	5,538	5,903	6,081	6,187
Change (%)		4.16	4.72	5.06	5.30	2.54	1.62	2.15	2.13	0.53	2.16	2.66	0.11	1.86	4.28	5.61	8.19	6.59	3.02	1.74
% of Revenue	74.54	74.97	72.39	73.08	73.95	71.90	72.02	71.83	71.49	71.20	72.17	72.93	72.84	72.41	77.58	82.60	91.43	99.95	100.52	100.44

Operating Income	1,126	1,146	1,371	1,391	1,401	1,594	1,610	1,660	1,724	1,758	1,712	1,692	1,701	1,771	1,401	1,078	519	3	-31	-27
Change (%)		1.78	19.63	1.46	0.72	13.78	1.00	3.11	3.86	1.97	-2.62	-1.17	0.53	4.12	-20.89	-23.05	-51.86	-99.42	-1,148.93	-14.20
% of Revenue	25.46	25.03	27.61	26.92	26.05	28.10	27.98	28.17	28.51	28.80	27.83	27.07	27.16	27.59	22.42	17.40	8.57	0.05	-0.52	-0.44

Interest Expense
Change (%)
% of Revenue

Net Income	770	700	858	865	872	1,087	1,091	1,125	1,164	870	832	793	753	979	689	448	6	-791	-763	-715
Change (%)		-9.09	22.57	0.82	0.81	24.66	0.37	3.12	3.47	-25.26	-4.37	-4.69	-5.04	30.01	-29.62	-34.98	-98.66	-13,283.33	-3.56	-6.27
% of Revenue	17.41	15.29	17.28	16.74	16.21	19.16	18.96	19.09	19.25	14.25	13.52	12.69	12.02	15.25	11.03	7.23	0.10	-13.39	-12.61	-11.61

Source: Capital IQ

Medical Data Vision Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)