Laporan Laba Rugi 6539 - TTM - DV Biomed Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DV Biomed 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 12-31	2025 03-31	2025 06-30
Revenue	1,811	1,812	1,828	1,845	1,836	1,827	1,843	1,859	1,863	1,866	1,569	1,272	945	619	1,500	1,462	574	643	713
Change (%)		0.03	0.92	0.92	-0.49	-0.49	0.88	0.87	0.19	0.19	-15.92	-18.93	-25.68	-34.54	142.39	-2.56	-60.76	12.12	10.81
% 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

Cost Of Sales	921	886	867	848	827	805	811	817	822	827	653	479	307	135	773	772	149	175	201
Change (%)		-3.78	-2.13	-2.18	-2.56	-2.63	0.76	0.75	0.62	0.62	-21.04	-26.65	-35.86	-55.91	470.39	-0.16	-80.68	17.37	14.80
% of Revenue	50.86	48.92	47.43	45.98	45.02	44.05	44.00	43.95	44.14	44.33	41.63	37.67	32.51	21.90	51.52	52.79	25.99	27.21	28.19

Gross Operating Profit	890	926	961	997	1,010	1,022	1,032	1,042	1,041	1,039	916	793	638	483	727	690	425	468	512
Change (%)		3.98	3.85	3.71	1.27	1.26	0.97	0.96	-0.16	-0.16	-11.84	-13.43	-19.52	-24.25	50.44	-5.11	-38.48	10.28	9.32
% of Revenue	49.14	51.08	52.57	54.02	54.98	55.95	56.00	56.05	55.86	55.67	58.37	62.33	67.49	78.10	48.48	47.21	74.01	72.79	71.81

SG&A	654	626	619	611	601	591	600	609	624	639	579	520	423	326	564	550	310	368	426
Change (%)		-4.38	-1.16	-1.17	-1.65	-1.68	1.49	1.47	2.50	2.44	-9.35	-10.32	-18.61	-22.87	72.96	-2.54	-43.69	18.82	15.93
% of Revenue	36.14	34.54	33.83	33.13	32.74	32.35	32.55	32.74	33.49	34.25	36.92	40.84	44.72	52.70	37.61	37.61	53.98	57.20	59.85

R&D	55	32	21	11	12	12	12	12	13	13	12	12	10	8	11	11	5	5	5
Change (%)		-42.06	-33.11	-49.50	7.63	7.09	-0.77	-0.77	2.41	2.36	-3.95	-4.11	-15.11	-17.80	39.26	-7.26	-50.47	-5.32	-5.62
% of Revenue	3.04	1.76	1.17	0.58	0.63	0.68	0.67	0.66	0.67	0.69	0.79	0.93	1.06	1.33	0.77	0.73	0.92	0.78	0.66

OpEx	1,631	1,544	1,507	1,471	1,440	1,409	1,423	1,438	1,459	1,479	1,245	1,011	740	470	1,348	1,332	464	548	632
Change (%)		-5.31	-2.38	-2.44	-2.11	-2.15	1.05	1.04	1.43	1.41	-15.84	-18.83	-26.75	-36.52	186.97	-1.21	-65.17	18.08	15.37
% of Revenue	90.04	85.22	82.43	79.69	78.40	77.09	77.22	77.35	78.31	79.27	79.34	79.44	78.29	75.93	89.90	91.14	80.89	85.19	88.69

Operating Income	180	268	321	375	397	419	420	421	404	387	324	262	205	149	152	130	110	95	81
Change (%)		48.37	19.97	16.65	5.87	5.54	0.30	0.30	-4.07	-4.24	-16.21	-19.34	-21.52	-27.42	1.75	-14.51	-15.40	-13.11	-15.41
% of Revenue	9.96	14.78	17.57	20.31	21.60	22.91	22.78	22.65	21.69	20.73	20.66	20.56	21.71	24.07	10.10	8.86	19.11	14.81	11.31

Interest Expense	-6	-5	-4	-2	-3	-4	-6	-7	-6	-5	-4	-3	-2	-0	-7	-7	-2	-2	-2
Change (%)		-13.51	-26.72	-36.47	50.07	33.36	27.16	21.36	-12.06	-13.72	-21.94	-28.11	-47.08	-89.99	4,480.00	0.80	-76.52	19.14	16.06
% of Revenue	-0.30	-0.26	-0.19	-0.12	-0.18	-0.24	-0.31	-0.37	-0.32	-0.28	-0.26	-0.23	-0.16	-0.03	-0.47	-0.49	-0.29	-0.31	-0.33

Net Income	251	301	279	257	281	305	310	316	299	281	270	259	211	163	113	63	89	71	52
Change (%)		20.06	-7.40	-7.99	9.30	8.51	1.91	1.88	-5.53	-5.85	-4.04	-4.21	-18.49	-22.69	-30.70	-44.29	41.63	-20.60	-25.94
% of Revenue	13.86	16.64	15.26	13.92	15.29	16.67	16.84	17.01	16.04	15.07	17.20	20.32	22.29	26.32	7.53	4.30	15.53	11.00	7.35

Source: Capital IQ

DV Biomed Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)