Laporan Laba Rugi 000963 - TTM - Huadong Medicine Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Huadong Medicine Co., Ltd 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	33,319	33,683	33,982	34,202	34,110	34,563	34,599	35,582	36,494	37,715	38,897	39,902	40,251	40,624	40,920	41,204	41,707	41,906	42,231	42,616
Change (%)		1.09	0.89	0.65	-0.27	1.33	0.10	2.84	2.56	3.34	3.13	2.58	0.87	0.93	0.73	0.69	1.22	0.48	0.78	0.91
% 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	22,130	22,555	23,239	23,460	23,635	23,969	24,078	24,626	25,155	25,686	26,562	27,364	27,391	27,468	27,754	27,657	27,989	28,006	28,137	28,224
Change (%)		1.92	3.03	0.95	0.75	1.41	0.46	2.27	2.15	2.11	3.41	3.02	0.10	0.28	1.04	-0.35	1.20	0.06	0.46	0.31
% of Revenue	66.42	66.96	68.39	68.59	69.29	69.35	69.59	69.21	68.93	68.11	68.29	68.58	68.05	67.62	67.82	67.12	67.11	66.83	66.63	66.23

Gross Operating Profit	11,189	11,128	10,742	10,741	10,474	10,595	10,521	10,956	11,339	12,028	12,334	12,538	12,860	13,156	13,166	13,546	13,718	13,899	14,094	14,392
Change (%)		-0.54	-3.47	-0.01	-2.49	1.15	-0.70	4.14	3.50	6.08	2.55	1.65	2.56	2.30	0.08	2.89	1.27	1.32	1.40	2.11
% of Revenue	33.58	33.04	31.61	31.41	30.71	30.65	30.41	30.79	31.07	31.89	31.71	31.42	31.95	32.38	32.18	32.88	32.89	33.17	33.37	33.77

SG&A	6,891	6,992	6,810	6,898	6,675	6,633	6,443	6,758	7,104	7,652	7,889	7,817	7,928	8,091	8,028	8,297	8,246	7,918	7,835	7,909
Change (%)		1.47	-2.60	1.29	-3.23	-0.63	-2.86	4.89	5.11	7.72	3.09	-0.91	1.42	2.06	-0.78	3.35	-0.62	-3.97	-1.05	0.95
% of Revenue	20.68	20.76	20.04	20.17	19.57	19.19	18.62	18.99	19.46	20.29	20.28	19.59	19.70	19.92	19.62	20.14	19.77	18.90	18.55	18.56

R&D	1,051	927	883	885	964	980	1,079	1,109	1,040	1,016	962	1,008	1,069	1,271	1,287	1,356	1,379	1,426	1,659	1,782
Change (%)		-11.79	-4.68	0.14	9.02	1.58	10.13	2.77	-6.18	-2.33	-5.29	4.73	6.03	18.92	1.27	5.33	1.71	3.41	16.40	7.40
% of Revenue	3.15	2.75	2.60	2.59	2.83	2.83	3.12	3.12	2.85	2.69	2.47	2.53	2.65	3.13	3.15	3.29	3.31	3.40	3.93	4.18

OpEx	30,234	30,658	31,052	31,370	31,408	31,757	31,844	32,732	33,531	34,560	35,618	36,451	36,648	37,034	37,252	37,459	37,793	37,565	37,874	38,214
Change (%)		1.40	1.28	1.02	0.12	1.11	0.27	2.79	2.44	3.07	3.06	2.34	0.54	1.05	0.59	0.56	0.89	-0.60	0.82	0.90
% of Revenue	90.74	91.02	91.38	91.72	92.08	91.88	92.04	91.99	91.88	91.64	91.57	91.35	91.05	91.16	91.04	90.91	90.62	89.64	89.68	89.67

Operating Income	3,085	3,025	2,930	2,832	2,701	2,806	2,755	2,850	2,964	3,155	3,279	3,451	3,603	3,590	3,668	3,745	3,913	4,341	4,356	4,402
Change (%)		-1.95	-3.15	-3.34	-4.61	3.89	-1.82	3.45	3.98	6.44	3.93	5.26	4.40	-0.36	2.18	2.08	4.51	10.92	0.35	1.05
% of Revenue	9.26	8.98	8.62	8.28	7.92	8.12	7.96	8.01	8.12	8.36	8.43	8.65	8.95	8.84	8.96	9.09	9.38	10.36	10.32	10.33

Interest Expense	-66	-69	-64	-59	-69	-68	-68	-77	-64	-120	-134	-128	-149	-115	-103	-115	-117	-97	-100	-96
Change (%)		3.48	-7.16	-7.75	17.75	-1.07	-0.29	12.33	-16.24	86.84	11.25	-4.19	16.15	-22.69	-9.94	11.34	1.70	-17.26	2.96	-3.71
% of Revenue	-0.20	-0.20	-0.19	-0.17	-0.20	-0.20	-0.20	-0.22	-0.18	-0.32	-0.34	-0.32	-0.37	-0.28	-0.25	-0.28	-0.28	-0.23	-0.24	-0.23

Net Income	2,991	2,820	2,431	2,389	2,324	2,302	2,248	2,342	2,388	2,499	2,550	2,592	2,707	2,839	2,946	3,101	3,212	3,512	3,564	3,631
Change (%)		-5.74	-13.79	-1.73	-2.73	-0.95	-2.35	4.19	1.96	4.67	2.04	1.66	4.41	4.88	3.77	5.26	3.58	9.34	1.49	1.87
% of Revenue	8.98	8.37	7.15	6.99	6.81	6.66	6.50	6.58	6.54	6.63	6.56	6.50	6.72	6.99	7.20	7.53	7.70	8.38	8.44	8.52

Source: Capital IQ

Huadong Medicine Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)