Laporan Laba Rugi 1786 - TTM - SciVision Biotech Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SciVision Biotech Inc. 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	465	467	468	491	497	506	495	500	538	557	577	628	670	713	788	815	831	883	892	891
Change (%)		0.46	0.30	4.83	1.29	1.67	-2.15	1.09	7.53	3.65	3.59	8.84	6.56	6.48	10.52	3.46	1.98	6.25	1.02	-0.12
% 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	123	124	122	135	151	164	175	178	183	185	185	193	199	200	204	206	210	228	247	246
Change (%)		0.12	-0.92	10.30	11.70	8.48	6.83	1.58	3.29	1.09	-0.45	4.47	3.09	0.82	1.65	1.23	1.62	8.57	8.38	-0.12
% of Revenue	26.56	26.47	26.15	27.52	30.35	32.38	35.35	35.52	34.12	33.28	31.98	30.70	29.70	28.12	25.87	25.31	25.22	25.77	27.65	27.65

Gross Operating Profit	341	343	346	356	346	342	320	322	354	372	393	436	471	512	584	609	622	656	646	645
Change (%)		0.58	0.74	2.89	-2.67	-1.30	-6.45	0.83	9.86	4.98	5.61	10.90	8.09	8.87	13.98	4.24	2.09	5.47	-1.54	-0.12
% of Revenue	73.44	73.53	73.85	72.48	69.65	67.62	64.65	64.48	65.88	66.72	68.02	69.30	70.30	71.88	74.13	74.69	74.78	74.23	72.35	72.35

SG&A	141	137	144	146	146	154	150	161	174	185	184	217	245	259	323	316	312	347	317	343
Change (%)		-3.01	5.36	1.08	-0.02	5.65	-2.35	7.39	7.50	6.47	-0.59	18.15	12.74	6.03	24.37	-1.93	-1.32	11.08	-8.57	8.01
% of Revenue	30.36	29.31	30.79	29.69	29.31	30.45	30.39	32.29	32.28	33.16	31.82	34.54	36.54	36.39	40.95	38.82	37.56	39.27	35.54	38.43

R&D	52	60	62	64	66	66	65	63	57	52	49	44	45	53	56	60	60	61	68	74
Change (%)		15.55	4.11	2.12	3.45	0.30	-2.13	-2.89	-8.53	-8.48	-6.57	-9.88	0.77	20.01	4.12	8.11	0.32	0.65	11.31	9.15
% of Revenue	11.13	12.80	13.29	12.94	13.22	13.04	13.05	12.53	10.66	9.41	8.49	7.03	6.65	7.49	7.06	7.38	7.26	6.87	7.57	8.28

OpEx	316	320	329	344	362	384	390	402	414	423	417	454	488	513	582	583	582	635	631	663
Change (%)		1.25	2.70	4.71	5.22	5.86	1.61	3.08	3.14	2.02	-1.27	8.81	7.47	5.18	13.39	0.14	-0.11	9.09	-0.60	4.96
% of Revenue	68.05	68.59	70.23	70.15	72.88	75.88	78.79	80.34	77.06	75.85	72.29	72.26	72.89	72.00	73.87	71.50	70.04	71.91	70.76	74.36

Operating Income	148	147	139	147	135	122	105	98	123	135	160	174	182	200	206	232	249	248	261	229
Change (%)		-1.23	-4.94	5.11	-7.96	-9.58	-13.96	-6.29	25.45	9.13	18.86	8.93	4.16	9.96	3.12	12.87	7.21	-0.40	5.15	-12.40
% of Revenue	31.95	31.41	29.77	29.85	27.12	24.12	21.21	19.66	22.94	24.15	27.71	27.74	27.11	28.00	26.13	28.50	29.96	28.09	29.24	25.64

Interest Expense	-7	-7	-8	-8	-8	-8	-8	-7	-6	-6	-7	-8	-9	-8	-8	-7	-6	-6	-5	-5
Change (%)		3.36	1.35	3.54	2.25	0.67	-2.95	-11.83	-11.34	5.54	9.89	14.51	8.38	-6.68	-5.62	-11.47	-11.39	-6.79	-11.90	-1.88
% of Revenue	-1.55	-1.60	-1.62	-1.60	-1.61	-1.60	-1.58	-1.38	-1.14	-1.16	-1.23	-1.29	-1.32	-1.15	-0.98	-0.84	-0.73	-0.64	-0.56	-0.55

Net Income	133	128	116	126	112	102	104	112	138	142	148	159	168	178	197	213	216	242	247	164
Change (%)		-3.44	-9.12	7.95	-11.08	-8.89	2.29	7.71	22.71	3.04	4.10	7.82	5.69	5.82	10.64	8.44	1.21	12.15	2.13	-33.89
% of Revenue	28.52	27.42	24.84	25.58	22.45	20.12	21.03	22.41	25.58	25.43	25.55	25.31	25.11	24.95	24.98	26.18	25.98	27.43	27.73	18.35

Source: Capital IQ

SciVision Biotech Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)