Laporan Laba Rugi (TTM)
Laporan Laba Rugi Smile-Link Healthcare Global Berhad 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 06-30 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26 | 26 | 28 | 31 | 31 | 31 | 32 | 32 | 33 | 35 | 35 | 36 | 35 | 35 | 34 | 27 |
| Change (%) | 0.06 | 7.94 | 7.36 | 0.76 | 0.75 | 1.66 | 1.63 | 3.91 | 3.76 | 1.55 | 1.53 | -0.35 | -0.35 | -5.18 | -18.32 | |
| % 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 |
| Cost Of Sales | 14 | 13 | 15 | 16 | 14 | 12 | 10 | 8 | 12 | 15 | 16 | 17 | 17 | 17 | 21 | 15 |
| Change (%) | -6.98 | 12.06 | 10.76 | -13.56 | -15.69 | -15.03 | -17.70 | 40.96 | 29.06 | 4.84 | 4.61 | 1.98 | 1.94 | 23.08 | -31.30 | |
| % of Revenue | 53.90 | 50.11 | 52.02 | 53.67 | 46.05 | 38.53 | 32.21 | 26.08 | 35.38 | 44.00 | 45.42 | 46.81 | 47.90 | 49.01 | 63.61 | 53.50 |
| Gross Operating Profit | 12 | 13 | 14 | 14 | 17 | 19 | 21 | 24 | 22 | 19 | 19 | 19 | 18 | 18 | 12 | 13 |
| Change (%) | 8.29 | 3.81 | 3.67 | 17.34 | 14.78 | 12.12 | 10.81 | -9.16 | -10.08 | -1.03 | -1.04 | -2.41 | -2.47 | -32.34 | 4.39 | |
| % of Revenue | 46.10 | 49.89 | 47.98 | 46.33 | 53.95 | 61.47 | 67.79 | 73.92 | 64.62 | 56.00 | 54.58 | 53.19 | 52.10 | 50.99 | 36.39 | 46.50 |
| SG&A | 10 | 11 | 12 | 12 | 16 | 21 | 22 | 23 | 20 | 17 | 17 | 17 | 17 | 17 | 15 | 14 |
| Change (%) | 4.56 | 5.85 | 5.53 | 34.34 | 25.56 | 5.52 | 5.23 | -13.43 | -15.51 | 0.24 | 0.24 | -0.17 | -0.17 | -12.14 | -3.05 | |
| % of Revenue | 39.87 | 41.67 | 40.86 | 40.16 | 53.55 | 66.73 | 69.27 | 71.73 | 59.76 | 48.65 | 48.03 | 47.42 | 47.51 | 47.60 | 44.10 | 52.34 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 24 | 24 | 26 | 29 | 31 | 33 | 32 | 31 | 32 | 32 | 33 | 34 | 34 | 34 | 36 | 27 |
| Change (%) | -1.30 | 9.66 | 8.81 | 6.59 | 6.19 | -2.01 | -2.05 | 1.08 | 1.04 | 2.58 | 2.49 | 0.75 | 0.74 | 4.85 | -25.76 | |
| % of Revenue | 92.90 | 91.63 | 93.09 | 94.35 | 99.81 | 105.20 | 101.40 | 97.73 | 95.07 | 92.58 | 93.51 | 94.40 | 95.44 | 96.49 | 106.69 | 96.97 |
| Operating Income | 2 | 2 | 2 | 2 | 0 | -2 | -0 | 1 | 2 | 3 | 2 | 2 | 2 | 1 | -2 | 1 |
| Change (%) | 17.85 | -10.84 | -12.16 | -96.65 | -2,881.59 | -72.55 | -264.31 | 125.76 | 56.31 | -11.29 | -12.29 | -18.89 | -23.29 | -280.75 | -136.96 | |
| % of Revenue | 7.10 | 8.37 | 6.91 | 5.65 | 0.19 | -5.20 | -1.40 | 2.27 | 4.93 | 7.42 | 6.49 | 5.60 | 4.56 | 3.51 | -6.69 | 3.03 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -13.58 | 3.38 | 3.27 | -17.21 | -20.78 | 39.27 | 28.20 | 20.84 | 17.24 | 5.97 | 5.64 | -4.50 | -4.72 | 25.66 | -50.95 | |
| % of Revenue | -2.53 | -2.19 | -2.10 | -2.02 | -1.66 | -1.30 | -1.78 | -2.25 | -2.62 | -2.96 | -3.09 | -3.21 | -3.08 | -2.94 | -3.90 | -2.34 |
| Net Income | 1 | 1 | 1 | 0 | -1 | -2 | -1 | -0 | 0 | 1 | 1 | 1 | 0 | 0 | -3 | -0 |
| Change (%) | -14.58 | -26.93 | -36.86 | -250.27 | 166.55 | -42.41 | -73.63 | -229.91 | 176.98 | -14.33 | -16.73 | -43.63 | -77.40 | -3,152.70 | -95.75 | |
| % of Revenue | 4.41 | 3.76 | 2.55 | 1.50 | -2.23 | -5.91 | -3.35 | -0.87 | 1.09 | 2.90 | 2.45 | 2.01 | 1.14 | 0.26 | -8.29 | -0.43 |
Source: Capital IQ
