Laporan Laba Rugi SMLR - TTM - Semler Scientific, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Semler Scientific, 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 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	36	39	42	50	54	53	54	54	54	57	61	65	67	68	66	62	59	56	49	43
Change (%)		8.19	9.72	18.74	6.49	-0.99	1.57	0.96	0.10	4.14	7.39	6.20	3.51	1.89	-3.38	-6.28	-4.54	-4.49	-12.56	-12.69
% 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	3	3	4	4	5	6	6	5	5	4	5	5	5	5	4	5	7	5	4	4
Change (%)		2.44	21.72	7.25	12.83	23.85	-9.95	-0.62	-4.45	-18.78	7.03	5.65	-0.56	-5.71	-0.49	0.78	55.76	-32.42	-6.51	-11.55
% of Revenue	9.18	8.69	9.64	8.71	9.23	11.55	10.24	10.08	9.62	7.50	7.48	7.44	7.14	6.61	6.81	7.32	11.95	8.45	9.04	9.16

Gross Operating Profit	32	35	38	46	49	47	48	49	49	52	56	60	62	64	61	57	52	52	45	39
Change (%)		8.77	8.58	19.97	5.89	-3.52	3.07	1.14	0.61	6.58	7.42	6.25	3.84	2.47	-3.58	-6.80	-9.30	-0.70	-13.11	-12.81
% of Revenue	90.82	91.31	90.36	91.29	90.77	88.45	89.76	89.92	90.38	92.50	92.52	92.56	92.86	93.39	93.19	92.68	88.05	91.55	90.96	90.84

SG&A	16	16	17	19	22	24	27	28	29	30	31	32	32	32	30	28	27	26	27	29
Change (%)		-0.39	3.71	11.53	13.96	9.89	13.03	6.39	3.08	3.64	3.53	2.63	-0.20	0.55	-7.73	-6.76	-3.68	-3.97	5.39	6.89
% of Revenue	46.00	42.35	40.03	37.59	40.23	44.66	49.70	52.37	53.93	53.67	51.74	50.00	48.21	47.57	45.43	45.20	45.60	45.85	55.26	67.65

R&D	3	3	3	3	3	4	4	4	5	5	5	6	6	6	5	5	5	5	5	5
Change (%)		-1.38	-5.07	6.60	12.24	13.28	11.46	3.01	4.79	5.74	10.48	12.95	-1.17	-2.66	-8.52	-6.10	0.24	-3.60	3.69	-4.09
% of Revenue	8.35	7.61	6.58	5.91	6.23	7.13	7.82	7.98	8.36	8.48	8.73	9.28	8.86	8.47	8.02	8.03	8.43	8.51	10.09	11.09

OpEx	23	23	24	26	30	34	36	38	39	39	41	43	43	43	40	37	39	35	37	38
Change (%)		-0.11	5.24	10.21	13.58	12.59	8.67	4.94	2.20	0.88	4.75	4.29	-0.37	-0.59	-7.08	-5.82	4.03	-9.07	3.56	3.16
% of Revenue	63.53	58.65	56.26	52.22	55.69	63.33	67.75	70.42	71.90	69.65	67.94	66.72	64.21	62.65	60.25	60.55	65.98	62.81	74.39	87.90

Operating Income	13	16	19	24	24	19	17	16	15	17	20	22	24	25	26	24	20	21	13	5
Change (%)		22.64	16.08	29.71	-1.26	-18.06	-10.68	-7.40	-4.89	12.47	13.45	10.26	11.30	6.33	2.83	-6.99	-17.69	4.41	-39.78	-58.74
% of Revenue	36.47	41.35	43.74	47.78	44.31	36.67	32.25	29.58	28.10	30.35	32.06	33.28	35.79	37.35	39.75	39.45	34.02	37.19	25.61	12.10

Interest Expense																			-1	-2
Change (%)																				106.57
% of Revenue																			-1.92	-4.53

Net Income	11	14	16	22	21	17	16	13	13	14	16	18	20	21	22	16	16	41	-30	37
Change (%)		22.36	15.73	34.62	-3.28	-18.41	-8.81	-16.64	-3.63	13.55	11.23	11.33	10.37	5.13	5.36	-27.06	0.60	157.00	-173.05	-224.00
% of Revenue	32.08	36.28	38.27	43.39	39.41	32.48	29.16	24.07	23.18	25.27	26.17	27.44	29.25	30.19	32.92	25.62	27.00	72.65	-60.69	86.20

Source: Capital IQ

Semler Scientific, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

MX:SMLR
DE:6FA	€ 24.40