Laporan Laba Rugi 6469 - TTM - Great Tree Pharmacy Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Great Tree Pharmacy 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	8,079	8,641	9,108	9,954	10,617	11,281	11,993	13,124	13,827	14,565	15,185	15,294	15,735	16,144	16,536	16,690	16,974	17,274	17,734	18,291
Change (%)		6.96	5.40	9.29	6.65	6.25	6.31	9.43	5.35	5.34	4.26	0.72	2.88	2.60	2.43	0.93	1.70	1.77	2.66	3.14
% 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	6,041	6,457	6,776	7,396	7,859	8,338	8,852	9,632	10,114	10,554	10,967	11,048	11,354	11,658	11,936	12,042	12,231	12,432	12,746	13,100
Change (%)		6.89	4.95	9.14	6.26	6.10	6.17	8.81	5.01	4.34	3.92	0.74	2.77	2.68	2.39	0.89	1.57	1.64	2.53	2.78
% of Revenue	74.77	74.72	74.40	74.30	74.02	73.91	73.81	73.39	73.15	72.46	72.22	72.24	72.16	72.21	72.18	72.15	72.06	71.97	71.87	71.62

Gross Operating Profit	2,038	2,185	2,332	2,559	2,758	2,943	3,141	3,492	3,712	4,011	4,218	4,246	4,380	4,486	4,600	4,648	4,743	4,843	4,989	5,191
Change (%)		7.18	6.74	9.72	7.80	6.69	6.71	11.20	6.30	8.05	5.15	0.67	3.16	2.40	2.54	1.06	2.04	2.10	3.02	4.06
% of Revenue	25.23	25.28	25.60	25.70	25.98	26.09	26.19	26.61	26.85	27.54	27.78	27.76	27.84	27.79	27.82	27.85	27.94	28.03	28.13	28.38

SG&A	1,849	1,959	2,082	2,214	2,338	2,451	2,587	2,781	2,922	3,149	3,308	3,431	3,577	3,680	3,779	3,836	3,938	4,041	4,199	4,399
Change (%)		5.98	6.26	6.33	5.60	4.83	5.57	7.50	5.06	7.78	5.04	3.72	4.26	2.88	2.68	1.51	2.67	2.62	3.89	4.76
% of Revenue	22.88	22.67	22.86	22.24	22.02	21.72	21.57	21.19	21.13	21.62	21.78	22.43	22.73	22.80	22.85	22.98	23.20	23.40	23.67	24.05

R&D
Change (%)
% of Revenue

OpEx	7,889	8,416	8,858	9,610	10,196	10,789	11,440	12,413	13,036	13,703	14,275	14,479	14,932	15,338	15,715	15,878	16,169	16,473	16,944	17,499
Change (%)		6.68	5.25	8.48	6.11	5.81	6.03	8.51	5.02	5.11	4.18	1.43	3.12	2.72	2.46	1.04	1.83	1.88	2.86	3.27
% of Revenue	97.65	97.39	97.26	96.54	96.04	95.64	95.39	94.58	94.28	94.08	94.01	94.67	94.90	95.01	95.04	95.13	95.26	95.36	95.54	95.67

Operating Income	190	225	250	345	421	492	553	711	790	862	910	815	803	806	821	812	805	801	790	792
Change (%)		18.83	10.93	37.97	21.96	17.06	12.41	28.50	11.16	9.03	5.57	-10.43	-1.45	0.30	1.90	-1.03	-0.94	-0.44	-1.39	0.29
% of Revenue	2.35	2.61	2.74	3.46	3.96	4.36	4.61	5.42	5.72	5.92	5.99	5.33	5.10	4.99	4.96	4.87	4.74	4.64	4.46	4.33

Interest Expense	-32	-33	-34	-35	-35	-35	-36	-37	-40	-46	-51	-55	-59	-58	-57	-56	-57	-59	-61	-70
Change (%)		3.34	3.86	1.64	-0.00	1.24	2.88	3.04	6.58	15.51	10.68	9.34	6.06	-2.29	-0.37	-1.52	0.22	4.17	3.09	14.90
% of Revenue	-0.39	-0.38	-0.37	-0.35	-0.33	-0.31	-0.30	-0.28	-0.29	-0.31	-0.33	-0.36	-0.37	-0.36	-0.35	-0.34	-0.33	-0.34	-0.34	-0.38

Net Income	171	194	220	295	354	407	454	580	644	700	739	661	655	666	678	681	685	681	672	662
Change (%)		13.48	13.25	33.92	20.29	14.93	11.33	27.77	11.14	8.69	5.55	-10.50	-0.89	1.61	1.82	0.49	0.54	-0.64	-1.34	-1.46
% of Revenue	2.12	2.25	2.42	2.96	3.34	3.61	3.78	4.42	4.66	4.81	4.87	4.32	4.17	4.13	4.10	4.08	4.04	3.94	3.79	3.62

Source: Capital IQ

Great Tree Pharmacy Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)