Laporan Laba Rugi INMD - TTM - InMode Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi InMode 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	178	206	231	288	322	358	378	404	431	454	474	497	499	492	466	417	424	395	392	402
Change (%)		15.84	12.17	24.46	11.98	10.97	5.70	6.94	6.69	5.34	4.44	4.75	0.38	-1.36	-5.24	-10.64	1.71	-6.83	-0.61	2.33
% 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	26	31	35	43	47	54	58	65	69	73	77	80	81	81	79	74	78	78	78	80
Change (%)		17.21	12.63	23.11	10.63	13.25	8.76	10.68	7.48	5.99	4.74	4.04	1.71	-0.91	-2.34	-6.26	5.30	-0.06	0.77	2.60
% of Revenue	14.79	14.97	15.03	14.86	14.69	14.99	15.42	15.96	16.08	16.18	16.22	16.11	16.33	16.40	16.90	17.73	18.36	19.69	19.97	20.02

Gross Operating Profit	152	175	196	245	275	304	320	340	362	381	397	417	417	411	387	343	346	317	314	321
Change (%)		15.60	12.09	24.71	12.21	10.58	5.17	6.26	6.55	5.22	4.38	4.89	0.12	-1.45	-5.81	-11.54	0.93	-8.35	-0.95	2.27
% of Revenue	85.21	85.03	84.97	85.14	85.31	85.01	84.58	84.04	83.92	83.82	83.78	83.89	83.67	83.60	83.10	82.27	81.64	80.31	80.03	79.98

SG&A	87	93	95	109	117	128	135	146	159	171	181	192	200	202	201	195	196	191	191	194
Change (%)		6.31	1.67	15.30	7.25	9.33	5.44	8.61	8.60	7.30	6.10	6.21	4.03	1.20	-0.70	-3.05	0.70	-2.39	0.05	1.50
% of Revenue	49.14	45.10	40.88	37.87	36.27	35.73	35.64	36.20	36.85	37.53	38.13	38.66	40.07	41.11	43.08	46.74	46.28	48.48	48.80	48.40

R&D	9	9	8	9	9	10	10	11	12	12	13	13	13	13	14	14	14	13	13	12
Change (%)		7.65	-11.95	7.67	3.22	2.89	5.39	7.25	8.52	6.27	2.31	3.02	0.78	1.61	3.10	0.95	-0.10	-5.78	-4.74	-2.61
% of Revenue	4.94	4.59	3.61	3.12	2.88	2.67	2.66	2.67	2.71	2.74	2.68	2.64	2.65	2.73	2.97	3.35	3.29	3.33	3.19	3.04

OpEx	123	133	138	161	173	190	202	221	239	256	271	285	295	296	294	283	288	282	282	287
Change (%)		8.75	3.24	16.81	7.93	9.59	6.40	9.17	8.30	7.23	5.52	5.44	3.23	0.63	-0.97	-3.73	1.86	-1.93	0.02	1.62
% of Revenue	68.87	64.66	59.51	55.85	53.83	53.16	53.51	54.63	55.45	56.45	57.03	57.41	59.04	60.24	62.95	67.82	67.93	71.50	71.95	71.46

Operating Income	55	73	94	127	149	167	176	183	192	198	204	212	204	196	173	134	136	113	110	115
Change (%)		31.53	28.51	35.71	17.10	12.58	4.92	4.36	4.76	2.99	3.03	3.83	-3.47	-4.24	-11.71	-22.40	1.38	-17.20	-2.20	4.15
% of Revenue	31.13	35.34	40.49	44.15	46.17	46.84	46.49	45.37	44.55	43.55	42.97	42.59	40.96	39.76	37.05	32.18	32.07	28.50	28.05	28.54

Interest Expense								-1	-0
Change (%)									-35.06
% of Revenue								-0.13	-0.08

Net Income	58	75	95	128	148	165	169	172	176	162	171	183	180	198	181	149	154	181	176	179
Change (%)		29.46	26.94	33.95	16.32	11.17	2.63	1.84	2.36	-8.49	5.90	6.83	-1.24	9.67	-8.49	-17.62	3.00	17.96	-3.03	1.66
% of Revenue	32.57	36.40	41.20	44.34	46.06	46.14	44.79	42.66	40.93	35.56	36.05	36.77	36.18	40.22	38.84	35.81	36.26	45.91	44.80	44.50

Source: Capital IQ

InMode Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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