Laporan Laba Rugi (TTM)
Laporan Laba Rugi Vibhavadi Medical Center Public Company Limited - Equity Right 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 | 6,210 | 6,148 | 6,018 | 6,366 | 6,738 | 7,481 | 8,254 | 8,950 | 9,221 | 8,767 | 8,407 | 8,095 | 8,110 | 8,318 | 8,544 | 8,640 | 8,781 | 8,678 | 8,645 | 8,624 |
| Change (%) | -0.99 | -2.12 | 5.78 | 5.85 | 11.02 | 10.33 | 8.43 | 3.03 | -4.93 | -4.11 | -3.70 | 0.18 | 2.57 | 2.71 | 1.13 | 1.63 | -1.17 | -0.38 | -0.24 | |
| % 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 | 4,494 | 4,486 | 4,428 | 4,597 | 4,727 | 5,179 | 5,586 | 5,897 | 6,071 | 5,876 | 5,746 | 5,697 | 5,762 | 5,834 | 5,919 | 6,011 | 6,087 | 6,115 | 6,155 | 6,187 |
| Change (%) | -0.18 | -1.28 | 3.81 | 2.83 | 9.56 | 7.85 | 5.57 | 2.95 | -3.21 | -2.21 | -0.86 | 1.14 | 1.25 | 1.46 | 1.55 | 1.26 | 0.46 | 0.65 | 0.52 | |
| % of Revenue | 72.37 | 72.96 | 73.58 | 72.22 | 70.15 | 69.23 | 67.67 | 65.89 | 65.84 | 67.03 | 68.35 | 70.37 | 71.05 | 70.14 | 69.28 | 69.57 | 69.32 | 70.46 | 71.19 | 71.73 |
| Gross Operating Profit | 1,716 | 1,663 | 1,590 | 1,769 | 2,011 | 2,302 | 2,668 | 3,053 | 3,150 | 2,891 | 2,661 | 2,399 | 2,348 | 2,484 | 2,624 | 2,629 | 2,693 | 2,563 | 2,491 | 2,438 |
| Change (%) | -3.11 | -4.37 | 11.25 | 13.71 | 14.45 | 15.91 | 14.43 | 3.17 | -8.23 | -7.95 | -9.85 | -2.12 | 5.80 | 5.64 | 0.17 | 2.47 | -4.84 | -2.83 | -2.12 | |
| % of Revenue | 27.63 | 27.04 | 26.42 | 27.78 | 29.85 | 30.77 | 32.33 | 34.11 | 34.16 | 32.97 | 31.65 | 29.63 | 28.95 | 29.86 | 30.72 | 30.43 | 30.68 | 29.54 | 28.81 | 28.27 |
| SG&A | 933 | 925 | 900 | 899 | 915 | 935 | 972 | 1,011 | 1,043 | 1,089 | 1,095 | 1,134 | 1,178 | 1,187 | 1,226 | 1,237 | 1,290 | 1,385 | 1,386 | 1,396 |
| Change (%) | -0.85 | -2.75 | -0.12 | 1.80 | 2.20 | 3.96 | 3.99 | 3.17 | 4.46 | 0.53 | 3.58 | 3.85 | 0.75 | 3.31 | 0.90 | 4.26 | 7.40 | 0.10 | 0.66 | |
| % of Revenue | 15.02 | 15.05 | 14.95 | 14.11 | 13.57 | 12.50 | 11.77 | 11.29 | 11.31 | 12.42 | 13.02 | 14.01 | 14.52 | 14.27 | 14.35 | 14.32 | 14.69 | 15.96 | 16.04 | 16.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,427 | 5,411 | 5,328 | 5,496 | 5,642 | 6,114 | 6,558 | 6,908 | 7,114 | 6,965 | 6,841 | 6,831 | 6,940 | 7,021 | 7,145 | 7,248 | 7,377 | 7,500 | 7,541 | 7,582 |
| Change (%) | -0.30 | -1.53 | 3.15 | 2.66 | 8.37 | 7.26 | 5.34 | 2.98 | -2.09 | -1.79 | -0.15 | 1.59 | 1.17 | 1.77 | 1.44 | 1.77 | 1.67 | 0.55 | 0.54 | |
| % of Revenue | 87.39 | 88.01 | 88.53 | 86.33 | 83.73 | 81.73 | 79.45 | 77.18 | 77.15 | 79.45 | 81.37 | 84.38 | 85.57 | 84.40 | 83.63 | 83.89 | 84.01 | 86.42 | 87.23 | 87.92 |
| Operating Income | 783 | 737 | 690 | 870 | 1,097 | 1,367 | 1,696 | 2,042 | 2,107 | 1,801 | 1,566 | 1,265 | 1,170 | 1,298 | 1,398 | 1,392 | 1,404 | 1,178 | 1,104 | 1,042 |
| Change (%) | -5.79 | -6.40 | 26.07 | 26.01 | 24.66 | 24.09 | 20.41 | 3.18 | -14.51 | -13.08 | -19.24 | -7.47 | 10.88 | 7.77 | -0.48 | 0.88 | -16.07 | -6.29 | -5.62 | |
| % of Revenue | 12.61 | 11.99 | 11.47 | 13.67 | 16.27 | 18.27 | 20.55 | 22.82 | 22.85 | 20.55 | 18.63 | 15.62 | 14.43 | 15.60 | 16.37 | 16.11 | 15.99 | 13.58 | 12.77 | 12.08 |
| Interest Expense | -209 | -203 | -198 | -191 | -194 | -206 | -217 | -231 | -240 | -245 | -251 | -269 | -288 | -306 | -319 | -330 | -339 | -345 | -347 | -344 |
| Change (%) | -3.19 | -2.43 | -3.24 | 1.45 | 6.13 | 5.45 | 6.34 | 3.87 | 2.02 | 2.68 | 6.92 | 7.28 | 6.24 | 4.11 | 3.61 | 2.57 | 1.68 | 0.68 | -0.75 | |
| % of Revenue | -3.37 | -3.30 | -3.29 | -3.01 | -2.88 | -2.75 | -2.63 | -2.58 | -2.60 | -2.79 | -2.99 | -3.32 | -3.56 | -3.68 | -3.73 | -3.82 | -3.86 | -3.97 | -4.01 | -3.99 |
| Net Income | 321 | 465 | 522 | 831 | 1,426 | 1,805 | 2,068 | 2,134 | 1,800 | 1,340 | 1,034 | 876 | 851 | 865 | 992 | 954 | 1,024 | 699 | 449 | 523 |
| Change (%) | 45.21 | 12.13 | 59.26 | 71.62 | 26.54 | 14.56 | 3.19 | -15.66 | -25.56 | -22.84 | -15.29 | -2.83 | 1.67 | 14.69 | -3.87 | 7.31 | -31.75 | -35.76 | 16.59 | |
| % of Revenue | 5.16 | 7.57 | 8.67 | 13.06 | 21.17 | 24.13 | 25.05 | 23.84 | 19.52 | 15.28 | 12.30 | 10.82 | 10.49 | 10.40 | 11.61 | 11.04 | 11.66 | 8.05 | 5.19 | 6.07 |
Source: Capital IQ
