Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aikchol Hospital Public Company Limited - Depositary Receipt (Common Stock) 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 | 1,447 | 1,428 | 1,379 | 1,445 | 1,648 | 1,839 | 2,032 | 2,149 | 2,083 | 1,989 | 1,885 | 1,834 | 1,806 | 1,793 | 1,801 | 1,788 | 1,794 | 1,758 | 1,749 | 1,799 |
| Change (%) | -1.29 | -3.47 | 4.80 | 14.01 | 11.63 | 10.49 | 5.73 | -3.06 | -4.53 | -5.23 | -2.70 | -1.50 | -0.72 | 0.43 | -0.74 | 0.38 | -2.02 | -0.54 | 2.89 | |
| % 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 | 1,282 | 1,245 | 1,197 | 1,225 | 1,287 | 1,395 | 1,465 | 1,529 | 1,522 | 1,441 | 1,398 | 1,364 | 1,361 | 1,373 | 1,407 | 1,430 | 1,436 | 1,433 | 1,411 | 1,424 |
| Change (%) | -2.93 | -3.82 | 2.38 | 5.05 | 8.32 | 5.06 | 4.37 | -0.47 | -5.31 | -2.98 | -2.44 | -0.22 | 0.86 | 2.50 | 1.60 | 0.43 | -0.21 | -1.50 | 0.87 | |
| % of Revenue | 88.60 | 87.12 | 86.80 | 84.80 | 78.13 | 75.82 | 72.10 | 71.17 | 73.08 | 72.48 | 74.20 | 74.40 | 75.36 | 76.56 | 78.14 | 79.98 | 80.02 | 81.50 | 80.71 | 79.12 |
| Gross Operating Profit | 165 | 184 | 182 | 220 | 360 | 445 | 567 | 619 | 561 | 547 | 486 | 470 | 445 | 420 | 394 | 358 | 359 | 325 | 337 | 376 |
| Change (%) | 11.46 | -1.09 | 20.75 | 63.99 | 23.45 | 27.49 | 9.23 | -9.47 | -2.40 | -11.16 | -3.44 | -5.21 | -5.55 | -6.33 | -9.09 | 0.19 | -9.27 | 3.72 | 11.37 | |
| % of Revenue | 11.40 | 12.88 | 13.20 | 15.20 | 21.87 | 24.18 | 27.90 | 28.83 | 26.92 | 27.52 | 25.80 | 25.60 | 24.64 | 23.44 | 21.86 | 20.02 | 19.98 | 18.50 | 19.29 | 20.88 |
| SG&A | 91 | 106 | 110 | 118 | 128 | 133 | 150 | 180 | 199 | 209 | 214 | 215 | 223 | 222 | 226 | 219 | 213 | 214 | 202 | 209 |
| Change (%) | 17.50 | 3.62 | 6.68 | 9.21 | 3.89 | 12.43 | 19.77 | 10.69 | 5.00 | 2.33 | 0.73 | 3.69 | -0.57 | 2.01 | -3.33 | -2.82 | 0.52 | -5.61 | 3.77 | |
| % of Revenue | 6.25 | 7.45 | 7.99 | 8.14 | 7.79 | 7.25 | 7.38 | 8.36 | 9.55 | 10.50 | 11.34 | 11.74 | 12.35 | 12.37 | 12.57 | 12.24 | 11.85 | 12.16 | 11.54 | 11.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,363 | 1,342 | 1,298 | 1,334 | 1,407 | 1,520 | 1,607 | 1,700 | 1,713 | 1,650 | 1,612 | 1,579 | 1,584 | 1,584 | 1,623 | 1,638 | 1,638 | 1,636 | 1,602 | 1,622 |
| Change (%) | -1.57 | -3.25 | 2.76 | 5.45 | 8.00 | 5.74 | 5.83 | 0.71 | -3.65 | -2.31 | -2.02 | 0.32 | -0.04 | 2.45 | 0.92 | -0.00 | -0.11 | -2.05 | 1.24 | |
| % of Revenue | 94.21 | 93.95 | 94.16 | 92.32 | 85.39 | 82.62 | 79.06 | 79.14 | 82.22 | 82.98 | 85.54 | 86.13 | 87.72 | 88.32 | 90.10 | 91.60 | 91.26 | 93.03 | 91.62 | 90.14 |
| Operating Income | 84 | 86 | 81 | 111 | 241 | 320 | 425 | 448 | 370 | 339 | 273 | 254 | 222 | 209 | 178 | 150 | 157 | 123 | 147 | 177 |
| Change (%) | 3.17 | -6.77 | 37.72 | 116.98 | 32.85 | 33.05 | 5.34 | -17.37 | -8.58 | -19.48 | -6.71 | -12.75 | -5.61 | -14.84 | -15.85 | 4.56 | -21.91 | 19.65 | 20.99 | |
| % of Revenue | 5.79 | 6.05 | 5.84 | 7.68 | 14.61 | 17.38 | 20.94 | 20.86 | 17.78 | 17.02 | 14.46 | 13.87 | 12.28 | 11.68 | 9.90 | 8.40 | 8.74 | 6.97 | 8.38 | 9.86 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 23.59 | -9.22 | -16.92 | -12.22 | -3.72 | 5.62 | 13.69 | 13.38 | 18.07 | 3.50 | 4.35 | -1.85 | -12.71 | -8.64 | -10.05 | -7.23 | -8.04 | -13.87 | -7.16 | |
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net Income | 74 | 72 | 68 | 92 | 196 | 258 | 343 | 360 | 298 | 271 | 219 | 204 | 178 | 189 | 174 | 164 | 169 | 127 | 146 | 172 |
| Change (%) | -1.98 | -6.47 | 36.43 | 112.66 | 31.91 | 32.54 | 5.13 | -17.19 | -9.11 | -19.33 | -6.57 | -12.66 | 5.79 | -7.56 | -6.13 | 3.14 | -24.82 | 15.07 | 17.42 | |
| % of Revenue | 5.09 | 5.05 | 4.90 | 6.37 | 11.89 | 14.05 | 16.86 | 16.76 | 14.32 | 13.63 | 11.60 | 11.14 | 9.88 | 10.53 | 9.69 | 9.16 | 9.41 | 7.22 | 8.36 | 9.54 |
Source: Capital IQ
