Laporan Laba Rugi 1889 - TTM - Sanai Health Industry Group Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sanai Health Industry Group Company 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 12-31	2025 03-31	2025 06-30
Revenue	118	121	106	90	79	68	82	96	136	176	179	181	152	108	110	98	85	90	96
Change (%)		3.06	-12.76	-14.63	-12.61	-14.43	20.76	17.19	41.93	29.54	1.48	1.46	-16.30	-28.92	1.91	-11.18	-12.63	6.16	5.80
% 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

Cost Of Sales	98	91	73	55	41	27	31	36	60	84	93	102	94	79	83	80	68	74	79
Change (%)		-7.21	-19.95	-24.92	-25.09	-33.49	15.42	13.36	68.76	40.74	10.31	9.35	-7.30	-16.74	6.21	-4.18	-14.54	7.68	7.13
% of Revenue	82.98	74.72	68.56	60.29	51.69	40.18	38.40	37.14	44.16	47.98	52.16	56.22	62.26	72.93	76.01	82.01	80.21	81.36	82.39

Gross Operating Profit	20	31	33	36	38	40	50	60	76	92	85	79	57	29	26	18	17	17	17
Change (%)		53.15	8.48	7.82	6.33	5.95	24.35	19.58	26.08	20.68	-6.67	-7.14	-27.85	-49.02	-9.69	-33.37	-3.91	-0.03	-0.03
% of Revenue	17.02	25.28	31.44	39.71	48.31	59.82	61.60	62.86	55.84	52.02	47.84	43.78	37.74	27.07	23.99	17.99	19.79	18.64	17.61

SG&A	19	15	13	12	14	16	20	24	28	32	28	24	19	11	19	23	32	34	36
Change (%)		-20.45	-9.45	-10.43	15.31	13.27	25.34	20.22	17.88	15.17	-12.36	-14.10	-21.57	-43.47	73.41	26.04	34.27	6.98	6.52
% of Revenue	15.84	12.23	12.69	13.31	17.57	23.26	24.14	24.76	20.57	18.28	15.79	13.37	12.53	9.96	16.95	24.06	36.98	37.26	37.52

R&D
Change (%)
% of Revenue

OpEx	116	106	86	67	55	43	51	59	88	117	121	126	113	89	102	103	100	107	115
Change (%)		-9.33	-18.47	-22.66	-17.78	-21.63	19.06	16.01	48.41	32.62	4.06	3.90	-10.04	-21.22	14.29	1.33	-3.47	7.46	6.94
% of Revenue	98.82	86.94	81.25	73.61	69.25	63.43	62.54	61.90	64.73	66.27	67.95	69.58	74.79	82.90	92.97	106.07	117.19	118.63	119.91

Operating Income	1	16	20	24	24	25	31	36	48	59	57	55	38	18	8	-6	-15	-17	-19
Change (%)		1,043.87	25.26	20.17	1.80	1.77	23.72	19.17	31.41	23.90	-3.58	-3.72	-30.61	-51.78	-58.10	-176.60	147.57	15.05	13.08
% of Revenue	1.18	13.06	18.75	26.39	30.75	36.57	37.46	38.10	35.27	33.73	32.05	30.42	25.21	17.10	7.03	-6.07	-17.19	-18.63	-19.91

Interest Expense	0						-0	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)								100.00	78.74	44.05	4.24	4.07	2.78	1.50	6.85	5.31	-3.77	4.26	4.08
% of Revenue	0.00						-0.43	-0.73	-0.92	-1.02	-1.05	-1.07	-1.32	-1.88	-1.97	-2.34	-2.58	-2.53	-2.49

Net Income	-14	6	8	10	10	9	10	11	20	29	33	37	28	19	16	13	5	-6	-16
Change (%)		-144.38	30.05	23.11	-6.11	-6.51	9.93	9.03	85.05	45.96	12.79	11.34	-24.61	-32.64	-14.95	-17.58	-62.54	-212.92	188.56
% of Revenue	-12.28	5.29	7.89	11.37	12.22	13.35	12.15	11.31	14.74	16.61	18.46	20.26	18.24	17.29	14.43	13.39	5.74	-6.11	-16.65

Source: Capital IQ

Sanai Health Industry Group Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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