Laporan Laba Rugi (TTM)
Laporan Laba Rugi KT Medical Service 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 03-31 |
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 | 313 | 338 | 378 | 384 | 398 | 419 | 441 | 461 | 482 | 517 | 557 | 601 | 644 | 669 |
| Change (%) | 46.47 | 7.93 | 11.84 | 1.74 | 3.49 | 5.48 | 5.12 | 4.47 | 4.58 | 7.30 | 7.83 | 7.79 | 7.20 | 3.83 | |
| % 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 |
| Cost Of Sales | 175 | 247 | 318 | 296 | 306 | 319 | 337 | 356 | 373 | 393 | 422 | 462 | 501 | 533 | 554 |
| Change (%) | 41.35 | 28.80 | -6.91 | 3.18 | 4.47 | 5.60 | 5.67 | 4.76 | 5.17 | 7.50 | 9.49 | 8.32 | 6.54 | 3.78 | |
| % of Revenue | 81.87 | 79.01 | 94.29 | 78.48 | 79.60 | 80.36 | 80.44 | 80.87 | 81.09 | 81.55 | 81.70 | 82.96 | 83.37 | 82.85 | 82.82 |
| Gross Operating Profit | 39 | 66 | 19 | 81 | 78 | 78 | 82 | 84 | 87 | 89 | 95 | 95 | 100 | 110 | 115 |
| Change (%) | 69.60 | -70.63 | 321.32 | -3.55 | -0.32 | 5.02 | 2.83 | 3.23 | 2.05 | 6.44 | 0.40 | 5.24 | 10.50 | 4.05 | |
| % of Revenue | 18.13 | 20.99 | 5.71 | 21.52 | 20.40 | 19.64 | 19.56 | 19.13 | 18.91 | 18.45 | 18.30 | 17.04 | 16.63 | 17.15 | 17.18 |
| SG&A | 60 | 40 | 43 | 47 | 50 | 53 | 59 | 63 | 67 | 71 | 72 | 74 | 73 | 71 | 72 |
| Change (%) | -32.90 | 6.25 | 11.16 | 4.84 | 6.19 | 11.30 | 6.86 | 6.48 | 5.72 | 2.23 | 1.77 | -0.20 | -2.73 | 0.24 | |
| % of Revenue | 28.01 | 12.83 | 12.63 | 12.56 | 12.94 | 13.28 | 14.01 | 14.24 | 14.52 | 14.67 | 13.98 | 13.19 | 12.22 | 11.09 | 10.70 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 235 | 287 | 361 | 344 | 355 | 372 | 396 | 419 | 440 | 463 | 494 | 536 | 574 | 605 | 625 |
| Change (%) | 22.43 | 25.65 | -4.77 | 3.41 | 4.71 | 6.41 | 5.85 | 5.02 | 5.25 | 6.69 | 8.36 | 7.15 | 5.35 | 3.37 | |
| % of Revenue | 109.89 | 91.84 | 106.92 | 91.04 | 92.54 | 93.63 | 94.45 | 95.11 | 95.61 | 96.23 | 95.68 | 96.16 | 95.58 | 93.94 | 93.52 |
| Operating Income | -21 | 26 | -23 | 34 | 29 | 25 | 23 | 22 | 20 | 18 | 22 | 21 | 27 | 39 | 43 |
| Change (%) | -220.85 | -191.60 | -244.75 | -15.32 | -11.63 | -8.08 | -7.35 | -6.21 | -10.09 | 22.82 | -4.06 | 23.88 | 47.09 | 11.01 | |
| % of Revenue | -9.89 | 8.16 | -6.92 | 8.96 | 7.46 | 6.37 | 5.55 | 4.89 | 4.39 | 3.77 | 4.32 | 3.84 | 4.42 | 6.06 | 6.48 |
| Interest Expense | -8 | -6 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -2 | -2 | -3 | -4 | -5 | |
| Change (%) | -32.42 | -14.77 | -0.03 | 5.82 | -16.68 | -8.91 | -15.40 | -17.46 | 9.81 | 58.99 | 15.82 | 16.49 | |||
| % of Revenue | -3.94 | -1.82 | -1.10 | -0.92 | -0.89 | -0.89 | -0.70 | -0.61 | -0.50 | -0.38 | -0.39 | -0.57 | -0.62 | -0.70 | |
| Net Income | -24 | 17 | 22 | 25 | 21 | 18 | 17 | 16 | 14 | 13 | 17 | 16 | 19 | 29 | 31 |
| Change (%) | -169.11 | 33.32 | 11.55 | -15.24 | -13.12 | -8.17 | -7.19 | -9.41 | -7.47 | 27.37 | -6.47 | 22.34 | 49.61 | 9.85 | |
| % of Revenue | -11.38 | 5.37 | 6.64 | 6.62 | 5.51 | 4.63 | 4.03 | 3.56 | 3.09 | 2.73 | 3.24 | 2.81 | 3.19 | 4.45 | 4.71 |
Source: Capital IQ
