Laporan Laba Rugi SINH.N0000 - TTM - Singhe Hospitals PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Singhe Hospitals PLC 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	671	657	700	826	905	969	1,002	973	957	1,008	1,072	1,166	1,223	1,255	1,272	1,304	1,365	1,415	1,507	1,626
Change (%)		-2.09	6.67	17.95	9.51	7.08	3.41	-2.83	-1.69	5.39	6.27	8.83	4.84	2.66	1.36	2.48	4.71	3.67	6.45	7.93
% 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	272	272	269	345	401	430	453	407	381	399	461	496	513	503	507	500	499	512	521	559
Change (%)		0.27	-1.18	28.13	16.20	7.40	5.23	-10.06	-6.50	4.69	15.64	7.53	3.51	-2.06	0.95	-1.42	-0.16	2.61	1.71	7.23
% of Revenue	40.51	41.49	38.43	41.75	44.30	44.43	45.21	41.85	39.80	39.54	43.02	42.51	41.97	40.04	39.88	38.36	36.58	36.20	34.59	34.36

Gross Operating Profit	399	384	431	481	504	538	549	566	576	610	611	671	710	753	765	804	866	903	986	1,067
Change (%)		-3.71	12.23	11.60	4.72	6.83	1.95	3.13	1.77	5.86	0.14	9.81	5.82	6.07	1.63	5.07	7.74	4.29	9.14	8.30
% of Revenue	59.49	58.51	61.57	58.25	55.70	55.57	54.79	58.15	60.20	60.46	56.98	57.49	58.03	59.96	60.12	61.64	63.42	63.80	65.41	65.64

SG&A	369	370	399	434	454	477	499	516	520	530	532	555	590	619	677	705	731	758	803	827
Change (%)		0.30	7.79	8.94	4.48	5.01	4.80	3.41	0.65	1.88	0.37	4.38	6.34	4.95	9.29	4.15	3.70	3.66	5.95	2.98
% of Revenue	55.00	56.34	56.94	52.58	50.17	49.20	49.86	53.06	54.33	52.52	49.60	47.58	48.26	49.34	53.20	54.06	53.54	53.53	53.28	50.84

R&D
Change (%)
% of Revenue

OpEx	638	640	668	785	864	921	952	925	903	935	992	1,069	1,136	1,170	1,184	1,207	1,235	1,277	1,323	1,397
Change (%)		0.39	4.26	17.48	10.17	6.56	3.33	-2.83	-2.31	3.45	6.15	7.75	6.26	3.01	1.18	1.97	2.33	3.36	3.60	5.61
% of Revenue	95.14	97.55	95.35	94.97	95.54	95.08	95.01	95.00	94.41	92.67	92.57	91.65	92.90	93.22	93.05	92.58	90.48	90.21	87.80	85.91

Operating Income	33	16	33	42	40	48	50	49	54	74	80	97	87	85	88	97	130	139	184	229
Change (%)		-50.69	102.52	27.56	-2.96	18.25	4.88	-2.78	10.06	38.10	7.80	22.23	-10.80	-2.00	3.83	9.37	34.37	6.66	32.68	24.63
% of Revenue	4.86	2.45	4.65	5.03	4.46	4.92	4.99	5.00	5.59	7.33	7.43	8.35	7.10	6.78	6.95	7.42	9.52	9.79	12.20	14.09

Interest Expense	-32	-31	-26	-31	-28	-27	-34	-39	-47	-54	-62	-64	-64	-63	-55	-52	-45	-36	-30	-25
Change (%)		-2.74	-15.44	19.47	-11.06	-1.95	25.54	15.01	20.52	15.22	13.70	4.10	-0.19	-1.20	-12.76	-6.05	-14.06	-19.02	-15.73	-16.98
% of Revenue	-4.70	-4.67	-3.70	-3.75	-3.04	-2.79	-3.38	-4.01	-4.91	-5.37	-5.74	-5.50	-5.23	-5.03	-4.33	-3.97	-3.26	-2.55	-2.02	-1.55

Net Income	10	-6	2	6	8	15	16	10	9	22	-13	-30	-47	-52	25	57	87	100	116	162
Change (%)		-157.76	-138.82	165.32	36.15	74.97	12.95	-37.02	-13.01	149.39	-156.74	132.48	57.96	11.07	-147.45	130.94	53.37	14.75	16.06	39.32
% of Revenue	1.53	-0.90	0.33	0.74	0.92	1.50	1.64	1.06	0.94	2.22	-1.19	-2.54	-3.82	-4.14	1.94	4.36	6.39	7.07	7.71	9.95

Source: Capital IQ

Singhe Hospitals PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)