Laporan Laba Rugi 523323 - TTM - Kovai Medical Center and Hospital Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kovai Medical Center and Hospital 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	6,822	6,692	6,904	8,001	8,345	8,843	9,053	9,035	9,380	9,738	10,197	10,583	11,084	11,654	12,196	12,601	13,013	13,352	13,711	14,299
Change (%)		-1.90	3.16	15.89	4.30	5.97	2.38	-0.20	3.82	3.82	4.71	3.78	4.73	5.14	4.64	3.32	3.28	2.61	2.69	4.29
% 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	3,451	3,391	3,407	3,525	4,016	4,217	4,446	4,064	4,587	4,776	5,078	5,301	5,508	5,722	5,968	6,128	6,357	6,546	6,798	7,043
Change (%)		-1.74	0.49	3.45	13.94	5.00	5.43	-8.58	12.86	4.12	6.34	4.38	3.91	3.88	4.31	2.68	3.74	2.97	3.85	3.60
% of Revenue	50.58	50.66	49.36	44.06	48.12	47.68	49.10	44.98	48.90	49.04	49.80	50.09	49.69	49.09	48.94	48.63	48.85	49.03	49.58	49.25

Gross Operating Profit	3,371	3,302	3,496	4,476	4,329	4,627	4,608	4,971	4,793	4,963	5,119	5,282	5,576	5,933	6,762	6,473	6,656	6,806	6,913	7,256
Change (%)		-2.06	5.90	28.02	-3.28	6.87	-0.41	7.89	-3.58	3.53	3.15	3.19	5.56	6.40	13.98	-4.28	2.83	2.26	1.57	4.97
% of Revenue	49.42	49.34	50.64	55.94	51.88	52.32	50.90	55.02	51.10	50.96	50.20	49.91	50.31	50.91	55.45	51.37	51.15	50.97	50.42	50.75

SG&A	83	83	41		49	49	52		52	52	66	114	177	233	1,845	1,893	1,934	1,963	2,018	2,095
Change (%)		0.00	-50.49			0.00	7.40			0.00	25.91	72.69	55.57	31.80	692.58	2.58	2.15	1.52	2.79	3.84
% of Revenue	1.22	1.25	0.60		0.58	0.55	0.58		0.56	0.54	0.64	1.07	1.59	2.00	15.13	15.02	14.86	14.70	14.72	14.65

R&D
Change (%)
% of Revenue

OpEx	5,721	5,643	5,651	6,247	6,624	7,052	7,330	7,488	7,766	8,051	8,382	8,694	9,036	9,364	9,700	9,940	10,265	10,551	10,821	11,233
Change (%)		-1.36	0.13	10.54	6.05	6.46	3.93	2.16	3.71	3.67	4.11	3.73	3.93	3.63	3.59	2.48	3.27	2.79	2.56	3.80
% of Revenue	83.87	84.33	81.85	78.08	79.38	79.75	80.96	82.88	82.79	82.67	82.19	82.15	81.52	80.35	79.54	78.89	78.88	79.02	78.92	78.55

Operating Income	1,100	1,049	1,253	1,754	1,721	1,791	1,724	1,547	1,614	1,687	1,816	1,889	2,048	2,290	2,499	2,660	2,748	2,801	2,890	3,067
Change (%)		-4.69	19.44	40.01	-1.90	4.09	-3.76	-10.24	4.35	4.52	7.62	4.03	8.42	11.81	9.13	6.44	3.31	1.92	3.17	6.12
% of Revenue	16.13	15.67	18.15	21.92	20.62	20.25	19.04	17.12	17.21	17.33	17.81	17.85	18.48	19.65	20.49	21.11	21.12	20.98	21.08	21.45

Interest Expense	-219	-262	-307	-358	-381	-411	-429	-420	-408	-403	-399	-403	-386	-358	-328	-289	-289	-307	-326	-352
Change (%)		19.55	17.07	16.78	6.21	8.08	4.19	-2.13	-2.69	-1.28	-0.91	0.96	-4.36	-7.17	-8.51	-11.68	-0.07	6.29	6.23	7.80
% of Revenue	-3.21	-3.92	-4.45	-4.48	-4.56	-4.65	-4.73	-4.64	-4.35	-4.14	-3.92	-3.81	-3.48	-3.07	-2.69	-2.30	-2.22	-2.30	-2.38	-2.46

Net Income	885	843	777	1,114	1,070	1,123	1,043	928	990	1,040	1,158	1,230	1,361	1,581	1,797	1,944	2,017	2,064	2,089	2,204
Change (%)		-4.68	-7.86	43.35	-3.94	4.97	-7.15	-10.96	6.60	5.12	11.28	6.27	10.67	16.13	13.67	8.18	3.75	2.33	1.22	5.49
% of Revenue	12.97	12.60	11.25	13.92	12.82	12.70	11.52	10.27	10.55	10.68	11.35	11.62	12.28	13.57	14.74	15.43	15.50	15.46	15.24	15.41

Source: Capital IQ

Kovai Medical Center and Hospital Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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