Laporan Laba Rugi (TTM)
Laporan Laba Rugi Baird Medical Investment Holdings Limited - Equity Warrant 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 118 | 189 | 35 | 31 | 32 | 33 | 35 | 37 |
| Change (%) | 59.50 | -81.40 | -10.35 | 2.53 | 2.47 | 6.03 | 5.69 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 16 | 32 | 7 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 94.76 | -77.90 | -40.07 | -4.70 | -4.93 | 7.22 | 6.74 | |
| % of Revenue | 13.86 | 16.92 | 20.10 | 13.44 | 12.49 | 11.59 | 11.72 | 11.84 |
| Gross Operating Profit | 102 | 157 | 28 | 27 | 28 | 29 | 31 | 33 |
| Change (%) | 53.82 | -82.11 | -2.88 | 3.65 | 3.52 | 5.88 | 5.55 | |
| % of Revenue | 86.14 | 83.08 | 79.90 | 86.56 | 87.51 | 88.41 | 88.28 | 88.16 |
| SG&A | 33 | 52 | 11 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | 60.13 | -79.81 | 5.20 | 0.68 | 0.68 | -0.36 | -0.36 | |
| % of Revenue | 27.58 | 27.69 | 30.05 | 35.27 | 34.63 | 34.03 | 31.97 | 30.14 |
| R&D | 5 | 10 | 4 | 4 | 4 | 4 | 5 | 6 |
| Change (%) | 99.49 | -60.51 | 10.77 | -3.03 | -3.13 | 26.88 | 21.18 | |
| % of Revenue | 4.14 | 5.18 | 11.00 | 13.59 | 12.85 | 12.15 | 14.54 | 16.67 |
| OpEx | 55 | 96 | 21 | 20 | 19 | 19 | 20 | 22 |
| Change (%) | 73.92 | -77.63 | -8.68 | -1.29 | -1.31 | 6.89 | 6.45 | |
| % of Revenue | 46.62 | 50.84 | 61.15 | 62.29 | 59.97 | 57.77 | 58.23 | 58.65 |
| Operating Income | 63 | 93 | 14 | 12 | 13 | 14 | 15 | 15 |
| Change (%) | 46.89 | -85.30 | -12.98 | 8.83 | 8.12 | 4.86 | 4.64 | |
| % of Revenue | 53.38 | 49.16 | 38.85 | 37.71 | 40.03 | 42.23 | 41.77 | 41.35 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | -7.32 | -69.31 | -4.49 | 27.20 | 21.38 | 15.34 | 13.30 | |
| % of Revenue | -0.89 | -0.52 | -0.85 | -0.91 | -1.13 | -1.34 | -1.45 | -1.56 |
| Net Income | 46 | 74 | 13 | 11 | 12 | 13 | 12 | 12 |
| Change (%) | 60.10 | -83.06 | -16.09 | 9.48 | 8.66 | -0.37 | -0.37 | |
| % of Revenue | 39.18 | 39.33 | 35.82 | 33.52 | 35.80 | 37.96 | 35.67 | 33.62 |
Source: Capital IQ
