Laporan Laba Rugi 4728 - TTM - Sunmax Biotechnology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sunmax Biotechnology 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	637	856	1,016	1,023	1,082	1,036	1,093	1,181	1,292	1,400	1,468	1,564	1,674	1,689	1,724	1,760	1,743	1,818	1,945	1,951
Change (%)		34.38	18.73	0.67	5.81	-4.32	5.57	7.98	9.42	8.38	4.88	6.50	7.06	0.88	2.04	2.10	-0.93	4.28	6.96	0.33
% 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	128	155	163	173	146	141	165	175	193	207	214	245	269	284	301	303	314	339	382	401
Change (%)		20.53	5.68	6.15	-15.58	-3.58	16.77	6.25	10.28	7.28	3.24	14.66	9.78	5.47	5.86	0.65	3.85	7.95	12.54	4.89
% of Revenue	20.15	18.07	16.08	16.96	13.53	13.63	15.08	14.84	14.96	14.80	14.57	15.69	16.09	16.82	17.45	17.20	18.03	18.67	19.64	20.53

Gross Operating Profit	509	701	853	850	936	894	928	1,005	1,099	1,193	1,254	1,319	1,405	1,405	1,423	1,457	1,429	1,479	1,563	1,550
Change (%)		37.87	21.61	-0.38	10.17	-4.44	3.81	8.28	9.27	8.58	5.16	5.11	6.55	0.00	1.27	2.41	-1.93	3.48	5.68	-0.78
% of Revenue	79.85	81.93	83.92	83.04	86.47	86.37	84.92	85.16	85.04	85.20	85.43	84.31	83.91	83.18	82.55	82.80	81.97	81.33	80.36	79.47

SG&A	329	351	450	491	520	502	428	389	361	407	437	474	496	481	486	483	483	513	526	540
Change (%)		6.84	28.04	9.25	5.78	-3.36	-14.91	-9.11	-7.13	12.74	7.41	8.55	4.54	-2.92	0.96	-0.55	-0.13	6.18	2.58	2.65
% of Revenue	51.64	41.05	44.27	48.04	48.03	48.51	39.10	32.91	27.94	29.06	29.76	30.33	29.62	28.50	28.20	27.46	27.69	28.19	27.04	27.66

R&D	17	18	17	17	21	25	24	20	18	18	20	23	28	29	32	35	33	39	44	50
Change (%)		0.54	-3.62	1.67	22.67	16.86	-4.13	-13.43	-10.64	-1.61	13.56	11.56	23.05	2.59	10.46	11.07	-7.11	19.62	12.36	14.49
% of Revenue	2.74	2.05	1.66	1.68	1.95	2.38	2.16	1.73	1.41	1.28	1.39	1.46	1.67	1.70	1.84	2.00	1.88	2.16	2.26	2.58

OpEx	475	524	630	682	687	668	616	584	572	632	671	742	793	794	818	821	830	891	952	991
Change (%)		10.31	20.37	8.24	0.78	-2.78	-7.82	-5.17	-2.03	10.44	6.22	10.59	6.84	0.12	3.06	0.34	1.04	7.38	6.80	4.09
% of Revenue	74.52	61.17	62.02	66.68	63.51	64.53	56.34	49.48	44.31	45.15	45.72	47.48	47.38	47.02	47.49	46.67	47.60	49.01	48.94	50.78

Operating Income	162	332	386	341	395	367	477	596	719	768	797	821	881	895	905	938	914	927	993	960
Change (%)		104.78	16.15	-11.69	15.87	-6.99	29.94	24.94	20.64	6.75	3.78	3.06	7.25	1.56	1.15	3.69	-2.66	1.47	7.11	-3.27
% of Revenue	25.48	38.83	37.98	33.32	36.49	35.47	43.66	50.52	55.69	54.85	54.28	52.52	52.62	52.98	52.51	53.33	52.40	50.99	51.06	49.22

Interest Expense	-3	-3	-3	-3	-3	-3	-2	-2	-2	-1	-1	-1	-2	-3	-4	-5	-6	-6	-6	-5
Change (%)		8.73	6.17	4.04	-5.12	-8.15	-12.54	-14.51	-18.40	-21.44	-3.12	-4.07	32.96	77.02	39.97	29.38	14.34	-2.30	-4.57	-5.83
% of Revenue	-0.42	-0.34	-0.30	-0.31	-0.28	-0.27	-0.22	-0.18	-0.13	-0.10	-0.09	-0.08	-0.10	-0.17	-0.24	-0.30	-0.35	-0.33	-0.29	-0.27

Net Income	70	238	294	254	277	246	316	410	506	534	529	535	582	626	674	712	699	679	726	699
Change (%)		240.99	23.65	-13.65	8.94	-11.29	28.51	29.93	23.33	5.53	-0.90	1.04	8.81	7.57	7.70	5.62	-1.80	-2.80	6.91	-3.78
% of Revenue	10.96	27.82	28.97	24.85	25.58	23.72	28.87	34.74	39.16	38.13	36.03	34.18	34.74	37.05	39.10	40.45	40.09	37.37	37.35	35.82

Source: Capital IQ

Sunmax Biotechnology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)