Medhelp Care Aktiebolag (publ) - Laporan Laba Rugi (TTM)

Medhelp Care Aktiebolag (publ)
SE ˙ OM ˙ GB00BLD8ZL39
SEK 6.85 ↑0.15 (2.24%)
2025-09-05
BAHAGING PRESYO
Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medhelp Care Aktiebolag (publ) 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
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 76 75 77 79 81 84 84 84 87 89 90 90 90 90 90 90 90 91 92
Change (%) -1.87 2.48 3.50 2.78 3.27 -0.42 0.15 3.96 2.13 0.76 0.61 0.15 -0.26 0.22 0.17 -0.40 1.29 0.38
% 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
Cost Of Sales 26 32 39 45 36 41 44 44 45 44 43 43 45 45 45 45 47 46 45
Change (%) 23.00 22.99 15.37 -19.78 13.90 5.70 0.56 3.39 -2.42 -1.61 -0.87 4.34 0.08 0.69 -0.85 5.20 -2.12 -3.25
% of Revenue 33.97 42.57 51.09 56.96 44.45 49.03 52.04 52.26 51.97 49.66 48.49 47.78 49.77 49.95 50.18 49.67 52.46 50.69 48.85
Gross Operating Profit 50 43 37 34 45 43 40 40 42 45 46 47 45 45 45 46 43 45 47
Change (%) -14.66 -12.72 -8.90 32.64 -5.24 -6.31 -0.29 4.58 7.05 3.10 1.99 -3.68 -0.60 -0.25 1.20 -5.91 5.06 4.11
% of Revenue 66.03 57.43 48.91 43.04 55.55 50.97 47.96 47.74 48.03 50.34 51.51 52.22 50.23 50.05 49.82 50.33 47.54 49.31 51.15
SG&A 35 32 27 22 43 44 47 48 42 40 39 40 36 37 36 34 30 29 29
Change (%) -10.52 -14.43 -19.00 95.36 3.26 6.90 1.67 -13.14 -3.40 -2.94 1.21 -7.90 0.59 -2.72 -4.12 -12.55 -2.62 0.34
% of Revenue 46.43 42.34 35.35 27.67 52.59 52.59 56.46 57.31 47.89 45.30 43.63 43.90 40.37 40.72 39.52 37.83 33.21 31.93 31.92
R&D
Change (%)
% of Revenue
OpEx 73 75 79 80 90 95 99 98 96 94 93 93 95 95 94 92 87 85 84
Change (%) 2.67 4.28 2.23 11.81 6.10 3.92 -0.65 -2.64 -1.96 -1.33 0.83 1.87 0.08 -0.94 -2.53 -5.57 -2.09 -1.53
% of Revenue 96.44 100.91 102.68 101.42 110.33 113.36 118.31 117.37 109.92 105.51 103.33 103.56 105.33 105.70 104.47 101.66 96.38 93.16 91.39
Operating Income 3 -1 -2 -1 -8 -11 -15 -15 -9 -5 -3 -3 -5 -5 -4 -2 3 6 8
Change (%) -124.95 203.03 -45.02 646.23 33.58 36.44 -5.00 -40.64 -43.21 -39.23 7.64 50.08 6.60 -21.32 -62.82 -316.83 91.53 26.37
% of Revenue 3.56 -0.91 -2.68 -1.42 -10.33 -13.36 -18.31 -17.37 -9.92 -5.51 -3.33 -3.56 -5.33 -5.70 -4.47 -1.66 3.62 6.84 8.61
Interest Expense -1 -1 -1 -1 -1 -1 -1 -0 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1 -1
Change (%) 3.51 -2.87 6.35 3.95 -0.16 4.86 -52.40 115.26 19.91 17.36 5.47 17.48 0.95 20.82 0.35 -41.70 54.55 -26.67
% of Revenue -0.73 -0.77 -0.73 -0.75 -0.76 -0.73 -0.77 -0.37 -0.76 -0.89 -1.04 -1.09 -1.28 -1.29 -1.56 -1.56 -0.92 -1.40 -1.02
Net Income -1 -5 -6 -3 -8 -11 -15 -14 -8 -4 -2 -3 -11 -11 -11 -8 2 4 6
Change (%) 248.87 28.47 -52.96 169.07 36.28 38.62 -3.32 -44.56 -45.86 -57.86 49.03 311.59 -1.62 -2.17 -27.04 -126.91 98.61 52.19
% of Revenue -1.80 -6.40 -8.02 -3.65 -9.54 -12.60 -17.54 -16.93 -9.03 -4.78 -2.00 -2.96 -12.18 -12.02 -11.73 -8.54 2.31 4.53 6.86

Source: Capital IQ

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