Laporan Laba Rugi UTMD - TTM - Utah Medical Products, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Utah Medical Products, 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	42	42	42	46	48	49	50	51	52	52	52	52	51	50	49	47	44	41	39	39
Change (%)		0.43	0.15	9.04	4.54	1.88	2.77	1.64	0.75	1.28	0.38	-1.07	-0.87	-2.41	-2.35	-5.03	-5.37	-7.20	-3.99	-1.14
% 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	16	17	17	18	18	18	19	19	20	20	20	20	20	20	20	19	18	17	16	17
Change (%)		4.58	-0.29	5.92	2.95	0.31	4.26	2.43	1.39	2.27	-0.56	-0.76	1.90	-0.06	-0.51	-4.88	-4.94	-7.71	-2.40	1.28
% of Revenue	37.86	39.43	39.25	38.13	37.55	36.97	37.51	37.80	38.04	38.42	38.06	38.18	39.25	40.19	40.95	41.01	41.20	40.97	41.65	42.67

Gross Operating Profit	26	26	26	28	30	31	32	32	32	32	33	32	31	30	29	27	26	24	23	22
Change (%)		-2.10	0.43	11.05	5.53	2.82	1.90	1.16	0.36	0.67	0.96	-1.27	-2.58	-3.93	-3.59	-5.13	-5.67	-6.85	-5.09	-2.87
% of Revenue	62.14	60.57	60.75	61.87	62.45	63.03	62.49	62.20	61.96	61.58	61.94	61.82	60.75	59.81	59.05	58.99	58.80	59.03	58.35	57.33

SG&A	11	11	11	11	12	12	11	11	12	12	11	11	11	11	10	9	8	8	8	8
Change (%)		-1.05	0.80	0.30	0.56	-0.28	-1.08	-0.87	2.76	2.71	-5.42	0.95	-1.91	-1.04	-8.92	-9.63	-11.86	-5.16	0.67	0.77
% of Revenue	27.32	26.92	27.10	24.92	23.97	23.47	22.59	22.03	22.47	22.79	21.47	21.91	21.68	21.98	20.50	19.51	18.17	18.57	19.47	19.85

R&D	1	0	0	0	0	1	1	1	1	0	1	1	1	1	1	1	1	1	1	1
Change (%)		-2.99	-1.03	2.91	0.20	6.05	-1.33	1.16	-2.67	-3.52	4.26	-0.39	4.88	4.28	21.79	17.89	4.23	-2.98	-13.78	-17.12
% of Revenue	1.19	1.15	1.14	1.07	1.03	1.07	1.03	1.02	0.99	0.94	0.98	0.99	1.04	1.12	1.39	1.73	1.90	1.99	1.78	1.50

OpEx	28	28	29	30	30	30	31	31	32	32	32	32	32	32	31	29	27	25	25	25
Change (%)		2.13	0.13	3.61	1.97	0.18	2.13	1.19	1.82	2.34	-2.27	-0.14	0.58	-0.33	-3.04	-5.92	-6.85	-6.81	-1.84	0.60
% of Revenue	66.38	67.50	67.49	64.13	62.55	61.51	61.13	60.86	61.50	62.15	60.51	61.07	61.97	63.29	62.84	62.25	61.27	61.54	62.91	64.02

Operating Income	14	14	14	17	18	19	20	20	20	20	21	20	20	18	18	18	17	16	15	14
Change (%)		-2.93	0.18	20.29	9.14	4.71	3.80	2.34	-0.91	-0.41	4.72	-2.49	-3.14	-5.80	-1.16	-3.51	-2.92	-7.83	-7.42	-4.09
% of Revenue	33.62	32.50	32.51	35.87	37.45	38.49	38.87	39.14	38.50	37.85	39.49	38.93	38.03	36.71	37.16	37.75	38.73	38.46	37.09	35.98

Interest Expense
Change (%)
% of Revenue

Net Income	12	11	11	13	14	15	15	16	16	16	17	17	17	17	16	16	15	14	13	13
Change (%)		-8.06	-1.07	19.79	9.94	5.12	3.45	4.43	0.46	2.64	4.13	0.56	-2.00	-1.59	-1.55	-4.56	-2.38	-9.07	-6.60	-3.13
% of Revenue	27.96	25.60	25.29	27.78	29.22	30.15	30.35	31.18	31.09	31.51	32.69	33.23	32.85	33.12	33.39	33.56	34.62	33.92	33.00	32.33

Source: Capital IQ

Utah Medical Products, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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