Laporan Laba Rugi (TTM)
Laporan Laba Rugi Genesis Fertility Center 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 12-31 |
2021 12-31 |
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 | 214 | 242 | 260 | 276 | 302 | 322 | 332 | 355 | 377 | 379 | 384 | 372 | 353 | 361 |
| Change (%) | 12.93 | 7.30 | 6.20 | 9.32 | 6.78 | 3.07 | 6.82 | 6.41 | 0.34 | 1.37 | -3.12 | -4.94 | 2.13 | |
| % 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 |
| Cost Of Sales | 114 | 123 | 136 | 146 | 157 | 166 | 171 | 182 | 192 | 193 | 197 | 193 | 193 | 202 |
| Change (%) | 8.26 | 11.04 | 7.02 | 7.40 | 5.71 | 3.28 | 6.36 | 5.60 | 0.39 | 2.24 | -2.03 | -0.36 | 4.96 | |
| % of Revenue | 52.95 | 50.76 | 52.53 | 52.94 | 52.01 | 51.49 | 51.60 | 51.37 | 50.98 | 51.01 | 51.45 | 52.03 | 54.54 | 56.05 |
| Gross Operating Profit | 101 | 119 | 123 | 130 | 145 | 156 | 161 | 172 | 185 | 185 | 186 | 178 | 161 | 159 |
| Change (%) | 18.18 | 3.45 | 5.29 | 11.47 | 7.94 | 2.84 | 7.31 | 7.27 | 0.28 | 0.46 | -4.28 | -9.92 | -1.26 | |
| % of Revenue | 47.05 | 49.24 | 47.47 | 47.06 | 47.99 | 48.51 | 48.40 | 48.63 | 49.02 | 48.99 | 48.55 | 47.97 | 45.46 | 43.95 |
| SG&A | 26 | 33 | 41 | 48 | 53 | 60 | 66 | 71 | 74 | 75 | 79 | 86 | 96 | 105 |
| Change (%) | 29.04 | 24.08 | 16.97 | 11.29 | 11.93 | 10.42 | 7.98 | 3.55 | 1.52 | 5.95 | 8.06 | 11.69 | 10.15 | |
| % of Revenue | 11.92 | 13.62 | 15.75 | 17.35 | 17.66 | 18.51 | 19.83 | 20.05 | 19.51 | 19.74 | 20.63 | 23.01 | 27.04 | 29.16 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 139 | 155 | 177 | 194 | 210 | 225 | 237 | 252 | 265 | 266 | 275 | 278 | 287 | 306 |
| Change (%) | 11.73 | 13.89 | 9.45 | 8.30 | 7.27 | 5.13 | 6.54 | 5.13 | 0.43 | 3.33 | 0.93 | 3.35 | 6.72 | |
| % of Revenue | 64.87 | 64.18 | 68.12 | 70.21 | 69.55 | 69.87 | 71.27 | 71.09 | 70.24 | 70.31 | 71.67 | 74.67 | 81.18 | 84.83 |
| Operating Income | 75 | 87 | 83 | 82 | 92 | 97 | 95 | 103 | 112 | 112 | 109 | 94 | 67 | 55 |
| Change (%) | 15.13 | -4.50 | -0.75 | 11.72 | 5.66 | -1.72 | 7.50 | 9.55 | 0.10 | -3.29 | -13.38 | -29.37 | -17.68 | |
| % of Revenue | 35.13 | 35.82 | 31.88 | 29.79 | 30.45 | 30.13 | 28.73 | 28.91 | 29.76 | 29.69 | 28.33 | 25.33 | 18.82 | 15.17 |
| Interest Expense | -2 | -2 | -2 | -4 | -7 | -9 | -9 | -6 | -4 | -2 | -2 | -2 | -2 | |
| Change (%) | 9.90 | 2.14 | 110.77 | 51.80 | 32.11 | -2.67 | -28.74 | -40.18 | -58.04 | 15.21 | 10.68 | 9.37 | ||
| % of Revenue | -0.76 | -0.78 | -0.75 | -1.45 | -2.06 | -2.64 | -2.40 | -1.61 | -0.96 | -0.40 | -0.47 | -0.55 | -0.59 | |
| Net Income | 61 | 70 | 67 | 66 | 71 | 73 | 72 | 77 | 87 | 89 | 85 | 74 | 51 | 40 |
| Change (%) | 14.33 | -4.08 | -1.66 | 8.06 | 2.48 | -0.81 | 7.41 | 12.66 | 2.38 | -4.56 | -13.83 | -31.29 | -20.62 | |
| % of Revenue | 28.41 | 28.76 | 25.71 | 23.81 | 23.53 | 22.58 | 21.73 | 21.86 | 23.14 | 23.61 | 22.23 | 19.77 | 14.29 | 11.11 |
Source: Capital IQ
