Laporan Laba Rugi GRDN - TTM - Guardian Pharmacy Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guardian Pharmacy Services, Inc. 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 09-30	2021 12-31	2022 03-31	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	730	736	732	771	792	822	882	909	947	976	1,002	1,046	1,073	1,119	1,171	1,228	1,282	1,327
Change (%)		0.79	-0.56	5.31	2.77	3.75	7.31	3.06	4.17	3.10	2.65	4.41	2.53	4.34	4.61	4.91	4.39	3.45
% 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

Cost Of Sales	582	589	587	614	631	653	703	723	752	777	800	838	860	896	939	984	1,029	1,066
Change (%)		1.12	-0.27	4.60	2.67	3.59	7.57	2.87	3.96	3.37	2.89	4.80	2.70	4.14	4.79	4.79	4.54	3.64
% of Revenue	79.76	80.03	80.26	79.71	79.64	79.51	79.70	79.55	79.39	79.60	79.79	80.09	80.22	80.06	80.20	80.11	80.22	80.37

Gross Operating Profit	148	147	144	156	161	168	179	186	195	199	203	208	212	223	232	244	254	260
Change (%)		-0.54	-1.72	8.22	3.14	4.41	6.33	3.82	4.97	2.05	1.72	2.87	1.86	5.17	3.89	5.40	3.78	2.70
% of Revenue	20.24	19.97	19.74	20.29	20.36	20.49	20.30	20.45	20.61	20.40	20.21	19.91	19.78	19.94	19.80	19.89	19.78	19.63

SG&A	108	103	100	101	131	122	153	134	158	135	161	144	144	162	269	303	309	318
Change (%)		-5.33	-2.74	0.78	30.46	-6.92	25.05	-12.27	18.08	-14.46	19.08	-10.63	-0.06	12.67	66.01	12.58	2.11	2.92
% of Revenue	14.83	13.93	13.63	13.04	16.55	14.85	17.30	14.73	16.70	13.85	16.07	13.76	13.41	14.48	22.97	24.65	24.11	23.99

R&D
Change (%)
% of Revenue

OpEx	702	703	699	726	762	773	847	857	910	912	961	982	1,004	1,058	1,208	1,287	1,338	1,384
Change (%)		0.14	-0.61	3.91	4.94	1.40	9.66	1.14	6.17	0.28	5.29	2.21	2.29	5.36	14.17	6.52	3.97	3.47
% of Revenue	96.14	95.52	95.47	94.20	96.19	94.01	96.07	94.28	96.09	93.46	95.86	93.84	93.63	94.54	103.17	104.76	104.34	104.35

Operating Income	28	33	33	45	30	49	35	52	37	64	41	64	68	61	-37	-58	-56	-58
Change (%)		16.85	0.60	34.84	-32.54	63.15	-29.59	50.11	-28.80	72.55	-35.05	55.25	6.17	-10.62	-160.82	57.33	-4.91	3.89
% of Revenue	3.86	4.48	4.53	5.80	3.81	5.99	3.93	5.72	3.91	6.54	4.14	6.16	6.37	5.46	-3.17	-4.76	-4.34	-4.35

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-4	-3	-3	-2
Change (%)		-4.39	-10.02	-13.30	-2.68	-0.55	9.03	8.51	15.32	12.65	6.67	7.12	2.20	12.46	9.43	-8.84	-18.15	-33.32
% of Revenue	-0.31	-0.29	-0.27	-0.22	-0.21	-0.20	-0.20	-0.21	-0.23	-0.26	-0.27	-0.27	-0.27	-0.29	-0.31	-0.27	-0.21	-0.13

Net Income	16	20	21	31	16	34	19	35	19	47	24	24	22	1	-101	-87	-78	-69
Change (%)		26.90	4.61	48.11	-47.20	110.54	-45.24	88.32	-45.91	143.07	-49.36	1.36	-7.13	-96.72	-13,921.70	-13.25	-10.82	-11.60
% of Revenue	2.15	2.71	2.85	4.01	2.06	4.18	2.13	3.90	2.02	4.77	2.35	2.28	2.07	0.07	-8.59	-7.11	-6.07	-5.19

Source: Capital IQ

Guardian Pharmacy Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)