Laporan Laba Rugi 6796 - TTM - Medimaging Integrated Solution Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medimaging Integrated Solution Inc. 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 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	402	406	432	450	486	511	516	516	502	511	538	539	537	512	492	474	539	575	608
Change (%)		0.84	6.36	4.15	8.07	5.16	0.94	0.13	-2.77	1.79	5.26	0.24	-0.39	-4.69	-3.87	-3.71	13.73	6.78	5.58
% 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	183	185	199	213	230	247	251	253	248	246	249	234	229	229	236	253	305	318	343
Change (%)		1.16	7.19	7.07	8.20	7.24	1.68	0.83	-2.11	-0.53	1.05	-5.85	-2.14	-0.17	2.97	7.10	20.60	4.33	7.98
% of Revenue	45.52	45.66	46.02	47.31	47.37	48.30	48.66	49.00	49.33	48.21	46.28	43.47	42.70	44.73	47.92	53.30	56.52	55.22	56.48

Gross Operating Profit	219	221	233	237	256	264	265	263	254	265	289	305	308	283	256	221	234	258	264
Change (%)		0.56	5.67	1.67	7.95	3.30	0.24	-0.55	-3.40	4.05	9.18	5.48	0.96	-8.06	-9.41	-13.66	5.88	9.97	2.61
% of Revenue	54.48	54.34	53.98	52.69	52.63	51.70	51.34	51.00	50.67	51.79	53.72	56.53	57.30	55.27	52.08	46.70	43.48	44.78	43.52

SG&A	54	53	55	59	62	66	69	69	69	71	76	84	89	95	96	97	97	98	102
Change (%)		-1.10	3.10	7.16	4.81	6.70	5.19	-0.45	-0.11	2.78	7.69	10.80	5.73	6.79	0.83	1.02	0.61	0.38	4.45
% of Revenue	13.35	13.09	12.69	13.05	12.66	12.85	13.39	13.31	13.67	13.81	14.12	15.61	16.57	18.57	19.48	20.43	18.08	16.99	16.81

R&D	101	100	101	104	108	118	121	127	126	123	125	131	127	135	135	134	141	143	152
Change (%)		-1.00	1.65	2.47	3.57	9.26	3.22	5.02	-1.02	-2.80	1.87	4.62	-2.93	6.62	-0.09	-1.17	5.36	1.30	6.80
% of Revenue	25.03	24.57	23.48	23.10	22.14	23.01	23.53	24.68	25.12	23.99	23.22	24.23	23.61	26.41	27.45	28.18	26.10	24.77	25.05

OpEx	338	338	355	375	399	430	441	449	442	440	450	449	445	459	467	483	543	558	597
Change (%)		0.16	4.91	5.77	6.39	7.70	2.64	1.78	-1.50	-0.66	2.34	-0.13	-0.90	3.16	1.63	3.46	12.38	2.84	7.06
% of Revenue	83.89	83.33	82.19	83.47	82.17	84.15	85.57	86.99	88.13	86.01	83.62	83.32	82.89	89.71	94.84	101.91	100.70	96.98	98.34

Operating Income	65	68	77	74	87	81	74	67	60	72	88	90	92	53	25	-9	-4	17	10
Change (%)		4.38	13.62	-3.31	16.53	-6.53	-8.11	-9.72	-11.26	20.00	23.20	2.11	2.16	-42.70	-51.83	-135.66	-58.19	-559.27	-42.10
% of Revenue	16.11	16.67	17.81	16.53	17.83	15.85	14.43	13.01	11.87	13.99	16.38	16.68	17.11	10.29	5.16	-1.91	-0.70	3.02	1.66

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-3	-4	-6	-7	-8	-9	-9	-10
Change (%)		-11.82	-14.29	-1.96	8.74	10.84	14.41	1.68	6.31	-1.20	9.44	67.47	50.04	45.20	27.78	10.40	9.20	7.29	7.03
% of Revenue	-0.32	-0.28	-0.22	-0.21	-0.21	-0.22	-0.25	-0.26	-0.28	-0.27	-0.28	-0.48	-0.72	-1.09	-1.45	-1.66	-1.60	-1.60	-1.63

Net Income	54	55	63	63	66	72	72	80	70	69	81	75	74	51	25	-15	6	17	-15
Change (%)		1.86	14.29	0.13	5.37	7.61	0.58	10.56	-11.97	-1.66	17.60	-7.83	-0.79	-31.41	-51.50	-159.63	-138.18	208.06	-185.24
% of Revenue	13.45	13.58	14.60	14.03	13.68	14.00	13.95	15.40	13.95	13.47	15.05	13.84	13.79	9.92	5.01	-3.10	1.04	3.00	-2.42

Source: Capital IQ

Medimaging Integrated Solution Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)