Laporan Laba Rugi MCGS - TTM - Medicare Group Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medicare Group Q.P.S.C. 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	482	477	471	495	485	484	477	496	488	487	498	488	483	486	488	498	512	523	521	523
Change (%)		-1.03	-1.24	5.13	-2.03	-0.28	-1.45	4.13	-1.69	-0.16	2.19	-1.90	-1.00	0.51	0.41	2.08	2.87	2.17	-0.44	0.31
% 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	311	298	296	311	299	306	304	313	309	310	318	310	310	320	319	326	331	334	334	338
Change (%)		-4.03	-0.72	4.98	-3.65	2.26	-0.63	2.96	-1.34	0.27	2.65	-2.41	-0.08	3.08	-0.18	2.25	1.34	1.14	0.00	1.19
% of Revenue	64.47	62.52	62.85	62.76	61.72	63.29	63.82	63.10	63.33	63.60	63.88	63.55	64.14	65.78	65.39	65.50	64.52	63.88	64.16	64.73

Gross Operating Profit	171	179	175	184	186	178	172	183	179	177	180	178	173	166	169	172	182	189	187	184
Change (%)		4.41	-2.10	5.37	0.69	-4.37	-2.87	6.20	-2.28	-0.90	1.39	-1.00	-2.60	-4.09	1.53	1.77	5.79	4.02	-1.23	-1.26
% of Revenue	35.53	37.48	37.15	37.24	38.28	36.71	36.18	36.90	36.67	36.40	36.12	36.45	35.86	34.22	34.61	34.50	35.48	36.12	35.84	35.27

SG&A	86	81	76	83	82	82	82	85	83	85	86	82	83	84	85	87	91	91	91	92
Change (%)		-5.43	-6.62	10.31	-2.28	0.99	0.05	3.79	-2.68	1.68	1.77	-4.22	0.45	1.98	0.50	2.66	4.86	-0.21	-0.34	0.77
% of Revenue	17.78	16.99	16.06	16.85	16.81	17.02	17.28	17.22	17.05	17.37	17.29	16.89	17.13	17.38	17.40	17.50	17.84	17.42	17.44	17.52

R&D
Change (%)
% of Revenue

OpEx	405	399	391	413	400	408	406	418	411	413	423	409	408	418	417	428	437	441	441	445
Change (%)		-1.54	-1.91	5.71	-3.25	1.91	-0.44	2.97	-1.58	0.57	2.30	-3.24	-0.22	2.40	-0.28	2.66	2.10	0.87	-0.03	1.07
% of Revenue	84.04	83.61	83.04	83.49	82.46	84.26	85.12	84.16	84.26	84.87	84.96	83.80	84.46	86.05	85.46	85.94	85.30	84.22	84.56	85.20

Operating Income	77	78	80	82	85	76	71	79	77	74	75	79	75	68	71	70	75	83	80	77
Change (%)		1.69	2.19	2.29	4.13	-10.53	-6.84	10.82	-2.27	-4.04	1.60	5.63	-5.03	-9.76	4.63	-1.30	7.61	9.67	-2.63	-3.83
% of Revenue	15.96	16.39	16.96	16.51	17.54	15.74	14.88	15.84	15.74	15.13	15.04	16.20	15.54	13.95	14.54	14.06	14.70	15.78	15.44	14.80

Interest Expense	-3	-3	-3	-3	-3	-3	-3	-3	-2	-2	-2	-1	-0	-0		-0	-2
Change (%)		-2.26	-1.81	-1.77	-1.01	-2.11	-1.40	-10.87	-12.68	-14.55	-16.83	-49.25	-48.85	-95.84			27,975.15
% of Revenue	-0.71	-0.71	-0.70	-0.66	-0.66	-0.65	-0.65	-0.56	-0.49	-0.42	-0.34	-0.18	-0.09	-0.00		-0.00	-0.34

Net Income	84	86	87	87	89	79	74	83	82	79	81	80	74	66	67	41	51	60	62	90
Change (%)		1.94	1.31	0.30	2.94	-11.61	-5.84	11.38	-1.68	-2.88	2.04	-0.90	-8.17	-10.63	1.46	-39.03	26.33	16.97	3.07	45.40
% of Revenue	17.41	17.93	18.40	17.55	18.44	16.35	15.62	16.71	16.71	16.25	16.23	16.39	15.20	13.52	13.66	8.16	10.02	11.47	11.88	17.22

Source: Capital IQ

Medicare Group Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)