Laporan Laba Rugi (TTM)
Laporan Laba Rugi SEI Medical 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 12-31 |
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 | 378 | 378 | 321 | 380 | 394 | 367 | 388 | 415 | 444 | 516 | 494 |
| Change (%) | 0.14 | -15.24 | 18.60 | 3.52 | -6.86 | 5.80 | 7.07 | 6.92 | 16.16 | -4.13 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 248 | 266 | 219 | 270 | 277 | 257 | 270 | 274 | 290 | 336 | 325 |
| Change (%) | 7.54 | -17.76 | 23.01 | 2.87 | -7.23 | 5.04 | 1.51 | 5.62 | 16.06 | -3.46 | |
| % of Revenue | 65.59 | 70.44 | 68.35 | 70.89 | 70.45 | 70.16 | 69.66 | 66.05 | 65.24 | 65.19 | 65.64 |
| Gross Operating Profit | 130 | 112 | 101 | 111 | 116 | 109 | 118 | 141 | 154 | 180 | 170 |
| Change (%) | -13.97 | -9.26 | 9.09 | 5.10 | -5.96 | 7.58 | 19.82 | 9.45 | 16.34 | -5.39 | |
| % of Revenue | 34.41 | 29.56 | 31.65 | 29.11 | 29.55 | 29.84 | 30.34 | 33.95 | 34.76 | 34.81 | 34.36 |
| SG&A | 67 | 62 | 78 | 85 | 86 | 85 | 83 | 91 | 89 | 92 | 93 |
| Change (%) | -7.33 | 26.41 | 8.24 | 2.08 | -2.02 | -1.37 | 9.23 | -2.26 | 2.75 | 1.59 | |
| % of Revenue | 17.67 | 16.35 | 24.39 | 22.26 | 21.95 | 23.09 | 21.52 | 21.96 | 20.07 | 17.75 | 18.81 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 336 | 354 | 297 | 354 | 364 | 341 | 353 | 364 | 379 | 429 | 417 |
| Change (%) | 5.17 | -15.91 | 19.13 | 2.68 | -6.25 | 3.40 | 3.35 | 3.97 | 13.16 | -2.69 | |
| % of Revenue | 89.01 | 93.48 | 92.74 | 93.15 | 92.39 | 93.00 | 90.89 | 87.73 | 85.31 | 83.11 | 84.36 |
| Operating Income | 42 | 25 | 23 | 26 | 30 | 26 | 35 | 51 | 65 | 87 | 77 |
| Change (%) | -40.60 | -5.63 | 11.94 | 14.91 | -14.26 | 37.64 | 44.23 | 28.00 | 33.60 | -11.22 | |
| % of Revenue | 10.99 | 6.52 | 7.26 | 6.85 | 7.61 | 7.00 | 9.11 | 12.27 | 14.69 | 16.89 | 15.64 |
| Interest Expense | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -3 | -3 | -3 |
| Change (%) | 5.56 | -11.67 | 10.26 | 7.40 | 6.49 | 4.13 | -0.30 | -8.20 | -12.59 | -11.73 | |
| % of Revenue | -0.79 | -0.83 | -0.87 | -0.81 | -0.84 | -0.95 | -0.94 | -0.88 | -0.75 | -0.57 | -0.52 |
| Net Income | 29 | 15 | 18 | 19 | 22 | 19 | 27 | 40 | 53 | 71 | 64 |
| Change (%) | -46.39 | 15.73 | 4.57 | 17.09 | -14.29 | 43.10 | 47.66 | 34.87 | 33.33 | -10.78 | |
| % of Revenue | 7.62 | 4.08 | 5.57 | 4.91 | 5.56 | 5.11 | 6.92 | 9.54 | 12.03 | 13.81 | 12.85 |
Source: Capital IQ
