Laporan Laba Rugi STAA - TTM - STAAR Surgical Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi STAAR Surgical Company 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 10-02	2021 01-01	2021 04-02	2021 07-02	2021 10-01	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-30	2023 03-31	2023 06-30	2023 09-29	2023 12-29	2024 03-29	2024 06-28	2024 09-27	2024 12-27	2025 03-28	2025 06-27
Revenue	156	163	179	206	217	230	243	262	279	284	295	306	310	322	326	333	341	314	279	224
Change (%)		4.55	9.52	15.18	5.47	5.98	5.40	7.71	6.76	1.81	3.63	3.80	1.39	3.94	1.19	2.05	2.49	-8.01	-11.08	-19.59
% 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	42	45	46	50	51	52	54	58	61	61	63	67	68	70	70	69	73	74	73	64
Change (%)		6.72	2.96	7.43	1.69	2.19	4.49	7.51	4.35	0.41	3.33	6.90	1.61	1.88	0.51	-1.41	4.97	2.42	-2.34	-12.50
% of Revenue	27.03	27.59	25.94	24.19	23.32	22.49	22.30	22.25	21.75	21.45	21.39	22.03	22.08	21.64	21.49	20.76	21.27	23.68	26.00	28.30

Gross Operating Profit	114	118	133	156	167	179	189	203	219	223	232	239	242	253	256	264	269	240	207	161
Change (%)		3.75	12.02	17.89	6.67	7.13	5.67	7.77	7.45	2.19	3.71	2.96	1.33	4.53	1.37	3.00	1.84	-10.82	-13.79	-22.08
% of Revenue	72.97	72.41	74.06	75.81	76.68	77.51	77.70	77.75	78.25	78.55	78.61	77.97	77.92	78.36	78.51	79.24	78.73	76.32	74.00	71.70

SG&A	78	80	84	96	104	112	117	125	133	143	158	171	179	179	184	190	189	198	197	190
Change (%)		2.77	5.53	14.40	8.26	7.01	5.12	6.67	6.29	7.64	10.65	7.69	5.12	-0.39	3.06	3.37	-0.90	5.02	-0.43	-3.56
% of Revenue	49.63	48.79	47.01	46.69	47.93	48.40	48.27	47.80	47.59	50.32	53.72	55.74	57.78	55.38	56.40	57.13	55.24	63.06	70.61	84.69

R&D	30	32	33	34	34	34	34	34	35	36	38	41	43	44	47	46	53	54	54	52
Change (%)		5.10	4.26	2.85	-1.40	0.34	-0.94	1.12	3.97	2.04	6.58	8.13	4.47	2.48	6.91	-3.87	15.70	2.23	0.52	-3.65
% of Revenue	19.42	19.53	18.59	16.60	15.52	14.69	13.81	12.96	12.62	12.65	13.01	13.56	13.97	13.77	14.55	13.71	15.47	17.19	19.44	23.29

OpEx	150	157	164	180	189	197	205	217	229	240	260	279	291	293	302	305	314	326	324	306
Change (%)		4.35	4.53	10.08	4.61	4.52	3.92	5.98	5.41	4.86	8.18	7.56	4.18	0.57	3.04	1.12	2.91	3.95	-0.71	-5.58
% of Revenue	96.08	95.90	91.53	87.48	86.77	85.58	84.37	83.02	81.96	84.42	88.13	91.32	93.83	90.79	92.45	91.60	91.98	103.93	116.05	136.28

Operating Income	6	7	15	26	29	33	38	44	50	44	35	27	19	30	25	28	27	-12	-45	-81
Change (%)		9.39	126.28	70.32	11.44	15.53	14.21	17.05	13.40	-12.08	-21.01	-24.12	-27.90	55.16	-17.06	13.45	-2.13	-145.14	262.89	81.72
% of Revenue	3.92	4.10	8.47	12.52	13.23	14.42	15.63	16.98	18.04	15.58	11.87	8.68	6.17	9.21	7.55	8.40	8.02	-3.93	-16.05	-36.28

Interest Expense			-0	-0	-0	-0	-0	-0	-0
Change (%)				71.43	191.67	8.57	-2.63	-29.73	-88.46
% of Revenue			-0.00	-0.01	-0.02	-0.02	-0.02	-0.01	-0.00

Net Income	9	6	11	21	23	28	29	34	38	40	33	26	20	21	15	17	22	-20	-71	-95
Change (%)		-34.04	86.69	88.22	10.24	20.10	5.82	15.36	12.63	4.87	-17.38	-21.28	-21.11	4.88	-28.34	8.60	31.08	-192.80	251.74	34.03
% of Revenue	5.73	3.62	6.17	10.08	10.53	11.94	11.98	12.83	13.54	13.95	11.12	8.43	6.56	6.62	4.69	4.99	6.38	-6.44	-25.46	-42.45

Source: Capital IQ

STAAR Surgical Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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