Laporan Laba Rugi FIDSON - TTM - Fidson Healthcare Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Fidson Healthcare Plc 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	17,234	18,276	20,878	23,000	26,431	30,861	34,751	38,311	40,486	40,634	41,795	45,835	49,580	53,050	60,530	64,723	72,406	84,189	100,320	109,580
Change (%)		6.05	14.24	10.17	14.92	16.76	12.61	10.24	5.68	0.37	2.86	9.67	8.17	7.00	14.10	6.93	11.87	16.27	19.16	9.23
% 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	9,671	10,047	11,515	12,272	13,883	16,061	18,363	19,645	22,077	23,667	24,383	27,635	31,535	32,260	36,970	39,803	42,485	49,731	61,270	64,884
Change (%)		3.88	14.62	6.57	13.13	15.69	14.33	6.98	12.38	7.20	3.02	13.34	14.11	2.30	14.60	7.66	6.74	17.05	23.20	5.90
% of Revenue	56.12	54.97	55.15	53.36	52.53	52.04	52.84	51.28	54.53	58.24	58.34	60.29	63.60	60.81	61.08	61.50	58.68	59.07	61.07	59.21

Gross Operating Profit	7,562	8,229	9,363	10,728	12,548	14,800	16,389	18,666	18,409	16,967	17,412	18,199	18,045	20,790	23,560	24,920	29,921	34,458	39,050	44,696
Change (%)		8.82	13.78	14.58	16.96	17.95	10.74	13.90	-1.38	-7.83	2.62	4.52	-0.85	15.21	13.32	5.77	20.07	15.17	13.32	14.46
% of Revenue	43.88	45.03	44.85	46.64	47.47	47.96	47.16	48.72	45.47	41.76	41.66	39.71	36.40	39.19	38.92	38.50	41.32	40.93	38.93	40.79

SG&A	4,993	5,481	6,021	7,373	8,044	9,534	10,349	10,913	11,407	9,538	9,587	9,609	8,950	12,029	12,325	13,208	14,694	16,487	18,982	21,424
Change (%)		9.77	9.84	22.46	9.10	18.52	8.55	5.45	4.52	-16.39	0.52	0.23	-6.86	34.41	2.46	7.16	11.25	12.20	15.13	12.86
% of Revenue	28.97	29.99	28.84	32.05	30.43	30.89	29.78	28.49	28.17	23.47	22.94	20.97	18.05	22.68	20.36	20.41	20.29	19.58	18.92	19.55

R&D
Change (%)
% of Revenue

OpEx	14,363	15,187	17,167	19,247	21,509	25,082	28,086	29,824	32,614	32,421	33,261	36,677	40,006	43,801	48,770	52,433	56,603	65,607	79,571	85,532
Change (%)		5.74	13.04	12.11	11.75	16.61	11.98	6.19	9.35	-0.59	2.59	10.27	9.08	9.49	11.34	7.51	7.95	15.91	21.29	7.49
% of Revenue	83.34	83.10	82.23	83.68	81.38	81.27	80.82	77.85	80.56	79.79	79.58	80.02	80.69	82.57	80.57	81.01	78.17	77.93	79.32	78.05

Operating Income	2,871	3,089	3,711	3,754	4,922	5,779	6,665	8,487	7,872	8,213	8,534	9,157	9,574	9,249	11,760	12,290	15,803	18,582	20,749	24,049
Change (%)		7.58	20.14	1.16	31.13	17.40	15.33	27.33	-7.24	4.33	3.91	7.31	4.55	-3.39	27.15	4.50	28.58	17.59	11.66	15.91
% of Revenue	16.66	16.90	17.77	16.32	18.62	18.73	19.18	22.15	19.44	20.21	20.42	19.98	19.31	17.43	19.43	18.99	21.83	22.07	20.68	21.95

Interest Expense	-1,296	-1,334	-1,326	-1,253	-1,310	-1,222	-1,268	-1,410	-1,581	-1,773	-1,876	-1,773	-1,866	-2,102	-2,512	-3,453	-4,424	-5,494	-6,413	-6,566
Change (%)		2.90	-0.59	-5.50	4.53	-6.69	3.74	11.19	12.13	12.13	5.82	-5.49	5.28	12.62	19.50	37.48	28.11	24.19	16.73	2.38
% of Revenue	-7.52	-7.30	-6.35	-5.45	-4.96	-3.96	-3.65	-3.68	-3.90	-4.36	-4.49	-3.87	-3.76	-3.96	-4.15	-5.34	-6.11	-6.53	-6.39	-5.99

Net Income	1,111	1,205	1,633	1,894	2,553	3,720	4,290	5,233	4,835	4,187	4,399	4,255	4,318	3,608	3,283	2,348	3,478	5,779	7,993	10,292
Change (%)		8.50	35.48	16.04	34.78	45.69	15.33	21.99	-7.61	-13.40	5.05	-3.26	1.48	-16.46	-8.99	-28.48	48.10	66.19	38.30	28.76
% of Revenue	6.44	6.59	7.82	8.24	9.66	12.05	12.34	13.66	11.94	10.30	10.52	9.28	8.71	6.80	5.42	3.63	4.80	6.86	7.97	9.39

Source: Capital IQ

Fidson Healthcare Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)