Laporan Laba Rugi (TTM)
Laporan Laba Rugi Chiang Mai Ram Medical Business Public Company Limited - Depositary Receipt (Common Stock) 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 | 3,758 | 3,717 | 3,634 | 3,742 | 3,858 | 4,244 | 4,575 | 5,210 | 5,475 | 5,269 | 5,242 | 4,906 | 4,980 | 5,144 | 5,243 | 5,345 | 5,425 | 5,353 | 5,346 | 5,334 |
| Change (%) | -1.10 | -2.24 | 2.97 | 3.11 | 10.00 | 7.81 | 13.88 | 5.10 | -3.76 | -0.53 | -6.41 | 1.51 | 3.31 | 1.91 | 1.96 | 1.48 | -1.32 | -0.14 | -0.23 | |
| % 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 | 2,849 | 2,861 | 2,837 | 2,908 | 2,964 | 3,255 | 3,468 | 3,726 | 3,911 | 3,792 | 3,826 | 3,814 | 3,868 | 3,914 | 3,954 | 4,021 | 4,068 | 4,103 | 4,141 | 4,158 |
| Change (%) | 0.44 | -0.83 | 2.49 | 1.91 | 9.83 | 6.54 | 7.43 | 4.96 | -3.03 | 0.89 | -0.32 | 1.43 | 1.19 | 1.04 | 1.68 | 1.16 | 0.88 | 0.92 | 0.39 | |
| % of Revenue | 75.80 | 76.98 | 78.09 | 77.72 | 76.82 | 76.70 | 75.80 | 71.51 | 71.42 | 71.97 | 72.99 | 77.74 | 77.68 | 76.08 | 75.43 | 75.22 | 74.98 | 76.65 | 77.46 | 77.95 |
| Gross Operating Profit | 909 | 856 | 796 | 833 | 894 | 989 | 1,107 | 1,484 | 1,565 | 1,477 | 1,416 | 1,092 | 1,112 | 1,230 | 1,288 | 1,325 | 1,357 | 1,250 | 1,205 | 1,176 |
| Change (%) | -5.91 | -6.95 | 4.68 | 7.30 | 10.55 | 11.97 | 34.08 | 5.44 | -5.61 | -4.15 | -22.87 | 1.80 | 10.69 | 4.71 | 2.81 | 2.46 | -7.89 | -3.62 | -2.39 | |
| % of Revenue | 24.20 | 23.02 | 21.91 | 22.28 | 23.18 | 23.30 | 24.20 | 28.49 | 28.58 | 28.03 | 27.01 | 22.26 | 22.32 | 23.92 | 24.57 | 24.78 | 25.02 | 23.35 | 22.54 | 22.05 |
| SG&A | 540 | 537 | 527 | 520 | 523 | 529 | 558 | 590 | 621 | 658 | 663 | 681 | 713 | 712 | 731 | 726 | 760 | 837 | 825 | 831 |
| Change (%) | -0.49 | -1.94 | -1.35 | 0.58 | 1.09 | 5.62 | 5.60 | 5.26 | 6.00 | 0.79 | 2.76 | 4.67 | -0.11 | 2.65 | -0.70 | 4.66 | 10.17 | -1.46 | 0.75 | |
| % of Revenue | 14.37 | 14.46 | 14.50 | 13.89 | 13.55 | 12.45 | 12.20 | 11.32 | 11.33 | 12.48 | 12.65 | 13.89 | 14.32 | 13.85 | 13.95 | 13.58 | 14.01 | 15.64 | 15.43 | 15.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,389 | 3,399 | 3,364 | 3,428 | 3,487 | 3,784 | 4,026 | 4,315 | 4,531 | 4,450 | 4,489 | 4,495 | 4,581 | 4,626 | 4,686 | 4,747 | 4,828 | 4,941 | 4,966 | 4,989 |
| Change (%) | 0.29 | -1.01 | 1.89 | 1.71 | 8.52 | 6.42 | 7.18 | 5.00 | -1.79 | 0.87 | 0.14 | 1.92 | 0.98 | 1.28 | 1.31 | 1.70 | 2.34 | 0.52 | 0.45 | |
| % of Revenue | 90.17 | 91.44 | 92.59 | 91.62 | 90.37 | 89.16 | 88.01 | 82.83 | 82.75 | 84.45 | 85.64 | 91.63 | 92.00 | 89.93 | 89.37 | 88.81 | 88.99 | 92.29 | 92.90 | 93.54 |
| Operating Income | 369 | 318 | 269 | 314 | 371 | 460 | 549 | 895 | 944 | 819 | 753 | 411 | 399 | 518 | 557 | 598 | 597 | 413 | 380 | 345 |
| Change (%) | -13.83 | -15.41 | 16.48 | 18.44 | 23.87 | 19.25 | 63.05 | 5.56 | -13.24 | -8.12 | -45.44 | -2.95 | 30.01 | 7.53 | 7.41 | -0.21 | -30.89 | -8.00 | -9.19 | |
| % of Revenue | 9.83 | 8.56 | 7.41 | 8.38 | 9.63 | 10.84 | 11.99 | 17.17 | 17.25 | 15.55 | 14.36 | 8.37 | 8.00 | 10.07 | 10.63 | 11.19 | 11.01 | 7.71 | 7.10 | 6.46 |
| Interest Expense | -83 | -76 | -72 | -69 | -73 | -86 | -96 | -109 | -117 | -119 | -123 | -130 | -140 | -148 | -154 | -156 | -154 | -153 | -150 | -147 |
| Change (%) | -8.97 | -5.08 | -4.00 | 6.36 | 17.17 | 11.84 | 13.20 | 7.15 | 2.07 | 3.30 | 5.37 | 7.93 | 5.89 | 3.91 | 1.25 | -1.00 | -1.01 | -2.12 | -1.76 | |
| % of Revenue | -2.21 | -2.04 | -1.98 | -1.85 | -1.90 | -2.03 | -2.10 | -2.09 | -2.13 | -2.26 | -2.35 | -2.64 | -2.81 | -2.88 | -2.94 | -2.92 | -2.84 | -2.85 | -2.80 | -2.75 |
| Net Income | 201 | 198 | 182 | 211 | 258 | 292 | 326 | 564 | 577 | 504 | 453 | 187 | 160 | 218 | 242 | 279 | 273 | 131 | 91 | 85 |
| Change (%) | -1.22 | -8.36 | 16.31 | 22.42 | 13.00 | 11.47 | 73.17 | 2.37 | -12.71 | -10.13 | -58.75 | -14.27 | 35.97 | 11.09 | 15.23 | -1.95 | -52.25 | -30.54 | -6.04 | |
| % of Revenue | 5.34 | 5.33 | 5.00 | 5.64 | 6.70 | 6.88 | 7.12 | 10.82 | 10.54 | 9.56 | 8.64 | 3.81 | 3.22 | 4.23 | 4.61 | 5.21 | 5.04 | 2.44 | 1.70 | 1.60 |
Source: Capital IQ
