Laporan Laba Rugi 6662 - TTM - BioLASCO Taiwan Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BioLASCO Taiwan 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	277	299	257	259	254	228	229	225	225	236	235	252	252	265	263	282	291	292	305	283
Change (%)		7.78	-14.13	0.91	-2.10	-10.24	0.69	-1.73	-0.03	4.79	-0.57	7.50	0.01	4.97	-0.53	6.96	3.19	0.64	4.15	-7.22
% 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	158	169	143	146	140	122	123	118	121	131	132	149	151	160	161	179	185	178	188	165
Change (%)		7.03	-15.36	2.49	-4.17	-12.61	0.69	-4.29	2.10	9.06	0.40	12.77	1.40	6.29	0.56	10.89	3.19	-3.69	5.95	-12.43
% of Revenue	56.80	56.41	55.60	56.47	55.27	53.82	53.82	52.41	53.53	55.71	56.25	59.01	59.83	60.58	61.25	63.50	63.50	60.76	61.81	58.34

Gross Operating Profit	120	130	114	113	113	105	106	107	105	104	103	103	101	104	102	103	106	115	116	118
Change (%)		8.76	-12.54	-1.06	0.59	-7.31	0.68	1.26	-2.37	-0.12	-1.79	0.73	-1.99	3.00	-2.20	0.75	3.18	8.18	1.38	1.21
% of Revenue	43.20	43.59	44.40	43.53	44.73	46.18	46.18	47.59	46.47	44.29	43.75	40.99	40.17	39.42	38.75	36.50	36.50	39.24	38.19	41.66

SG&A	55	53	50	51	51	51	52	52	53	55	55	55	54	54	54	54	56	59	60	61
Change (%)		-3.30	-4.29	1.50	-1.40	1.38	1.25	0.57	1.20	4.62	-0.02	0.15	-1.60	-1.49	1.22	-0.67	3.66	5.67	1.24	2.77
% of Revenue	19.67	17.65	19.67	19.78	19.93	22.50	22.63	23.16	23.44	23.41	23.53	21.93	21.57	20.24	20.60	19.13	19.22	20.18	19.61	21.73

R&D
Change (%)
% of Revenue

OpEx	212	221	193	197	191	174	175	170	173	187	187	204	205	214	216	233	240	237	248	226
Change (%)		4.38	-12.72	2.23	-3.46	-8.90	0.85	-2.85	1.83	7.71	0.28	9.05	0.59	4.23	0.73	7.98	3.30	-1.52	4.78	-8.77
% of Revenue	76.47	74.05	75.27	76.25	75.20	76.32	76.45	75.57	76.97	79.12	79.79	80.93	81.40	80.82	81.85	82.63	82.71	80.94	81.42	80.07

Operating Income	65	78	63	62	63	54	54	55	52	49	47	48	47	51	48	49	50	56	57	56
Change (%)		18.84	-18.16	-3.11	2.25	-14.30	0.14	1.92	-5.76	-4.95	-3.77	1.40	-2.43	8.21	-5.82	2.36	2.66	10.96	1.52	-0.43
% of Revenue	23.53	25.95	24.73	23.75	24.80	23.68	23.55	24.43	23.03	20.88	20.21	19.07	18.60	19.18	18.15	17.37	17.29	19.06	18.58	19.93

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2
Change (%)		28.64	21.61	-3.32	-1.00	-1.90	-0.57	4.36	9.12	9.26	8.76	5.76	2.24	1.57	-0.00	5.71	17.30	9.21	12.25	1.83
% of Revenue	-0.22	-0.26	-0.36	-0.35	-0.35	-0.39	-0.38	-0.40	-0.44	-0.46	-0.50	-0.49	-0.51	-0.49	-0.49	-0.49	-0.55	-0.60	-0.65	-0.71

Net Income	52	63	52	52	52	45	45	45	43	42	42	45	44	50	46	42	43	44	45	49
Change (%)		20.74	-17.02	-1.08	1.07	-13.34	-0.29	0.79	-4.99	-1.86	-0.14	6.68	-1.30	11.81	-6.72	-10.29	2.11	3.59	2.01	8.48
% of Revenue	18.76	21.01	20.31	19.90	20.55	19.84	19.65	20.15	19.15	17.94	18.01	17.87	17.64	18.79	17.62	14.78	14.62	15.05	14.74	17.24

Source: Capital IQ

BioLASCO Taiwan Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)