Laporan Laba Rugi 2192 - TTM - Medlive Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medlive Technology 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 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	214	234	255	270	284	285	286	300	314	335	356	384	412	447	482	520	558	593	627
Change (%)		9.80	8.92	5.69	5.39	0.23	0.23	4.96	4.72	6.62	6.21	7.93	7.35	8.49	7.82	7.94	7.35	6.14	5.79
% 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	57	63	69	76	84	86	88	95	101	115	129	145	161	175	188	210	231	247	263
Change (%)		10.23	9.28	10.64	9.62	2.72	2.65	7.39	6.89	13.61	11.98	12.33	10.98	8.66	7.97	11.34	10.18	6.91	6.47
% of Revenue	26.83	26.94	27.03	28.29	29.43	30.16	30.89	31.61	32.26	34.38	36.24	37.72	39.00	39.06	39.11	40.34	41.41	41.71	41.98

Gross Operating Profit	156	171	186	194	201	199	197	205	213	220	227	239	251	272	293	310	327	346	364
Change (%)		9.64	8.79	3.86	3.72	-0.81	-0.82	3.87	3.72	3.29	3.18	5.43	5.15	8.38	7.73	5.76	5.44	5.60	5.30
% of Revenue	73.17	73.06	72.97	71.71	70.57	69.84	69.11	68.39	67.74	65.62	63.76	62.28	61.00	60.94	60.89	59.66	58.59	58.29	58.02

SG&A	53	71	89	109	128	131	135	143	151	155	158	167	177	187	196	203	209	218	228
Change (%)		34.82	25.83	21.43	17.65	2.95	2.86	5.97	5.63	2.09	2.04	6.22	5.85	5.36	5.16	3.24	3.08	4.48	4.29
% of Revenue	24.67	30.29	34.99	40.21	44.88	46.10	47.32	47.77	48.19	46.14	44.34	43.63	43.02	41.78	40.75	38.98	37.42	36.84	36.31

R&D
Change (%)
% of Revenue

OpEx	110	134	158	191	223	237	251	253	254	269	284	315	347	365	383	412	441	468	496
Change (%)		22.03	18.06	20.30	16.87	6.29	5.91	0.68	0.67	5.84	5.52	11.11	10.00	5.12	4.91	7.64	7.06	6.20	5.84
% of Revenue	51.52	57.26	62.06	70.64	78.34	83.08	87.79	84.21	80.95	80.36	79.84	82.19	84.22	81.61	79.40	79.18	78.97	79.01	79.05

Operating Income	104	100	97	79	62	48	35	47	60	66	72	68	65	82	99	108	117	124	131
Change (%)		-3.21	-3.31	-18.20	-22.26	-21.69	-27.69	35.74	26.33	9.92	9.02	-4.66	-4.89	26.44	20.76	9.09	8.46	5.92	5.59
% of Revenue	48.48	42.74	37.94	29.36	21.66	16.92	12.21	15.79	19.05	19.64	20.16	17.81	15.78	18.39	20.60	20.82	21.03	20.99	20.95

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1
Change (%)		29.90	23.02	30.09	23.13	4.77	4.55	-4.69	-4.92	-8.19	-8.92	-9.35	-10.31	9.42	8.61	41.61	29.38	4.58	4.38
% of Revenue	-0.10	-0.12	-0.13	-0.16	-0.19	-0.20	-0.21	-0.19	-0.17	-0.15	-0.12	-0.10	-0.09	-0.09	-0.09	-0.12	-0.14	-0.14	-0.14

Net Income	85	78	70	55	41	44	48	83	117	153	189	216	242	266	290	303	315	319	324
Change (%)		-8.73	-9.56	-21.12	-26.78	9.02	8.27	72.35	41.98	30.58	23.42	14.08	12.34	9.91	9.01	4.28	4.10	1.37	1.35
% of Revenue	39.90	33.17	27.54	20.55	14.28	15.53	16.78	27.55	37.36	45.75	53.17	56.20	58.81	59.58	60.24	58.19	56.43	53.89	51.63

Source: Capital IQ

Medlive Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)