Laporan Laba Rugi 1358 - TTM - PW Medtech Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PW Medtech Group Limited 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	269	247	263	279	275	271	312	352	444	537	589	642	658	675	685	694	732	769	807	845
Change (%)		-8.18	6.46	6.07	-1.42	-1.44	14.88	12.95	26.22	20.77	9.76	8.89	2.61	2.54	1.44	1.42	5.36	5.09	4.94	4.71
% 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	108	99	103	108	107	105	126	147	193	238	263	287	291	294	298	303	326	349	375	400
Change (%)		-8.18	4.55	4.35	-1.11	-1.12	20.00	16.67	30.68	23.48	10.31	9.34	1.24	1.23	1.46	1.44	7.71	7.16	7.27	6.78
% of Revenue	39.92	39.92	39.21	38.57	38.69	38.81	40.55	41.88	43.36	44.33	44.56	44.74	44.14	43.58	43.59	43.60	44.57	45.45	46.46	47.38

Gross Operating Profit	162	149	160	172	169	166	185	205	252	299	327	355	368	381	386	392	406	419	432	445
Change (%)		-8.17	7.73	7.17	-1.61	-1.63	11.63	10.42	23.00	18.70	9.32	8.53	3.72	3.58	1.42	1.40	3.54	3.42	3.00	2.91
% of Revenue	60.08	60.08	60.79	61.43	61.31	61.19	59.45	58.12	56.64	55.67	55.44	55.26	55.86	56.42	56.41	56.40	55.43	54.55	53.54	52.62

SG&A	166	149	139	128	126	123	127	131	160	190	203	216	205	195	196	196	219	241	253	264
Change (%)		-9.99	-7.02	-7.55	-1.95	-1.98	3.23	3.13	22.33	18.25	6.86	6.42	-4.75	-4.98	0.30	0.30	11.36	10.20	4.84	4.62
% of Revenue	61.44	60.23	52.61	45.85	45.61	45.35	40.76	37.21	36.07	35.31	34.38	33.60	31.19	28.90	28.58	28.26	29.87	31.33	31.30	31.27

R&D	36	46	44	42	31	20	23	27	34	41	46	50	46	41	40	39	41	44	45	46
Change (%)		26.79	-3.64	-3.77	-26.14	-35.39	15.62	13.51	27.08	21.31	11.33	10.17	-9.08	-9.99	-2.89	-2.98	6.92	6.48	2.15	2.10
% of Revenue	13.40	18.50	16.75	15.19	11.38	7.46	7.51	7.55	7.60	7.63	7.74	7.83	6.94	6.09	5.83	5.58	5.66	5.74	5.59	5.45

OpEx	282	272	266	260	242	224	251	277	358	439	480	521	508	496	489	494	551	595	632	670
Change (%)		-3.48	-2.18	-2.23	-6.89	-7.40	11.75	10.51	29.17	22.58	9.33	8.53	-2.36	-2.42	-1.45	1.13	11.46	7.98	6.30	5.92
% of Revenue	104.63	109.98	101.06	93.15	87.98	82.66	80.40	78.67	80.51	81.71	81.40	81.13	77.20	73.46	71.38	71.17	75.30	77.37	78.37	79.28

Operating Income	-12	-25	-3	19	33	47	61	75	87	98	110	121	150	179	196	200	181	174	175	175
Change (%)		97.83	-88.73	-786.94	73.08	42.22	29.80	22.96	15.34	13.30	11.66	10.45	23.98	19.34	9.42	2.13	-9.71	-3.73	0.30	0.30
% of Revenue	-4.63	-9.98	-1.06	6.85	12.02	17.34	19.60	21.33	19.49	18.29	18.60	18.87	22.80	26.54	28.62	28.83	24.70	22.63	21.63	20.72

Interest Expense	-18	-11	-6	-1	-1	-1	-0	-0	-0	-0	-0	-1	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		-40.76	-46.39	-86.54	-10.71	-12.00	-42.98	-75.36	222.94	69.03	4.42	4.23	-34.75	-53.26	18.18	15.38	39.05	28.08	28.07	21.92
% of Revenue	-6.69	-4.31	-2.17	-0.28	-0.25	-0.22	-0.11	-0.02	-0.06	-0.09	-0.08	-0.08	-0.05	-0.02	-0.03	-0.03	-0.04	-0.05	-0.06	-0.07

Net Income	398	632	942	1,252	995	739	389	39	72	106	111	116	135	153	153	152	152	151	149	147
Change (%)		58.93	49.06	32.91	-20.48	-25.75	-47.38	-90.06	87.16	46.57	4.88	4.65	15.81	13.65	-0.25	-0.25	-0.54	-0.54	-1.40	-1.42
% of Revenue	147.58	255.43	357.64	448.16	361.51	272.34	124.73	10.98	16.28	19.75	18.88	18.14	20.47	22.69	22.31	21.95	20.72	19.61	18.43	17.35

Source: Capital IQ

PW Medtech Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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