Laporan Laba Rugi 1736 - TTM - Johnson Health Tech .Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Johnson Health Tech .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 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	26,901	28,367	30,102	31,024	30,765	30,779	31,036	31,052	31,863	33,613	33,122	35,191	36,838	38,070	39,060	40,732	43,131	47,785	50,369	52,367
Change (%)		5.45	6.12	3.06	-0.84	0.05	0.84	0.05	2.61	5.49	-1.46	6.25	4.68	3.34	2.60	4.28	5.89	10.79	5.41	3.97
% 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	14,037	14,969	15,759	16,222	16,655	16,873	17,544	18,015	18,246	19,007	18,385	18,998	19,422	19,642	19,886	20,408	21,304	23,508	24,517	25,508
Change (%)		6.64	5.28	2.94	2.67	1.31	3.97	2.69	1.28	4.17	-3.27	3.34	2.23	1.13	1.24	2.63	4.39	10.34	4.30	4.04
% of Revenue	52.18	52.77	52.35	52.29	54.14	54.82	56.53	58.02	57.26	56.55	55.51	53.99	52.72	51.60	50.91	50.10	49.39	49.19	48.68	48.71

Gross Operating Profit	12,865	13,397	14,343	14,803	14,110	13,906	13,493	13,036	13,617	14,606	14,737	16,192	17,416	18,427	19,175	20,324	21,827	24,278	25,851	26,859
Change (%)		4.14	7.06	3.21	-4.68	-1.44	-2.97	-3.38	4.45	7.27	0.89	9.88	7.56	5.81	4.06	5.99	7.40	11.23	6.48	3.90
% of Revenue	47.82	47.23	47.65	47.71	45.86	45.18	43.47	41.98	42.74	43.45	44.49	46.01	47.28	48.40	49.09	49.90	50.61	50.81	51.32	51.29

SG&A	11,005	11,682	12,316	12,649	13,043	12,943	12,768	13,033	13,142	13,908	14,431	14,992	15,621	16,123	16,586	17,405	18,371	19,939	21,091	21,676
Change (%)		6.15	5.43	2.70	3.11	-0.76	-1.36	2.08	0.84	5.83	3.76	3.89	4.19	3.22	2.87	4.93	5.55	8.54	5.78	2.77
% of Revenue	40.91	41.18	40.92	40.77	42.40	42.05	41.14	41.97	41.25	41.38	43.57	42.60	42.40	42.35	42.46	42.73	42.59	41.73	41.87	41.39

R&D	735	786	812	821	846	809	824	852	884	913	935	990	990	1,062	1,088	1,100	1,149	1,147	1,150	1,145
Change (%)		6.93	3.39	1.14	2.97	-4.39	1.95	3.32	3.75	3.33	2.37	5.90	0.01	7.24	2.44	1.10	4.51	-0.24	0.28	-0.42
% of Revenue	2.73	2.77	2.70	2.65	2.75	2.63	2.66	2.74	2.77	2.72	2.82	2.81	2.69	2.79	2.78	2.70	2.66	2.40	2.28	2.19

OpEx	25,776	27,437	28,887	29,692	30,543	30,625	31,136	31,901	32,273	33,828	33,751	34,981	36,033	36,827	37,560	38,913	40,825	44,594	46,758	48,329
Change (%)		6.44	5.29	2.79	2.87	0.27	1.67	2.46	1.17	4.82	-0.23	3.64	3.01	2.21	1.99	3.60	4.91	9.23	4.85	3.36
% of Revenue	95.82	96.72	95.97	95.71	99.28	99.50	100.32	102.73	101.28	100.64	101.90	99.40	97.81	96.74	96.16	95.53	94.65	93.32	92.83	92.29

Operating Income	1,125	930	1,214	1,332	221	154	-99	-849	-409	-215	-630	210	805	1,242	1,500	1,819	2,306	3,192	3,610	4,038
Change (%)		-17.34	30.56	9.72	-83.39	-30.34	-164.45	754.20	-51.81	-47.46	193.00	-133.33	283.64	54.26	20.78	21.24	26.77	38.41	13.12	11.84
% of Revenue	4.18	3.28	4.03	4.29	0.72	0.50	-0.32	-2.73	-1.28	-0.64	-1.90	0.60	2.19	3.26	3.84	4.47	5.35	6.68	7.17	7.71

Interest Expense	-165	-163	-157	-153	-158	-163	-171	-188	-224	-256	-322	-370	-388	-377	-348	-361	-370	-350	-367	-343
Change (%)		-0.79	-4.05	-2.00	2.86	3.55	4.80	9.73	19.03	14.48	25.71	15.02	4.73	-2.69	-7.71	3.62	2.45	-5.41	5.00	-6.60
% of Revenue	-0.61	-0.58	-0.52	-0.49	-0.51	-0.53	-0.55	-0.61	-0.70	-0.76	-0.97	-1.05	-1.05	-0.99	-0.89	-0.89	-0.86	-0.73	-0.73	-0.66

Net Income	894	679	999	1,011	53	38	53	-361	369	429	-300	444	590	710	1,219	1,177	1,283	2,430	2,844	2,664
Change (%)		-24.05	47.04	1.23	-94.81	-27.36	37.99	-785.89	-202.32	16.13	-169.87	-248.07	32.98	20.27	71.69	-3.38	8.93	89.47	17.04	-6.33
% of Revenue	3.32	2.39	3.32	3.26	0.17	0.12	0.17	-1.16	1.16	1.28	-0.91	1.26	1.60	1.86	3.12	2.89	2.97	5.09	5.65	5.09

Source: Capital IQ

Johnson Health Tech .Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)