Laporan Laba Rugi 4350 - TTM - Medical System Network Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medical System Network 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	104,070	104,465	104,257	105,009	105,381	105,958	106,685	107,070	107,856	108,695	109,551	110,908	112,672	113,848	115,361	117,124	118,661	121,077	122,387	124,068
Change (%)		0.38	-0.20	0.72	0.35	0.55	0.69	0.36	0.73	0.78	0.79	1.24	1.59	1.04	1.33	1.53	1.31	2.04	1.08	1.37
% 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	63,172	62,811	61,844	61,561	61,609	61,768	62,256	62,317	62,973	63,422	63,629	64,616	65,613	66,330	67,435	68,357	69,524	70,856	71,651	72,653
Change (%)		-0.57	-1.54	-0.46	0.08	0.26	0.79	0.10	1.05	0.71	0.33	1.55	1.54	1.09	1.67	1.37	1.71	1.92	1.12	1.40
% of Revenue	60.70	60.13	59.32	58.62	58.46	58.29	58.35	58.20	58.39	58.35	58.08	58.26	58.23	58.26	58.46	58.36	58.59	58.52	58.54	58.56

Gross Operating Profit	40,898	41,654	42,413	43,448	43,772	44,190	44,429	44,753	44,883	45,273	45,922	46,292	47,059	47,518	47,926	48,767	49,137	50,221	50,736	51,415
Change (%)		1.85	1.82	2.44	0.75	0.95	0.54	0.73	0.29	0.87	1.43	0.81	1.66	0.98	0.86	1.75	0.76	2.21	1.03	1.34
% of Revenue	39.30	39.87	40.68	41.38	41.54	41.71	41.65	41.80	41.61	41.65	41.92	41.74	41.77	41.74	41.54	41.64	41.41	41.48	41.46	41.44

SG&A	33,033	32,803	33,164	33,470	34,016	34,651	34,508	35,150	35,724	36,071	36,511	36,779	37,036	37,382	44,093	44,918	39,344	46,884	40,555	48,289
Change (%)		-0.70	1.10	0.92	1.63	1.87	-0.41	1.86	1.63	0.97	1.22	0.73	0.70	0.93	17.95	1.87	-12.41	19.16	-13.50	19.07
% of Revenue	31.74	31.40	31.81	31.87	32.28	32.70	32.35	32.83	33.12	33.19	33.33	33.16	32.87	32.84	38.22	38.35	33.16	38.72	33.14	38.92

R&D
Change (%)
% of Revenue

OpEx	101,896	101,305	100,826	100,849	101,443	102,237	102,832	103,535	104,765	105,561	106,387	107,642	108,896	109,959	111,528	113,275	115,513	117,740	119,233	120,942
Change (%)		-0.58	-0.47	0.02	0.59	0.78	0.58	0.68	1.19	0.76	0.78	1.18	1.16	0.98	1.43	1.57	1.98	1.93	1.27	1.43
% of Revenue	97.91	96.98	96.71	96.04	96.26	96.49	96.39	96.70	97.13	97.12	97.11	97.06	96.65	96.58	96.68	96.71	97.35	97.24	97.42	97.48

Operating Income	2,174	3,160	3,431	4,160	3,938	3,721	3,853	3,535	3,091	3,134	3,164	3,266	3,776	3,889	3,833	3,849	3,148	3,337	3,154	3,126
Change (%)		45.35	8.58	21.25	-5.34	-5.51	3.55	-8.25	-12.56	1.39	0.96	3.22	15.62	2.99	-1.44	0.42	-18.21	6.00	-5.48	-0.89
% of Revenue	2.09	3.02	3.29	3.96	3.74	3.51	3.61	3.30	2.87	2.88	2.89	2.94	3.35	3.42	3.32	3.29	2.65	2.76	2.58	2.52

Interest Expense	-225	-220	-215	-207	-199	-191	-183	-205	-226	-249	-277	-300	-296	-292	-288	-260	-261	-269	-278	-285
Change (%)		-2.22	-2.27	-3.72	-3.86	-4.02	-4.19	12.02	10.24	10.18	11.24	8.30	-1.33	-1.35	-1.37	-9.72	0.38	3.07	3.35	2.52
% of Revenue	-0.22	-0.21	-0.21	-0.20	-0.19	-0.18	-0.17	-0.19	-0.21	-0.23	-0.25	-0.27	-0.26	-0.26	-0.25	-0.22	-0.22	-0.22	-0.23	-0.23

Net Income	-535	792	2,198	2,982	3,051	2,329	2,394	1,902	1,465	1,445	1,610	1,667	1,969	2,108	1,860	1,882	1,206	1,612	1,262	1,170
Change (%)		-248.04	177.53	35.67	2.31	-23.66	2.79	-20.55	-22.98	-1.37	11.42	3.54	18.12	7.06	-11.76	1.18	-35.92	33.67	-21.71	-7.29
% of Revenue	-0.51	0.76	2.11	2.84	2.90	2.20	2.24	1.78	1.36	1.33	1.47	1.50	1.75	1.85	1.61	1.61	1.02	1.33	1.03	0.94

Source: Capital IQ

Medical System Network Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)