Laporan Laba Rugi 6817 - TTM - Winston Medical Supply Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Winston Medical Supply 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	456	505	546	587	562	537	525	514	560	607	635	664	686	709	704	699	697	695	710	724
Change (%)		10.84	8.13	7.52	-4.32	-4.51	-2.13	-2.17	9.03	8.29	4.73	4.52	3.40	3.29	-0.70	-0.71	-0.29	-0.29	2.11	2.06
% 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	290	301	307	312	306	299	302	304	323	342	347	351	356	361	362	363	371	379	390	402
Change (%)		3.73	1.82	1.78	-2.10	-2.15	0.89	0.88	6.18	5.82	1.34	1.33	1.45	1.43	0.22	0.22	2.23	2.18	2.97	2.88
% of Revenue	63.74	59.65	56.17	53.17	54.41	55.75	57.47	59.26	57.71	56.40	54.57	52.91	51.91	50.98	51.45	51.93	53.24	54.56	55.02	55.46

Gross Operating Profit	165	204	239	275	256	237	223	209	237	264	289	313	330	348	342	336	326	316	319	323
Change (%)		23.33	17.45	14.86	-6.83	-7.33	-5.92	-6.30	13.18	11.65	9.11	8.35	5.59	5.29	-1.65	-1.68	-3.01	-3.11	1.07	1.06
% of Revenue	36.26	40.35	43.83	46.83	45.59	44.25	42.53	40.74	42.29	43.60	45.43	47.09	48.09	49.02	48.55	48.07	46.76	45.44	44.98	44.54

SG&A	109	114	119	125	119	114	112	110	116	122	128	134	138	143	143	143	145	147	149	150
Change (%)		4.26	4.75	4.53	-4.10	-4.28	-1.99	-2.03	5.35	5.08	5.00	4.76	3.41	3.30	-0.12	-0.12	1.63	1.60	1.00	0.99
% of Revenue	23.95	22.53	21.83	21.22	21.27	21.32	21.35	21.38	20.66	20.05	20.10	20.14	20.15	20.15	20.27	20.38	20.78	21.17	20.94	20.72

R&D	8	6	7	7	7	8	8	8	7	7	7	8	8	9	8	8	9	9	10	10
Change (%)		-19.57	3.45	3.34	7.33	6.83	-0.63	-0.63	-4.08	-4.25	3.71	3.57	7.42	6.91	-2.12	-2.16	7.01	6.55	1.63	1.61
% of Revenue	1.72	1.25	1.19	1.15	1.29	1.44	1.46	1.48	1.31	1.15	1.14	1.13	1.18	1.22	1.20	1.18	1.27	1.36	1.35	1.34

OpEx	407	421	433	444	432	421	422	422	446	471	482	493	503	513	513	514	525	536	549	562
Change (%)		3.42	2.63	2.57	-2.52	-2.59	0.08	0.08	5.78	5.46	2.32	2.27	2.08	2.03	0.08	0.08	2.14	2.09	2.40	2.35
% of Revenue	89.41	83.43	79.19	75.54	76.96	78.51	80.28	82.13	79.68	77.60	75.81	74.18	73.23	72.34	72.92	73.50	75.29	77.09	77.31	77.53

Operating Income	48	84	114	144	129	115	104	92	114	136	154	171	184	196	191	185	172	159	161	163
Change (%)		73.44	35.78	26.35	-9.87	-10.95	-10.18	-11.34	23.99	19.35	13.08	11.56	7.21	6.72	-2.75	-2.83	-7.03	-7.56	1.11	1.09
% of Revenue	10.59	16.57	20.81	24.46	23.04	21.49	19.72	17.87	20.32	22.40	24.19	25.82	26.77	27.66	27.08	26.50	24.71	22.91	22.69	22.47

Interest Expense	-4	-3	-3	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-2	-2	-2	-1	-1	-1	-1
Change (%)		-11.17	-13.97	-16.24	-9.05	-9.95	-12.98	-14.91	-11.09	-12.48	4.91	4.68	15.69	13.56	-0.33	-0.33	-11.43	-12.90	-1.20	-1.21
% of Revenue	-0.77	-0.62	-0.49	-0.38	-0.36	-0.34	-0.30	-0.26	-0.22	-0.17	-0.17	-0.18	-0.20	-0.22	-0.22	-0.22	-0.19	-0.17	-0.16	-0.16

Net Income	56	100	122	144	118	92	82	72	92	111	127	142	150	159	154	150	141	132	133	134
Change (%)		76.47	22.36	18.28	-18.07	-22.06	-10.70	-11.99	26.83	21.15	13.78	12.11	5.93	5.59	-2.81	-2.89	-6.08	-6.48	1.00	0.99
% of Revenue	12.39	19.73	22.33	24.57	21.04	17.17	15.67	14.10	16.40	18.34	19.93	21.38	21.90	22.39	21.91	21.43	20.18	18.93	18.73	18.53

Source: Capital IQ

Winston Medical Supply Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)