Laporan Laba Rugi (TTM)
Laporan Laba Rugi Imricor Medical Systems, Inc. - Depositary Receipt (Common Stock) 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -10.26 | 6.32 | 5.94 | -5.98 | -6.36 | 12.33 | 10.98 | -2.99 | -3.09 | -20.77 | -26.21 | 14.52 | 12.68 | 16.96 | 14.50 | 8.20 | 7.57 | -10.99 | -12.35 | |
| % 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 | 1 | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 19.26 | 35.49 | 26.19 | 18.92 | 15.91 | 4.77 | 4.55 | -8.74 | -9.58 | -9.68 | -10.72 | -4.18 | -4.36 | 0.18 | 0.18 | 4.19 | 4.03 | -3.61 | -3.75 | |
| % of Revenue | 117.87 | 156.64 | 199.62 | 237.79 | 300.76 | 372.30 | 347.22 | 327.11 | 307.72 | 287.10 | 327.28 | 396.01 | 331.37 | 281.27 | 240.93 | 210.81 | 203.02 | 196.32 | 212.59 | 233.44 |
| Gross Operating Profit | -0 | -0 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | 184.44 | 87.01 | 46.53 | 36.99 | 27.00 | 1.99 | 1.95 | -11.27 | -12.71 | -3.75 | -3.90 | -10.49 | -11.72 | -9.07 | -9.97 | 0.58 | 0.58 | 4.04 | 3.89 | |
| % of Revenue | -17.87 | -56.64 | -99.62 | -137.79 | -200.76 | -272.30 | -247.22 | -227.11 | -207.72 | -187.10 | -227.28 | -296.01 | -231.37 | -181.27 | -140.93 | -110.81 | -103.02 | -96.32 | -112.59 | -133.44 |
| SG&A | 5 | 6 | 7 | 7 | 8 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 |
| Change (%) | 11.78 | 12.12 | 10.81 | 8.15 | 7.54 | 0.53 | 0.53 | -5.66 | -6.00 | 0.45 | 0.45 | -0.24 | -0.24 | -4.71 | -4.94 | 0.77 | 0.76 | 7.03 | 6.57 | |
| % of Revenue | 687.41 | 856.25 | 903.03 | 944.55 | 1,086.53 | 1,247.79 | 1,116.74 | 1,011.61 | 983.84 | 954.30 | 1,209.83 | 1,646.92 | 1,434.75 | 1,270.31 | 1,035.02 | 859.31 | 800.34 | 749.67 | 901.47 | 1,096.03 |
| R&D | 5 | 6 | 7 | 8 | 9 | 10 | 10 | 9 | 9 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 10 |
| Change (%) | 13.04 | 20.20 | 16.81 | 12.12 | 10.81 | -1.09 | -1.11 | -8.02 | -8.72 | -3.42 | -3.54 | 3.49 | 3.37 | -0.77 | -0.77 | 2.45 | 2.39 | 12.01 | 10.72 | |
| % of Revenue | 627.07 | 789.89 | 893.07 | 984.67 | 1,174.27 | 1,389.62 | 1,223.55 | 1,090.33 | 1,033.85 | 973.78 | 1,187.04 | 1,551.82 | 1,402.37 | 1,286.55 | 1,091.60 | 946.03 | 895.78 | 852.61 | 1,072.89 | 1,355.22 |
| OpEx | 11 | 13 | 15 | 17 | 19 | 21 | 21 | 21 | 20 | 18 | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 19 | 20 |
| Change (%) | 12.95 | 17.69 | 15.03 | 11.14 | 10.02 | 0.31 | 0.31 | -7.13 | -7.68 | -2.56 | -2.63 | 0.94 | 0.93 | -2.44 | -2.50 | 1.92 | 1.88 | 8.23 | 7.60 | |
| % of Revenue | 1,432.35 | 1,802.78 | 1,995.71 | 2,167.01 | 2,561.57 | 3,009.72 | 2,687.51 | 2,429.04 | 2,325.41 | 2,215.18 | 2,724.16 | 3,594.76 | 3,168.49 | 2,838.12 | 2,367.55 | 2,016.15 | 1,899.14 | 1,798.60 | 2,186.94 | 2,684.69 |
| Operating Income | -10 | -12 | -14 | -16 | -18 | -20 | -20 | -20 | -19 | -17 | -17 | -17 | -17 | -17 | -16 | -16 | -16 | -16 | -18 | -19 |
| Change (%) | 14.69 | 18.36 | 15.51 | 11.97 | 10.69 | -0.11 | -0.11 | -7.31 | -7.89 | -1.70 | -1.73 | 0.55 | 0.54 | -3.14 | -3.25 | 1.59 | 1.56 | 9.36 | 8.56 | |
| % of Revenue | -1,332.35 | -1,702.78 | -1,895.71 | -2,067.01 | -2,461.57 | -2,909.72 | -2,587.51 | -2,329.04 | -2,225.41 | -2,115.18 | -2,624.16 | -3,494.76 | -3,068.49 | -2,738.12 | -2,267.55 | -1,916.15 | -1,799.14 | -1,698.60 | -2,086.94 | -2,584.69 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -32.13 | -5.97 | -6.35 | -26.71 | -43.90 | -33.45 | -50.27 | 176.88 | 78.40 | -5.61 | -5.95 | -34.82 | -53.42 | -22.22 | -28.57 | -12.34 | -14.07 | -12.57 | -14.37 | |
| % of Revenue | -56.62 | -42.82 | -37.87 | -33.48 | -26.10 | -15.63 | -9.26 | -4.15 | -11.84 | -21.80 | -25.97 | -33.11 | -18.84 | -7.79 | -5.18 | -3.23 | -2.62 | -2.09 | -2.05 | -2.01 |
| Net Income | -13 | -12 | -15 | -17 | -18 | -20 | -20 | -20 | -18 | -17 | -17 | -17 | -20 | -23 | -21 | -20 | -25 | -30 | -33 | -36 |
| Change (%) | -6.02 | 16.73 | 14.33 | 9.40 | 8.59 | -0.47 | -0.48 | -5.60 | -5.93 | -1.60 | -1.63 | 17.34 | 14.78 | -5.22 | -5.51 | 23.26 | 18.87 | 10.58 | 9.57 | |
| % of Revenue | -1,692.67 | -1,772.59 | -1,946.24 | -2,100.42 | -2,443.91 | -2,834.05 | -2,510.98 | -2,251.83 | -2,191.32 | -2,126.97 | -2,641.51 | -3,521.64 | -3,608.39 | -3,675.61 | -2,978.72 | -2,458.30 | -2,800.69 | -3,094.86 | -3,844.85 | -4,806.13 |
Source: Capital IQ
