Laporan Laba Rugi 1612 - TTM - Vincent Medical Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vincent Medical Holdings 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	957	1,155	1,090	1,024	901	778	733	688	658	629	669	710	714	718	728	737	769	801	835	870
Change (%)		20.77	-5.70	-6.04	-12.02	-13.66	-5.78	-6.14	-4.25	-4.44	6.40	6.01	0.58	0.58	1.36	1.34	4.31	4.13	4.29	4.11
% 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	558	661	645	629	574	519	518	518	491	464	463	462	470	478	487	497	519	541	555	570
Change (%)		18.53	-2.42	-2.48	-8.78	-9.63	-0.10	-0.10	-5.18	-5.47	-0.17	-0.17	1.65	1.62	2.00	1.96	4.46	4.27	2.67	2.60
% of Revenue	58.30	57.22	59.21	61.45	63.71	66.68	70.71	75.25	74.52	73.72	69.17	65.14	65.84	66.52	66.94	67.35	67.45	67.54	66.49	65.53

Gross Operating Profit	399	494	444	395	327	259	215	170	168	165	206	247	244	240	241	241	250	260	280	300
Change (%)		23.89	-10.08	-11.21	-17.17	-20.73	-17.16	-20.71	-1.42	-1.44	24.81	19.88	-1.42	-1.44	0.07	0.07	4.00	3.84	7.66	7.11
% of Revenue	41.70	42.78	40.79	38.55	36.29	33.32	29.29	24.75	25.48	26.28	30.83	34.86	34.16	33.48	33.06	32.65	32.55	32.46	33.51	34.47

SG&A	155	160	151	141	133	125	128	130	132	134	137	140	139	139	140	142	148	154	155	156
Change (%)		3.23	-6.02	-6.41	-5.56	-5.89	1.86	1.83	1.37	1.35	2.19	2.14	-0.15	-0.15	0.89	0.88	4.33	4.15	0.82	0.81
% of Revenue	16.24	13.88	13.84	13.78	14.80	16.13	17.44	18.91	20.03	21.24	20.40	19.66	19.51	19.37	19.28	19.19	19.20	19.20	18.56	17.98

R&D	26	37	39	41	40	39	37	35	36	37	37	38	37	36	34	33	32	31	34	38
Change (%)		39.79	6.35	5.97	-2.40	-2.46	-4.92	-5.18	1.84	1.81	2.19	2.15	-2.91	-3.00	-4.44	-4.65	-3.44	-3.56	11.36	10.20
% of Revenue	2.73	3.17	3.57	4.03	4.47	5.05	5.09	5.14	5.47	5.83	5.60	5.40	5.21	5.02	4.74	4.46	4.12	3.82	4.08	4.32

OpEx	728	841	817	793	742	691	691	691	661	631	635	640	646	652	661	670	697	723	741	758
Change (%)		15.56	-2.84	-2.92	-6.47	-6.91	0.01	0.01	-4.34	-4.53	0.72	0.71	0.96	0.95	1.37	1.35	3.97	3.82	2.40	2.35
% of Revenue	76.06	72.78	74.98	77.47	82.36	88.79	94.25	100.43	100.34	100.24	94.89	90.15	90.49	90.82	90.83	90.85	90.55	90.28	88.65	87.15

Operating Income	229	315	273	231	159	87	42	-3	-2	-2	34	70	68	66	67	68	73	78	95	112
Change (%)		37.31	-13.34	-15.39	-31.10	-45.13	-51.70	-107.03	-24.01	-31.60	-2,321.93	104.50	-2.89	-2.98	1.23	1.22	7.64	7.09	21.83	17.92
% of Revenue	23.94	27.22	25.02	22.53	17.64	11.21	5.75	-0.43	-0.34	-0.24	5.11	9.85	9.51	9.18	9.17	9.15	9.45	9.72	11.35	12.85

Interest Expense	-3	-3	-3	-3	-3	-2	-2	-2	-3	-3	-3	-2	-2	-2	-2	-1	-1	-1	-1	-1
Change (%)		6.90	-0.78	-0.79	-13.67	-15.84	-1.73	-1.76	10.84	9.78	-8.10	-8.81	-14.81	-17.39	-7.07	-7.61	-2.84	-2.92	-8.19	-8.92
% of Revenue	-0.33	-0.29	-0.31	-0.33	-0.32	-0.31	-0.33	-0.34	-0.39	-0.45	-0.39	-0.34	-0.29	-0.23	-0.21	-0.20	-0.18	-0.17	-0.15	-0.13

Net Income	153	217	192	167	114	61	18	-26	-21	-17	18	54	55	57	61	64	67	69	78	88
Change (%)		41.48	-11.52	-13.02	-31.81	-46.66	-71.03	-245.17	-15.92	-18.94	-203.94	196.21	3.46	3.35	5.84	5.52	4.07	3.91	13.26	11.71
% of Revenue	16.02	18.77	17.61	16.30	12.63	7.80	2.40	-3.71	-3.26	-2.76	2.70	7.55	7.76	7.98	8.33	8.67	8.65	8.64	9.38	10.06

Source: Capital IQ

Vincent Medical Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)