Laporan Laba Rugi 1501 - TTM - Shanghai INT Medical Instruments Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shanghai INT Medical Instruments 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	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	341	358	363	367	416	465	487	509	548	586	643	700	727	753	779	805	829	852	886	921
Change (%)		5.16	1.22	1.21	13.27	11.72	4.80	4.58	7.52	6.99	9.78	8.91	3.74	3.61	3.49	3.37	2.89	2.81	4.04	3.88
% 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	121	124	127	131	160	189	207	225	239	253	273	292	303	315	318	321	318	314	337	359
Change (%)		2.51	2.68	2.61	22.29	18.23	9.66	8.81	6.20	5.84	7.54	7.01	3.97	3.82	0.98	0.97	-1.03	-1.04	7.14	6.66
% of Revenue	35.49	34.60	35.10	35.59	38.42	40.66	42.55	44.27	43.72	43.25	42.37	41.63	41.73	41.81	40.79	39.84	38.33	36.89	37.99	39.01

Gross Operating Profit	220	234	235	237	256	276	280	284	308	332	371	409	423	438	461	484	511	538	550	562
Change (%)		6.62	0.45	0.45	8.29	7.66	1.47	1.45	8.57	7.89	11.48	10.30	3.58	3.45	5.30	5.03	5.49	5.20	2.22	2.17
% of Revenue	64.51	65.40	64.90	64.41	61.58	59.34	57.45	55.73	56.28	56.75	57.63	58.37	58.27	58.19	59.21	60.16	61.67	63.11	62.01	60.99

SG&A	63	57	59	60	70	80	88	96	109	122	131	140	154	167	177	186	193	200	209	218
Change (%)		-8.82	2.01	1.97	16.64	14.27	10.42	9.44	13.18	11.64	7.47	6.95	9.82	8.94	5.75	5.44	3.52	3.40	4.64	4.43
% of Revenue	18.48	16.03	16.15	16.27	16.76	17.14	18.06	18.90	19.89	20.76	20.32	19.96	21.13	22.21	22.70	23.15	23.30	23.43	23.56	23.69

R&D	56	65	72	79	85	90	86	83	91	100	113	126	126	126	129	132	141	149	149	149
Change (%)		14.40	11.49	10.30	6.62	6.21	-3.96	-4.13	10.15	9.21	13.38	11.80	-0.18	-0.18	2.45	2.39	6.49	6.09	-0.17	-0.17
% of Revenue	16.57	18.02	19.85	21.63	20.36	19.36	17.74	16.26	16.66	17.01	17.56	18.03	17.35	16.72	16.55	16.39	16.96	17.50	16.80	16.14

OpEx	226	233	240	247	283	320	351	382	419	457	496	535	563	591	604	619	630	640	667	695
Change (%)		3.07	2.95	2.87	14.83	12.91	9.73	8.87	9.70	8.85	8.59	7.91	5.23	4.97	2.18	2.48	1.88	1.52	4.29	4.11
% of Revenue	66.35	65.03	66.14	67.22	68.14	68.87	72.12	75.07	76.60	77.92	77.08	76.37	77.47	78.48	77.49	76.82	76.07	75.11	75.30	75.47

Operating Income	115	125	123	120	132	145	136	127	128	129	147	165	164	162	175	187	198	212	219	226
Change (%)		9.29	-1.99	-2.03	10.09	9.16	-6.12	-6.51	0.94	0.93	13.98	12.26	-1.06	-1.07	8.27	6.45	6.23	6.91	3.26	3.16
% of Revenue	33.65	34.97	33.86	32.78	31.86	31.13	27.88	24.93	23.40	22.08	22.92	23.63	22.53	21.52	22.51	23.18	23.93	24.89	24.70	24.53

Interest Expense	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-3	-2	-3	-4
Change (%)		-62.75	145.11	59.20	38.16	27.62	0.55	0.55	13.91	12.21	53.97	35.05	43.89	30.50	-2.71	-2.78	-9.78	-10.84	38.74	27.93
% of Revenue	-0.07	-0.03	-0.06	-0.10	-0.12	-0.14	-0.13	-0.13	-0.13	-0.14	-0.20	-0.24	-0.34	-0.42	-0.40	-0.38	-0.33	-0.29	-0.38	-0.47

Net Income	121	121	113	105	124	143	143	143	137	132	147	161	159	156	166	176	184	192	191	190
Change (%)		0.67	-6.92	-7.43	18.36	15.51	0.08	0.08	-4.01	-4.18	11.26	10.12	-1.52	-1.55	6.40	6.02	4.37	4.19	-0.52	-0.53
% of Revenue	35.37	33.86	31.13	28.48	29.76	30.77	29.38	28.12	25.10	22.48	22.79	23.04	21.87	20.78	21.37	21.91	22.23	22.53	21.54	20.63

Source: Capital IQ

Shanghai INT Medical Instruments Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)