Laporan Laba Rugi 6712 - TTM - Ever Supreme Bio Technology Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ever Supreme Bio Technology 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	53	71	112	193	310	439	513	575	603	628	621	628	683	758	805	824	845	934	948	991
Change (%)		32.43	58.40	72.82	60.32	41.64	16.98	12.00	4.86	4.09	-1.05	1.14	8.79	11.01	6.13	2.33	2.59	10.53	1.56	4.49
% 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	65	89	114	137	169	193	204	224	215	213	232	233	241	274	246	247	253	274	288	287
Change (%)		35.25	28.81	20.52	22.95	14.42	5.63	9.52	-3.76	-1.09	9.17	0.33	3.49	13.36	-10.06	0.24	2.70	8.05	5.31	-0.40
% of Revenue	122.80	125.42	101.99	71.12	54.54	44.06	39.79	38.91	35.71	33.94	37.44	37.14	35.33	36.08	30.58	29.96	29.99	29.32	30.40	28.98

Gross Operating Profit	-12	-18	-2	56	141	245	309	351	388	415	388	395	442	485	559	577	591	660	660	704
Change (%)		47.62	-87.63	-2,613.87	152.35	74.30	25.91	13.63	10.35	6.97	-6.31	1.63	11.92	9.73	15.26	3.25	2.54	11.59	0.01	6.62
% of Revenue	-22.80	-25.42	-1.99	28.88	45.46	55.94	60.21	61.09	64.29	66.06	62.56	62.86	64.67	63.92	69.42	70.04	70.01	70.68	69.60	71.02

SG&A	42	30	35	36	39	45	43	45	45	40	40	41	45	48	49	49	46	47	47	46
Change (%)		-28.25	17.99	1.26	8.87	16.01	-5.16	4.77	0.25	-10.88	-0.91	2.35	10.82	6.38	2.72	-1.33	-5.63	3.09	0.53	-2.52
% of Revenue	78.21	42.37	31.56	18.49	12.56	10.29	8.34	7.80	7.46	6.39	6.39	6.47	6.59	6.32	6.11	5.90	5.42	5.06	5.01	4.67

R&D	119	109	100	90	79	84	87	85	97	91	90	95	95	99	101	103	122	147	176	195
Change (%)		-7.94	-8.45	-10.10	-11.99	6.32	3.00	-1.62	13.22	-6.05	-0.48	5.24	-0.20	4.54	1.50	2.52	18.53	20.43	19.39	10.90
% of Revenue	222.60	154.75	89.44	46.53	25.54	19.17	16.88	14.83	16.01	14.45	14.54	15.13	13.88	13.07	12.50	12.52	14.47	15.77	18.53	19.67

OpEx	226	228	249	263	287	323	334	354	357	344	362	369	381	421	419	421	466	513	533	550
Change (%)		0.83	9.51	5.51	9.10	12.40	3.44	6.02	0.84	-3.67	5.45	1.77	3.35	10.34	-0.43	0.59	10.57	10.04	3.98	3.15
% of Revenue	423.62	322.54	222.99	136.14	92.65	73.52	65.01	61.54	59.18	54.77	58.38	58.74	55.80	55.47	52.04	51.16	55.14	54.90	56.20	55.49

Operating Income	-173	-157	-138	-70	23	116	180	221	246	284	258	259	302	338	386	402	379	421	415	441
Change (%)		-8.93	-12.46	-49.21	-132.62	409.97	54.56	23.10	11.29	15.33	-8.93	0.25	16.53	11.86	14.29	4.21	-5.78	11.12	-1.38	6.20
% of Revenue	-323.62	-222.54	-122.99	-36.14	7.35	26.48	34.99	38.46	40.82	45.23	41.62	41.26	44.20	44.53	47.96	48.84	44.86	45.10	43.80	44.51

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		4.57	-2.44	-3.43	-10.91	-5.36	-4.69	-3.23	-4.39	-6.42	-14.51	-18.12	-22.13	-27.70	-10.45	-13.33	-8.97	-11.97	117.60	129.78
% of Revenue	-1.40	-1.10	-0.68	-0.38	-0.21	-0.14	-0.11	-0.10	-0.09	-0.08	-0.07	-0.06	-0.04	-0.03	-0.02	-0.02	-0.02	-0.01	-0.03	-0.06

Net Income	-118	-107	-94	15	261	370	374	348	153	201	326	335	571	539	446	511	254	367	434	408
Change (%)		-9.76	-11.81	-115.45	1,694.19	41.55	1.13	-6.99	-56.08	31.46	62.24	2.82	70.69	-5.61	-17.33	14.53	-50.20	44.40	18.07	-5.93
% of Revenue	-222.07	-151.32	-84.25	7.53	84.27	84.22	72.81	60.47	25.33	31.99	52.45	53.31	83.65	71.12	55.40	62.01	30.10	39.33	45.72	41.16

Source: Capital IQ

Ever Supreme Bio Technology Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)