Laporan Laba Rugi 4116 - TTM - BenQ Medical Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BenQ Medical Technology Corporation 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	1,349	1,401	1,432	1,445	1,455	1,465	1,748	2,885	3,624	4,377	4,816	4,467	4,506	4,543	4,546	4,597	4,657	4,767	4,938	5,097
Change (%)		3.88	2.21	0.94	0.66	0.66	19.35	65.02	25.63	20.77	10.03	-7.23	0.86	0.82	0.07	1.11	1.31	2.37	3.58	3.22
% 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	825	849	875	900	929	952	1,178	2,008	2,561	3,129	3,442	3,185	3,191	3,199	3,194	3,204	3,243	3,319	3,406	3,509
Change (%)		2.89	3.05	2.80	3.32	2.46	23.70	70.49	27.51	22.20	9.99	-7.46	0.17	0.26	-0.15	0.30	1.23	2.34	2.62	3.04
% of Revenue	61.20	60.62	61.12	62.24	63.88	65.02	67.39	69.63	70.67	71.50	71.48	71.30	70.81	70.42	70.27	69.70	69.64	69.62	68.97	68.85

Gross Operating Profit	523	552	557	546	525	512	570	876	1,063	1,247	1,374	1,282	1,315	1,344	1,352	1,393	1,414	1,448	1,532	1,588
Change (%)		5.44	0.93	-1.98	-3.72	-2.51	11.27	53.72	21.33	17.32	10.14	-6.67	2.59	2.18	0.59	3.04	1.49	2.45	5.78	3.62
% of Revenue	38.80	39.38	38.88	37.76	36.12	34.98	32.61	30.37	29.33	28.50	28.52	28.70	29.19	29.58	29.73	30.30	30.36	30.38	31.03	31.15

SG&A	395	410	418	414	412	425	473	639	749	857	935	912	937	948	966	997	1,033	1,079	1,149	1,200
Change (%)		3.88	1.95	-0.89	-0.53	3.19	11.11	35.29	17.12	14.39	9.18	-2.47	2.71	1.20	1.85	3.27	3.57	4.47	6.51	4.40
% of Revenue	29.27	29.28	29.20	28.67	28.33	29.04	27.04	22.17	20.66	19.57	19.42	20.42	20.79	20.87	21.24	21.69	22.18	22.63	23.27	23.54

R&D	44	44	45	44	42	40	37	38	39	40	38	37	34	32	32	32	33	36	37	37
Change (%)		0.88	2.18	-3.41	-3.25	-6.28	-6.83	2.67	2.08	2.25	-2.90	-4.07	-6.74	-7.04	0.59	0.30	3.40	9.14	1.39	1.33
% of Revenue	3.26	3.16	3.16	3.03	2.91	2.71	2.11	1.31	1.07	0.90	0.80	0.83	0.76	0.70	0.71	0.70	0.72	0.76	0.75	0.73

OpEx	1,264	1,304	1,338	1,358	1,385	1,418	1,690	2,687	3,349	4,026	4,415	4,135	4,162	4,178	4,191	4,232	4,308	4,434	4,592	4,747
Change (%)		3.13	2.67	1.44	1.98	2.41	19.14	59.03	24.63	20.23	9.65	-6.34	0.67	0.37	0.32	0.97	1.80	2.94	3.56	3.36
% of Revenue	93.74	93.06	93.48	93.94	95.17	96.83	96.66	93.15	92.41	92.00	91.68	92.56	92.38	91.96	92.19	92.05	92.50	93.01	92.99	93.13

Operating Income	84	97	93	88	70	46	58	198	275	350	401	333	344	365	355	365	349	333	346	350
Change (%)		15.07	-3.95	-6.17	-19.82	-33.86	25.84	238.00	39.21	27.32	14.43	-17.02	3.30	6.37	-2.80	2.82	-4.42	-4.60	3.90	1.25
% of Revenue	6.26	6.94	6.52	6.06	4.83	3.17	3.34	6.85	7.59	8.00	8.32	7.44	7.62	8.04	7.81	7.95	7.50	6.99	7.01	6.87

Interest Expense	-4	-4	-4	-4	-4	-4	-6	-10	-13	-18	-21	-21	-25	-28	-30	-33	-32	-34	-37	-39
Change (%)		-4.47	-3.81	0.03	-1.66	2.92	44.66	71.37	38.95	32.35	17.17	1.85	16.86	12.35	6.20	11.03	-2.06	6.07	9.48	4.95
% of Revenue	-0.31	-0.29	-0.27	-0.27	-0.26	-0.27	-0.32	-0.34	-0.37	-0.41	-0.43	-0.48	-0.55	-0.62	-0.65	-0.72	-0.69	-0.72	-0.76	-0.77

Net Income	54	62	59	54	48	29	112	143	169	180	115	98	101	115	115	126	116	105	104	85
Change (%)		14.93	-4.82	-8.49	-10.65	-40.28	287.04	28.25	18.31	6.42	-36.08	-14.77	2.53	13.82	0.07	9.88	-8.32	-9.24	-0.40	-18.63
% of Revenue	4.00	4.43	4.12	3.74	3.32	1.97	6.39	4.96	4.67	4.12	2.39	2.20	2.23	2.52	2.52	2.74	2.48	2.20	2.11	1.67

Source: Capital IQ

BenQ Medical Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)