Laporan Laba Rugi (TTM)
Laporan Laba Rugi Identi Healthcare Ltd - Equity Warrant 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 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 | 7 | 8 | 9 | 8 | 8 | 8 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 |
| Change (%) | 11.65 | 10.44 | -7.72 | -1.02 | -1.03 | 9.76 | 8.90 | 0.39 | 0.38 | 2.73 | 2.66 | -0.33 | -0.33 | 0.53 | 0.52 | 4.18 | 4.01 | |
| % 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 |
| Cost Of Sales | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 |
| Change (%) | 14.93 | 12.99 | -7.46 | -1.73 | -1.76 | 5.07 | 4.82 | 0.93 | 0.92 | 11.97 | 10.69 | 0.72 | 0.72 | -3.56 | -3.69 | 4.43 | 4.25 | |
| % of Revenue | 55.71 | 57.35 | 58.68 | 58.85 | 58.43 | 58.00 | 55.51 | 53.44 | 53.73 | 54.01 | 58.87 | 63.47 | 64.14 | 64.81 | 62.18 | 59.57 | 59.71 | 59.85 |
| Gross Operating Profit | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 7.52 | 7.00 | -8.10 | 0.00 | 0.00 | 16.25 | 13.98 | -0.24 | -0.24 | -8.11 | -8.83 | -2.15 | -2.20 | 8.06 | 7.46 | 3.81 | 3.67 | |
| % of Revenue | 44.29 | 42.65 | 41.32 | 41.15 | 41.57 | 42.00 | 44.49 | 46.56 | 46.27 | 45.99 | 41.13 | 36.53 | 35.86 | 35.19 | 37.82 | 40.43 | 40.29 | 40.15 |
| SG&A | 1 | 1 | 2 | 3 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | 15.06 | 13.09 | 93.17 | 44.76 | 30.92 | 12.63 | 11.22 | 0.27 | 0.27 | -1.60 | -1.62 | -1.06 | -1.07 | -1.06 | -1.08 | 0.20 | 0.20 | |
| % of Revenue | 17.58 | 18.12 | 18.56 | 38.85 | 56.81 | 75.15 | 77.11 | 78.75 | 78.66 | 78.57 | 75.26 | 72.12 | 71.59 | 71.06 | 69.94 | 68.83 | 66.20 | 63.77 |
| R&D | 2 | 3 | 4 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 |
| Change (%) | 42.50 | 29.83 | 42.22 | -7.30 | -7.88 | -14.86 | -17.45 | -4.76 | -5.00 | 1.16 | 1.15 | 1.25 | 1.24 | -1.05 | -1.06 | -3.33 | -3.44 | |
| % of Revenue | 33.07 | 42.21 | 49.62 | 76.47 | 71.61 | 66.65 | 51.70 | 39.19 | 37.18 | 35.19 | 34.65 | 34.14 | 34.68 | 35.23 | 34.67 | 34.13 | 31.67 | 29.40 |
| OpEx | 8 | 9 | 11 | 14 | 15 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 16 | 17 | 17 |
| Change (%) | 23.53 | 19.05 | 26.69 | 6.19 | 5.83 | 1.27 | 1.25 | -0.68 | -0.68 | 3.35 | 3.24 | 0.07 | 0.07 | -2.01 | -2.05 | 1.01 | 1.00 | |
| % of Revenue | 106.37 | 117.68 | 126.85 | 174.17 | 186.85 | 199.80 | 184.33 | 171.38 | 169.57 | 167.77 | 168.78 | 169.73 | 170.42 | 171.10 | 166.79 | 162.52 | 157.58 | 153.01 |
| Operating Income | -0 | -1 | -2 | -6 | -7 | -8 | -7 | -7 | -7 | -6 | -7 | -7 | -7 | -7 | -7 | -6 | -6 | -6 |
| Change (%) | 209.96 | 67.74 | 154.85 | 15.91 | 13.73 | -7.25 | -7.82 | -2.16 | -2.21 | 4.26 | 4.08 | 0.65 | 0.65 | -5.57 | -5.90 | -4.06 | -4.23 | |
| % of Revenue | -6.37 | -17.68 | -26.85 | -74.17 | -86.85 | -99.80 | -84.33 | -71.38 | -69.57 | -67.77 | -68.78 | -69.73 | -70.42 | -71.10 | -66.79 | -62.52 | -57.58 | -53.01 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 2.86 | 2.78 | -27.93 | 16.25 | 13.98 | 9.91 | -21.03 | -26.09 | -35.29 | -84.09 | 1,571.43 | 9.40 | 8.59 | -10.43 | -14.06 | 53.27 | 34.76 | |
| % of Revenue | -1.48 | -1.36 | -1.27 | -0.99 | -1.16 | -1.34 | -1.34 | -0.97 | -0.72 | -0.46 | -0.07 | -1.16 | -1.28 | -1.39 | -1.24 | -1.06 | -1.56 | -2.02 |
| Net Income | -1 | -2 | -3 | -6 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -7 | -6 | -6 | -6 |
| Change (%) | 157.50 | 61.17 | 120.40 | 15.38 | 13.33 | -1.77 | -1.81 | -3.45 | -3.57 | 0.89 | 0.88 | 1.59 | 1.57 | -5.26 | -5.55 | -2.70 | -2.78 | |
| % of Revenue | -8.74 | -20.15 | -29.40 | -70.23 | -81.86 | -93.73 | -83.88 | -75.63 | -72.75 | -69.88 | -68.62 | -67.43 | -68.73 | -70.04 | -66.01 | -62.02 | -57.92 | -54.14 |
Source: Capital IQ
