Laporan Laba Rugi 1271 - TTM - SunWay Biotech Co., LTD.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SunWay Biotech Co., LTD. 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	285	314	313	312	346	380	392	403	414	425	459	492	532	571	691	811	891	970	961	952
Change (%)		10.47	-0.34	-0.34	10.90	9.83	2.99	2.90	2.75	2.68	7.88	7.31	7.99	7.40	21.00	17.36	9.81	8.94	-0.96	-0.97
% 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	97	106	102	98	104	109	110	111	193	275	327	378	356	334	361	388	407	425	418	410
Change (%)		9.40	-3.80	-3.95	5.79	5.48	0.62	0.61	74.45	42.68	18.62	15.70	-5.77	-6.12	7.93	7.42	4.85	4.57	-1.68	-1.82
% of Revenue	34.04	33.71	32.54	31.37	29.92	28.74	28.07	27.45	46.60	64.76	71.21	76.77	66.99	58.56	52.24	47.81	45.65	43.82	43.50	43.13

Gross Operating Profit	188	208	211	214	243	271	282	292	221	150	132	114	176	237	330	423	484	545	543	541
Change (%)		11.02	1.42	1.40	13.24	11.69	3.94	3.80	-24.38	-32.24	-11.85	-13.44	53.45	34.83	39.47	28.23	14.36	12.61	-0.40	-0.32
% of Revenue	65.96	66.29	67.46	68.63	70.08	71.26	71.93	72.55	53.40	35.24	28.79	23.23	33.01	41.44	47.76	52.19	54.35	56.18	56.50	56.87

SG&A	46	50	51	53	57	60	61	62	86	111	136	160	169	178	226	272	310	350	363	383
Change (%)		8.52	3.33	3.22	7.13	6.66	1.36	1.35	39.11	28.12	22.51	18.38	5.57	5.27	26.93	20.25	13.89	12.90	3.67	5.42
% of Revenue	16.05	15.77	16.35	16.94	16.36	15.89	15.64	15.40	20.85	26.02	29.54	32.59	31.86	31.23	32.76	33.57	34.81	36.08	37.77	40.20

R&D	31	33	35	36	40	43	46	48	24		-12	-24	-9	6	20	35	44	54	52	50
Change (%)		6.07	5.02	4.78	9.75	8.88	5.46	5.18	-50.00			100.00	-63.21	-171.82	229.96	69.69	27.66	21.66	-3.96	-4.12
% of Revenue	10.92	10.49	11.05	11.62	11.50	11.40	11.68	11.93	5.81		-2.56	-4.77	-1.63	1.09	2.97	4.29	4.99	5.57	5.40	5.23

OpEx	174	189	188	187	200	213	217	221	304	386	451	515	517	519	608	695	761	829	833	843
Change (%)		8.57	-0.38	-0.38	6.94	6.49	1.81	1.78	37.41	27.22	16.69	14.30	0.39	0.39	17.13	14.30	9.53	8.96	0.43	1.19
% of Revenue	61.02	59.97	59.95	59.92	57.78	56.03	55.39	54.78	73.26	90.78	98.19	104.59	97.23	90.88	87.97	85.68	85.45	85.47	86.67	88.56

Operating Income	111	126	126	125	146	167	175	182	111	39	8	-23	15	52	83	116	130	141	128	109
Change (%)		13.44	-0.28	-0.28	16.83	14.40	4.48	4.29	-39.24	-64.58	-78.80	-371.80	-165.26	253.23	59.61	39.70	11.53	8.83	-9.15	-15.03
% of Revenue	38.98	40.03	40.05	40.08	42.22	43.97	44.61	45.22	26.74	9.22	1.81	-4.59	2.77	9.12	12.03	14.32	14.55	14.53	13.33	11.44

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-2	-3	-4	-5	-6	-5	-5
Change (%)		-24.86	-21.54	-27.45	-9.46	-10.45	59.44	37.28	242.64	70.81	26.67	21.05	8.99	8.25	48.49	32.66	17.46	14.87	-3.39	-3.51
% of Revenue	-0.09	-0.06	-0.05	-0.04	-0.03	-0.02	-0.04	-0.05	-0.16	-0.27	-0.32	-0.36	-0.36	-0.37	-0.45	-0.51	-0.54	-0.57	-0.56	-0.54

Net Income	109	126	125	125	147	169	176	184	107	30	-2	-34	6	46	72	100	110	119	105	85
Change (%)		15.47	-0.48	-0.48	17.77	15.09	4.58	4.38	-41.85	-71.96	-106.10	1,739.45	-118.37	644.42	55.86	38.65	10.53	7.70	-11.54	-19.10
% of Revenue	38.24	39.98	39.92	39.86	42.33	44.36	45.04	45.69	25.86	7.06	-0.40	-6.85	1.16	8.07	10.40	12.28	12.36	12.22	10.92	8.92

Source: Capital IQ

SunWay Biotech Co., LTD. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)