Laporan Laba Rugi (TTM)
Laporan Laba Rugi Health Empire Corporation Public Company Limited - Equity Warrant 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 | 122 | 109 | 84 | 100 | 94 | 124 | 150 | 164 | 167 | 118 | 86 | 46 | 31 | 25 | 26 | 29 | 37 | 46 | 64 | 83 |
| Change (%) | -10.90 | -23.28 | 20.12 | -6.49 | 32.48 | 20.60 | 9.11 | 1.92 | -29.24 | -26.80 | -46.21 | -34.26 | -17.96 | 3.93 | 12.71 | 26.37 | 23.46 | 39.34 | 29.87 | |
| % 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 | 79 | 71 | 47 | 55 | 45 | 51 | 69 | 74 | 78 | 60 | 40 | 20 | 12 | 10 | 11 | 13 | 18 | 22 | 34 | 42 |
| Change (%) | -10.41 | -34.31 | 18.03 | -19.11 | 13.76 | 35.96 | 6.83 | 5.39 | -22.20 | -34.49 | -49.25 | -39.10 | -20.03 | 11.42 | 20.22 | 34.67 | 27.20 | 51.56 | 24.69 | |
| % of Revenue | 64.94 | 65.29 | 55.91 | 54.93 | 47.52 | 40.81 | 46.00 | 45.04 | 46.58 | 51.21 | 45.82 | 43.23 | 40.05 | 39.04 | 41.85 | 44.64 | 47.57 | 49.01 | 53.31 | 51.18 |
| Gross Operating Profit | 43 | 38 | 37 | 45 | 49 | 74 | 81 | 90 | 89 | 58 | 47 | 26 | 18 | 15 | 15 | 16 | 19 | 23 | 30 | 40 |
| Change (%) | -11.80 | -2.53 | 22.77 | 8.88 | 49.44 | 10.01 | 11.05 | -0.92 | -35.37 | -18.72 | -43.63 | -30.57 | -16.58 | -0.87 | 7.31 | 19.69 | 20.07 | 27.60 | 35.80 | |
| % of Revenue | 35.06 | 34.71 | 44.09 | 45.07 | 52.48 | 59.19 | 54.00 | 54.96 | 53.42 | 48.79 | 54.18 | 56.77 | 59.95 | 60.96 | 58.15 | 55.36 | 52.43 | 50.99 | 46.69 | 48.82 |
| SG&A | 67 | 65 | 67 | 78 | 86 | 133 | 157 | 183 | 180 | 139 | 108 | 73 | 67 | 77 | 79 | 89 | 87 | 63 | 59 | 52 |
| Change (%) | -2.86 | 3.77 | 15.07 | 10.33 | 55.95 | 17.69 | 16.42 | -1.42 | -23.14 | -21.84 | -32.34 | -8.54 | 14.28 | 3.15 | 12.53 | -1.89 | -27.60 | -6.69 | -12.23 | |
| % of Revenue | 54.68 | 59.61 | 80.63 | 77.24 | 91.13 | 107.28 | 104.69 | 111.71 | 108.04 | 117.35 | 125.30 | 157.60 | 219.27 | 305.45 | 303.17 | 302.69 | 234.99 | 137.81 | 92.29 | 62.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 146 | 136 | 114 | 133 | 130 | 184 | 226 | 257 | 258 | 199 | 148 | 93 | 79 | 86 | 90 | 102 | 105 | 86 | 93 | 94 |
| Change (%) | -6.96 | -16.13 | 16.28 | -1.90 | 41.49 | 22.73 | 13.49 | 0.54 | -22.86 | -25.69 | -36.87 | -15.12 | 8.98 | 4.09 | 13.46 | 2.81 | -18.37 | 8.59 | 1.28 | |
| % of Revenue | 119.62 | 124.90 | 136.53 | 132.17 | 138.66 | 148.08 | 150.69 | 156.75 | 154.62 | 168.56 | 171.12 | 200.83 | 259.32 | 344.49 | 345.02 | 347.33 | 282.56 | 186.82 | 145.59 | 113.54 |
| Operating Income | -24 | -27 | -31 | -32 | -36 | -60 | -76 | -93 | -91 | -81 | -61 | -47 | -49 | -61 | -64 | -73 | -68 | -40 | -29 | -11 |
| Change (%) | 13.12 | 12.56 | 5.78 | 12.36 | 64.78 | 27.15 | 22.14 | -1.91 | -11.18 | -24.06 | -23.73 | 3.87 | 25.90 | 4.15 | 13.77 | -6.72 | -41.29 | -26.82 | -61.42 | |
| % of Revenue | -19.62 | -24.90 | -36.53 | -32.17 | -38.66 | -48.08 | -50.69 | -56.75 | -54.62 | -68.56 | -71.12 | -100.83 | -159.32 | -244.49 | -245.02 | -247.33 | -182.56 | -86.82 | -45.59 | -13.54 |
| Interest Expense | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | 15.85 | 0.38 | -7.46 | 26.27 | 13.10 | 17.11 | 23.21 | -1.16 | -12.12 | -1.76 | 1.36 | -7.29 | 13.56 | -11.88 | -20.01 | -17.63 | -34.99 | -11.32 | 10.84 | |
| % of Revenue | -1.01 | -1.31 | -1.71 | -1.32 | -1.78 | -1.52 | -1.48 | -1.67 | -1.62 | -2.01 | -2.70 | -5.09 | -7.17 | -9.93 | -8.42 | -5.98 | -3.90 | -2.05 | -1.31 | -1.11 |
| Net Income | -25 | -28 | -30 | -29 | -34 | -45 | -51 | -44 | -33 | -457 | -445 | -469 | -478 | -264 | -270 | -498 | -493 | -458 | -447 | -204 |
| Change (%) | 12.50 | 7.03 | -4.94 | 18.52 | 32.16 | 13.89 | -14.93 | -25.45 | 1,300.27 | -2.58 | 5.29 | 1.97 | -44.71 | 1.99 | 84.71 | -0.98 | -7.11 | -2.47 | -54.27 | |
| % of Revenue | -20.62 | -26.04 | -36.33 | -28.75 | -36.44 | -36.35 | -34.33 | -26.77 | -19.58 | -387.43 | -515.61 | -1,009.24 | -1,565.49 | -1,055.14 | -1,035.47 | -1,696.96 | -1,329.66 | -1,000.41 | -700.22 | -246.55 |
Source: Capital IQ
