Laporan Laba Rugi 6637 - TTM - Medical Imaging Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medical Imaging 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	530	546	540	534	569	604	603	603	535	487	509	559	586	682	721	768	858	829	783	1,219
Change (%)		3.10	-1.09	-1.11	6.57	6.16	-0.13	-0.13	-11.25	-8.87	4.41	9.97	4.82	16.33	5.73	6.43	11.75	-3.36	-5.55	55.74
% 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	314	326	317	308	342	377	374	371	301	248	250	259	269	354	377	438	531	493	470	855
Change (%)		3.93	-2.87	-2.96	11.28	10.13	-0.83	-0.84	-18.94	-17.54	0.81	3.73	3.81	31.57	6.55	16.11	21.32	-7.19	-4.63	81.83
% of Revenue	59.31	59.79	58.71	57.61	60.16	62.41	61.97	61.53	56.20	50.85	49.09	46.31	45.86	51.87	52.27	57.03	61.91	59.46	60.04	70.10

Gross Operating Profit	215	220	223	226	227	227	229	232	234	240	259	300	317	328	344	330	327	336	313	365
Change (%)		1.90	1.56	1.53	0.17	0.17	1.03	1.02	1.05	2.26	8.14	15.98	5.69	3.42	4.86	-4.18	-0.95	2.86	-6.90	16.54
% of Revenue	40.69	40.21	41.29	42.39	39.84	37.59	38.03	38.47	43.80	49.15	50.91	53.69	54.14	48.13	47.73	42.97	38.09	40.54	39.96	29.90

SG&A	94	90	91	91	92	92	91	90	83	93	96	102	103	117	121	130	137	136	134	131
Change (%)		-3.44	0.51	0.51	0.53	0.53	-1.11	-1.12	-7.63	11.61	3.35	6.26	0.30	13.77	3.95	7.58	5.00	-0.41	-1.68	-2.49
% of Revenue	17.69	16.57	16.84	17.11	16.14	15.29	15.14	14.99	15.60	19.11	18.91	18.27	17.49	17.10	16.81	16.99	15.97	16.46	17.13	10.73

R&D
Change (%)
% of Revenue

OpEx	408	417	408	399	434	469	465	461	384	341	346	361	372	471	498	568	668	629	604	986
Change (%)		2.23	-2.14	-2.19	8.81	8.10	-0.89	-0.89	-16.73	-11.21	1.50	4.43	2.81	26.65	5.90	14.04	17.57	-5.80	-3.99	63.11
% of Revenue	77.01	76.36	75.55	74.73	76.30	77.70	77.11	76.52	71.80	69.96	68.01	64.58	63.35	68.97	69.08	74.02	77.88	75.92	77.17	80.82

Operating Income	122	129	132	135	135	135	138	141	151	146	163	198	215	212	223	199	190	200	179	234
Change (%)		6.00	2.29	2.24	-0.08	-0.08	2.49	2.43	6.60	-2.91	11.18	21.73	8.47	-1.52	5.36	-10.57	-4.85	5.22	-10.47	30.82
% of Revenue	22.99	23.64	24.45	25.27	23.70	22.30	22.89	23.48	28.20	30.04	31.99	35.42	36.65	31.03	30.92	25.98	22.12	24.08	22.83	19.18

Interest Expense	-4	-3	-3	-4	-4	-4	-4	-4	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4
Change (%)		-5.90	1.56	1.54	2.18	2.13	0.14	0.14	-4.65	-4.05	-3.95	-4.01	-3.62	-7.42	-2.48	-2.54	0.23	-0.64	28.65	29.17
% of Revenue	-0.69	-0.63	-0.64	-0.66	-0.63	-0.61	-0.61	-0.61	-0.66	-0.69	-0.64	-0.56	-0.51	-0.41	-0.38	-0.34	-0.31	-0.32	-0.43	-0.36

Net Income	93	96	92	88	82	77	79	82	94	112	129	156	144	121	130	118	140	165	152	193
Change (%)		3.02	-4.41	-4.61	-6.18	-6.58	3.28	3.17	14.80	18.83	15.52	21.22	-7.98	-15.63	7.16	-9.09	18.66	17.65	-7.87	27.04
% of Revenue	17.61	17.60	17.01	16.40	14.44	12.71	13.14	13.58	17.56	22.90	25.34	27.93	24.52	17.79	18.03	15.40	16.35	19.91	19.42	15.84

Source: Capital IQ

Medical Imaging Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)