Laporan Laba Rugi (TTM)
Laporan Laba Rugi Aesthetic Medical International Holdings Group 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 | 777 | 902 | 946 | 1,078 | 965 | 646 | 671 | 678 | 549 | 670 | 658 | 651 | 665 | 683 | 715 | 727 | 741 | 756 | 749 | 743 |
| Change (%) | 16.02 | 4.91 | 14.01 | -10.55 | -33.07 | 3.95 | 1.03 | -18.99 | 22.00 | -1.76 | -1.14 | 2.24 | 2.58 | 4.81 | 1.58 | 2.00 | 1.96 | -0.85 | -0.85 | |
| % 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 | 305 | 357 | 389 | 408 | 403 | 376 | 359 | 347 | 331 | 315 | 319 | 332 | 348 | 361 | 386 | 397 | 407 | 418 | 416 | 415 |
| Change (%) | 16.96 | 9.05 | 4.84 | -1.17 | -6.71 | -4.45 | -3.36 | -4.71 | -4.97 | 1.46 | 4.09 | 4.82 | 3.55 | 7.12 | 2.75 | 2.65 | 2.58 | -0.35 | -0.35 | |
| % of Revenue | 39.26 | 39.57 | 41.14 | 37.83 | 41.79 | 58.26 | 53.55 | 51.23 | 60.25 | 46.93 | 48.47 | 51.04 | 52.33 | 52.82 | 53.99 | 54.61 | 54.96 | 55.30 | 55.58 | 55.86 |
| Gross Operating Profit | 472 | 545 | 557 | 670 | 561 | 270 | 312 | 331 | 218 | 356 | 339 | 319 | 317 | 322 | 329 | 330 | 334 | 338 | 333 | 328 |
| Change (%) | 15.41 | 2.20 | 20.42 | -16.26 | -52.00 | 15.67 | 6.08 | -33.98 | 62.89 | -4.61 | -6.05 | -0.45 | 1.52 | 2.21 | 0.20 | 1.21 | 1.19 | -1.46 | -1.48 | |
| % of Revenue | 60.74 | 60.43 | 58.86 | 62.17 | 58.21 | 41.74 | 46.45 | 48.77 | 39.75 | 53.07 | 51.53 | 48.96 | 47.67 | 47.18 | 46.01 | 45.39 | 45.04 | 44.70 | 44.42 | 44.14 |
| SG&A | 700 | 741 | 748 | 756 | 692 | 612 | 560 | 496 | 466 | 377 | 360 | 359 | 358 | 371 | 392 | 388 | 365 | 342 | 326 | 310 |
| Change (%) | 5.84 | 0.96 | 1.04 | -8.44 | -11.65 | -8.45 | -11.46 | -6.09 | -19.06 | -4.57 | -0.09 | -0.41 | 3.64 | 5.78 | -1.02 | -5.98 | -6.36 | -4.62 | -4.85 | |
| % of Revenue | 90.12 | 82.22 | 79.12 | 70.12 | 71.77 | 94.74 | 83.44 | 73.13 | 84.77 | 56.24 | 54.63 | 55.21 | 53.78 | 54.33 | 54.83 | 53.43 | 49.25 | 45.24 | 43.51 | 41.76 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,005 | 1,098 | 1,137 | 1,164 | 1,095 | 988 | 919 | 843 | 797 | 691 | 679 | 691 | 706 | 731 | 779 | 785 | 772 | 760 | 742 | 725 |
| Change (%) | 9.22 | 3.59 | 2.34 | -5.89 | -9.83 | -6.92 | -8.30 | -5.52 | -13.20 | -1.83 | 1.87 | 2.10 | 3.60 | 6.44 | 0.85 | -1.62 | -1.64 | -2.27 | -2.33 | |
| % of Revenue | 129.38 | 121.79 | 120.26 | 107.95 | 113.57 | 153.00 | 136.99 | 124.35 | 145.02 | 103.17 | 103.11 | 106.25 | 106.10 | 107.15 | 108.82 | 108.04 | 104.22 | 100.53 | 99.09 | 97.61 |
| Operating Income | -228 | -196 | -192 | -86 | -131 | -342 | -248 | -165 | -247 | -21 | -20 | -41 | -41 | -49 | -63 | -58 | -31 | -4 | 7 | 18 |
| Change (%) | -13.93 | -2.48 | -55.28 | 52.73 | 161.45 | -27.44 | -33.49 | 49.77 | -91.40 | -3.78 | 98.67 | -0.13 | 20.23 | 29.29 | -7.39 | -46.54 | -87.06 | -269.45 | 159.02 | |
| % of Revenue | -29.38 | -21.79 | -20.26 | -7.95 | -13.57 | -53.00 | -36.99 | -24.35 | -45.02 | -3.17 | -3.11 | -6.25 | -6.10 | -7.15 | -8.82 | -8.04 | -4.22 | -0.53 | 0.91 | 2.39 |
| Interest Expense | -24 | -29 | -30 | -30 | -30 | -27 | -29 | -34 | -28 | -22 | -20 | -14 | -14 | -14 | -13 | -12 | -10 | -9 | -7 | -6 |
| Change (%) | 23.19 | 1.92 | -0.10 | 0.72 | -9.04 | 5.24 | 16.99 | -16.15 | -23.05 | -8.57 | -27.80 | 0.86 | 0.48 | -12.84 | -7.86 | -12.50 | -14.29 | -16.19 | -19.31 | |
| % of Revenue | -3.05 | -3.24 | -3.15 | -2.76 | -3.10 | -4.22 | -4.27 | -4.95 | -5.12 | -3.23 | -3.00 | -2.19 | -2.16 | -2.12 | -1.76 | -1.60 | -1.37 | -1.15 | -0.98 | -0.79 |
| Net Income | -216 | -235 | -243 | -360 | -358 | -587 | -503 | -198 | -363 | -76 | -73 | -82 | -44 | -37 | -48 | -48 | -34 | -20 | -14 | -8 |
| Change (%) | 9.02 | 3.23 | 48.12 | -0.63 | 63.96 | -14.23 | -60.69 | 83.52 | -78.99 | -4.86 | 12.63 | -46.38 | -14.56 | 29.43 | -0.05 | -29.40 | -41.65 | -29.92 | -42.70 | |
| % of Revenue | -27.79 | -26.12 | -25.70 | -33.39 | -37.09 | -90.87 | -74.97 | -29.17 | -66.08 | -11.38 | -11.02 | -12.55 | -6.58 | -5.48 | -6.77 | -6.66 | -4.61 | -2.64 | -1.87 | -1.08 |
Source: Capital IQ
