Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mukdahan International 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 512 | 488 | 527 | 522 | 518 | 509 | 493 | 491 | 489 |
| Change (%) | -4.68 | 8.02 | -0.88 | -0.89 | -1.72 | -3.21 | -0.37 | -0.38 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 336 | 370 | 370 | 363 | 357 | 347 | 342 | 342 | 342 |
| Change (%) | 10.07 | 0.08 | -1.80 | -1.83 | -2.66 | -1.39 | -0.13 | -0.13 | |
| % of Revenue | 65.61 | 75.76 | 70.20 | 69.55 | 68.90 | 68.24 | 69.52 | 69.70 | 69.87 |
| Gross Operating Profit | 176 | 118 | 157 | 159 | 161 | 162 | 150 | 149 | 147 |
| Change (%) | -32.82 | 32.84 | 1.26 | 1.24 | 0.34 | -7.11 | -0.94 | -0.95 | |
| % of Revenue | 34.39 | 24.24 | 29.80 | 30.45 | 31.10 | 31.76 | 30.48 | 30.30 | 30.13 |
| SG&A | 76 | 97 | 114 | 119 | 124 | 133 | 123 | 122 | 121 |
| Change (%) | 28.02 | 17.90 | 4.17 | 4.00 | 7.37 | -7.19 | -0.97 | -0.98 | |
| % of Revenue | 14.76 | 19.82 | 21.63 | 22.74 | 23.86 | 26.07 | 25.00 | 24.85 | 24.70 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 411 | 466 | 484 | 482 | 480 | 480 | 466 | 464 | 462 |
| Change (%) | 13.36 | 3.78 | -0.39 | -0.39 | -0.08 | -2.99 | -0.35 | -0.35 | |
| % of Revenue | 80.37 | 95.59 | 91.83 | 92.29 | 92.76 | 94.31 | 94.52 | 94.54 | 94.57 |
| Operating Income | 100 | 22 | 43 | 40 | 38 | 29 | 27 | 27 | 27 |
| Change (%) | -78.56 | 99.92 | -6.44 | -6.88 | -22.82 | -6.73 | -0.82 | -0.83 | |
| % of Revenue | 19.63 | 4.41 | 8.17 | 7.71 | 7.24 | 5.69 | 5.48 | 5.46 | 5.43 |
| Interest Expense | -7 | -5 | -7 | -6 | -5 | -5 | -4 | -4 | -3 |
| Change (%) | -20.29 | 34.82 | -11.46 | -12.94 | -14.62 | -16.79 | -5.19 | -5.47 | |
| % of Revenue | -1.28 | -1.07 | -1.34 | -1.19 | -1.05 | -0.91 | -0.78 | -0.75 | -0.71 |
| Net Income | -3 | -3 | 28 | 27 | 27 | 21 | 21 | 28 | 34 |
| Change (%) | -21.04 | -1,125.61 | -1.26 | -1.27 | -23.74 | 2.60 | 30.66 | 23.47 | |
| % of Revenue | -0.67 | -0.55 | 5.27 | 5.25 | 5.23 | 4.06 | 4.30 | 5.64 | 6.99 |
Source: Capital IQ
