Laporan Laba Rugi 6543 - TTM - Perfect Medical Industry Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Perfect Medical Industry 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	754	808	841	875	800	725	679	633	655	677	680	684	709	734	747	761	752	744	741	737
Change (%)		7.06	4.16	4.00	-8.59	-9.40	-6.31	-6.74	3.47	3.35	0.49	0.49	3.69	3.55	1.80	1.77	-1.08	-1.09	-0.46	-0.46
% 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	540	555	572	589	552	515	491	468	505	543	544	546	540	534	527	521	514	506	511	515
Change (%)		2.69	3.08	2.99	-6.29	-6.71	-4.58	-4.80	7.98	7.39	0.27	0.27	-1.10	-1.11	-1.16	-1.18	-1.46	-1.48	0.94	0.93
% of Revenue	71.64	68.71	68.00	67.34	69.04	71.08	72.40	73.91	77.13	80.15	79.97	79.79	76.11	72.68	70.56	68.52	68.26	67.99	68.95	69.91

Gross Operating Profit	214	253	269	286	248	210	187	165	150	134	136	138	169	201	220	239	239	238	230	222
Change (%)		18.11	6.54	6.14	-13.34	-15.40	-10.58	-11.83	-9.32	-10.28	1.40	1.38	22.58	18.42	9.69	8.83	-0.26	-0.26	-3.44	-3.56
% of Revenue	28.36	31.29	32.00	32.66	30.96	28.92	27.60	26.09	22.87	19.85	20.03	20.21	23.89	27.32	29.44	31.48	31.74	32.01	31.05	30.09

SG&A	107	115	129	142	144	146	141	136	130	124	121	119	127	135	139	143	140	138	135	132
Change (%)		7.44	11.39	10.22	1.40	1.38	-3.45	-3.57	-4.43	-4.63	-2.02	-2.07	6.81	6.38	3.01	2.92	-1.84	-1.87	-2.23	-2.28
% of Revenue	14.24	14.29	15.28	16.20	17.97	20.11	20.72	21.43	19.79	18.26	17.80	17.35	17.87	18.36	18.58	18.79	18.64	18.50	18.17	17.84

R&D	8	8	7	6	6	6	6	6	7	7	7	8	7	7	7	8	8	9	11	12
Change (%)		-0.43	-9.93	-11.02	-4.00	-4.16	4.69	4.48	8.30	7.67	3.10	3.01	-1.06	-1.08	1.28	1.27	11.28	10.13	14.27	12.49
% of Revenue	1.01	0.94	0.81	0.69	0.73	0.77	0.86	0.96	1.01	1.05	1.08	1.11	1.06	1.01	1.00	1.00	1.12	1.25	1.44	1.62

OpEx	656	678	708	737	702	666	638	610	642	673	673	672	674	676	674	672	662	653	656	659
Change (%)		3.43	4.35	4.17	-4.79	-5.03	-4.25	-4.44	5.23	4.97	-0.12	-0.12	0.30	0.30	-0.30	-0.30	-1.40	-1.42	0.46	0.46
% of Revenue	86.89	83.94	84.09	84.23	87.73	91.96	93.98	96.30	97.93	99.46	98.85	98.25	95.04	92.05	90.15	88.31	88.03	87.74	88.55	89.37

Operating Income	99	130	134	138	98	58	41	23	14	4	8	12	35	58	74	89	90	91	85	78
Change (%)		31.12	3.19	3.09	-28.89	-40.64	-29.88	-42.61	-42.21	-73.04	114.01	53.27	193.65	65.95	26.18	20.75	1.31	1.29	-7.07	-7.60
% of Revenue	13.11	16.06	15.91	15.77	12.27	8.04	6.02	3.70	2.07	0.54	1.15	1.75	4.96	7.95	9.85	11.69	11.97	12.26	11.45	10.63

Interest Expense	-2	-2	-2	-3	-3	-3	-3	-4	-4	-4	-5	-5	-5	-4	-4	-4	-4	-4	-4	-5
Change (%)		22.75	15.88	13.70	4.77	4.55	14.56	12.71	8.26	7.63	3.05	2.96	-3.82	-3.97	-4.58	-4.80	-3.14	-3.24	13.04	11.53
% of Revenue	-0.22	-0.25	-0.28	-0.31	-0.35	-0.41	-0.50	-0.60	-0.63	-0.66	-0.68	-0.69	-0.64	-0.60	-0.56	-0.52	-0.51	-0.50	-0.57	-0.64

Net Income	77	101	104	106	73	39	28	17	15	14	17	20	30	40	55	70	80	89	81	72
Change (%)		30.42	2.88	2.80	-31.80	-46.62	-28.52	-39.89	-7.17	-7.73	21.50	17.70	48.22	32.53	37.61	27.33	13.44	11.85	-9.34	-10.30
% of Revenue	10.23	12.47	12.31	12.17	9.08	5.35	4.08	2.63	2.36	2.11	2.55	2.98	4.27	5.46	7.38	9.24	10.59	11.98	10.91	9.83

Source: Capital IQ

Perfect Medical Industry Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)