Laporan Laba Rugi IRMD - TTM - IRADIMED CORPORATION

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IRADIMED CORPORATION 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	34	32	32	35	38	42	45	48	50	53	56	60	63	66	68	69	71	73	75	78
Change (%)		-6.88	1.72	9.35	9.09	8.64	7.38	6.48	5.23	5.94	5.94	6.04	5.17	4.11	3.24	2.66	2.62	2.72	2.61	3.30
% 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	9	8	8	9	9	10	11	11	11	12	13	14	15	15	16	16	16	17	17	18
Change (%)		-7.24	-0.64	7.58	6.25	5.58	7.88	0.98	3.41	9.27	6.84	10.61	5.65	2.64	2.97	-0.16	2.95	3.61	2.71	3.08
% of Revenue	25.77	25.67	25.08	24.67	24.03	23.35	23.46	22.25	21.86	22.55	22.74	23.72	23.83	23.50	23.43	22.79	22.86	23.06	23.09	23.04

Gross Operating Profit	25	24	24	27	29	32	34	37	39	41	44	46	48	50	52	54	55	56	58	60
Change (%)		-6.76	2.54	9.94	10.03	9.61	7.23	8.17	5.75	5.01	5.67	4.69	5.02	4.57	3.32	3.52	2.52	2.45	2.58	3.37
% of Revenue	74.23	74.33	74.92	75.33	75.97	76.65	76.54	77.75	78.14	77.45	77.26	76.28	76.17	76.50	76.57	77.21	77.14	76.94	76.91	76.96

SG&A	23	20	19	17	17	20	21	22	23	23	25	25	26	27	28	30	31	32	33	33
Change (%)		-13.01	-2.46	-12.15	2.12	17.76	4.80	1.30	5.00	3.16	4.85	3.88	2.20	4.76	3.29	4.68	4.35	2.56	3.07	2.18
% of Revenue	66.68	62.29	59.73	47.99	44.92	48.69	47.52	45.20	45.11	43.92	43.47	42.59	41.38	41.64	41.66	42.48	43.20	43.13	43.32	42.85

R&D	2	2	2	2	2	2	2	2	2	2	3	3	3	3	3	3	3	3	3	3
Change (%)		7.67	2.39	-1.55	0.14	-1.00	2.29	10.89	0.48	5.12	12.21	11.87	-1.39	1.64	0.96	-5.65	6.95	-2.80	-7.04	2.93
% of Revenue	5.11	5.91	5.95	5.35	4.91	4.48	4.27	4.44	4.24	4.21	4.46	4.70	4.41	4.31	4.21	3.87	4.03	3.82	3.46	3.44

OpEx	33	30	29	28	28	32	34	34	36	38	40	43	44	46	47	48	50	51	53	54
Change (%)		-10.40	-1.66	-6.00	3.29	12.55	5.59	1.74	4.23	5.15	5.92	6.55	3.11	3.84	3.04	2.42	4.03	2.59	2.40	2.51
% of Revenue	97.56	93.87	90.75	78.01	73.86	76.52	75.24	71.89	71.21	70.68	70.67	71.01	69.62	69.44	69.30	69.14	70.09	70.01	69.87	69.33

Operating Income	1	2	3	8	10	10	11	13	14	16	17	17	19	20	21	21	21	22	23	24
Change (%)		133.70	53.49	159.98	29.68	-2.40	13.22	20.89	7.78	7.90	5.97	4.81	10.22	4.74	3.70	3.20	-0.54	3.00	3.11	5.13
% of Revenue	2.44	6.13	9.25	21.99	26.14	23.48	24.76	28.11	28.79	29.32	29.33	28.99	30.38	30.56	30.70	30.86	29.91	29.99	30.13	30.67

Interest Expense
Change (%)
% of Revenue

Net Income	4	1	1	5	6	9	10	12	13	13	14	15	16	17	18	19	19	19	20	21
Change (%)		-65.54	-27.93	363.05	32.87	53.63	11.79	16.99	6.98	-1.68	7.17	6.83	11.17	5.30	4.25	4.02	-0.09	3.26	2.86	4.41
% of Revenue	11.66	4.32	3.06	12.95	15.77	22.30	23.22	25.51	25.93	24.07	24.35	24.53	25.93	26.22	26.48	26.83	26.12	26.26	26.33	26.61

Source: Capital IQ

IRADIMED CORPORATION - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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