Laporan Laba Rugi (TTM)
Laporan Laba Rugi LifeMD, Inc. - Preferred 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 | 28 | 37 | 51 | 64 | 78 | 93 | 104 | 112 | 118 | 119 | 123 | 129 | 136 | 153 | 164 | 178 | 193 | 212 | 234 | 246 |
| Change (%) | 31.57 | 37.25 | 25.83 | 21.64 | 18.54 | 11.68 | 7.85 | 5.78 | 0.59 | 3.43 | 4.46 | 5.60 | 12.33 | 7.22 | 9.00 | 8.29 | 10.05 | 10.15 | 4.94 | |
| % 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 | 5 | 9 | 11 | 13 | 16 | 18 | 20 | 21 | 20 | 19 | 18 | 18 | 18 | 19 | 19 | 20 | 20 | 24 | 28 | 31 |
| Change (%) | 63.06 | 21.14 | 20.60 | 26.43 | 9.95 | 11.32 | 2.57 | -1.85 | -7.44 | -5.53 | -0.49 | 0.37 | 7.31 | 2.04 | 2.47 | 1.17 | 20.38 | 16.80 | 8.56 | |
| % of Revenue | 19.17 | 23.76 | 20.97 | 20.10 | 20.89 | 19.38 | 19.31 | 18.37 | 17.04 | 15.68 | 14.32 | 13.64 | 12.97 | 12.39 | 11.79 | 11.08 | 10.36 | 11.33 | 12.01 | 12.43 |
| Gross Operating Profit | 23 | 28 | 40 | 51 | 62 | 75 | 84 | 91 | 98 | 100 | 105 | 111 | 118 | 134 | 144 | 159 | 173 | 188 | 206 | 215 |
| Change (%) | 24.10 | 42.27 | 27.22 | 20.44 | 20.80 | 11.76 | 9.12 | 7.50 | 2.24 | 5.10 | 5.29 | 6.43 | 13.07 | 7.96 | 9.87 | 9.18 | 8.85 | 9.29 | 4.44 | |
| % of Revenue | 80.83 | 76.24 | 79.03 | 79.90 | 79.11 | 80.62 | 80.69 | 81.63 | 82.96 | 84.32 | 85.68 | 86.36 | 87.03 | 87.61 | 88.21 | 88.92 | 89.64 | 88.67 | 87.99 | 87.57 |
| SG&A | 48 | 85 | 106 | 129 | 131 | 125 | 134 | 137 | 136 | 131 | 125 | 123 | 128 | 137 | 149 | 163 | 176 | 187 | 195 | 198 |
| Change (%) | 77.12 | 25.32 | 21.80 | 1.43 | -4.74 | 7.28 | 2.10 | -0.67 | -3.47 | -4.54 | -2.06 | 3.93 | 7.15 | 9.12 | 9.43 | 8.05 | 6.13 | 4.37 | 1.26 | |
| % of Revenue | 168.79 | 227.22 | 207.46 | 200.80 | 167.43 | 134.55 | 129.25 | 122.35 | 114.89 | 110.25 | 101.75 | 95.40 | 93.90 | 89.57 | 91.15 | 91.52 | 91.31 | 88.07 | 83.45 | 80.53 |
| R&D | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 3 | 4 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 10 | 10 |
| Change (%) | 26.22 | 52.14 | 4.45 | 1.38 | 31.74 | 12.37 | 54.29 | 42.19 | 27.07 | 25.43 | 18.24 | 15.36 | 19.26 | 14.91 | 14.67 | 13.94 | 4.53 | 6.18 | 3.38 | |
| % of Revenue | 1.25 | 1.20 | 1.33 | 1.10 | 0.92 | 1.02 | 1.03 | 1.47 | 1.98 | 2.50 | 3.03 | 3.43 | 3.74 | 3.97 | 4.26 | 4.48 | 4.71 | 4.48 | 4.32 | 4.25 |
| OpEx | 54 | 95 | 119 | 145 | 151 | 147 | 159 | 164 | 165 | 159 | 153 | 150 | 155 | 167 | 181 | 197 | 212 | 229 | 241 | 248 |
| Change (%) | 74.98 | 25.31 | 21.93 | 4.13 | -2.74 | 8.18 | 3.09 | 0.42 | -3.70 | -3.89 | -1.65 | 3.30 | 7.78 | 8.58 | 8.89 | 7.54 | 7.63 | 5.62 | 2.55 | |
| % of Revenue | 191.77 | 255.04 | 232.84 | 225.61 | 193.12 | 158.47 | 153.50 | 146.72 | 139.29 | 133.34 | 123.91 | 116.66 | 114.12 | 109.50 | 110.89 | 110.78 | 110.01 | 107.60 | 103.18 | 100.83 |
| Operating Income | -26 | -58 | -68 | -81 | -73 | -54 | -55 | -52 | -46 | -40 | -29 | -21 | -19 | -14 | -18 | -19 | -19 | -16 | -7 | -2 |
| Change (%) | 122.29 | 17.60 | 18.98 | -9.82 | -25.58 | 2.19 | -5.81 | -11.05 | -14.64 | -25.84 | -27.21 | -10.49 | -24.44 | 22.90 | 7.92 | 0.61 | -16.50 | -53.98 | -72.66 | |
| % of Revenue | -91.77 | -155.04 | -132.84 | -125.61 | -93.12 | -58.47 | -53.50 | -46.72 | -39.29 | -33.34 | -23.91 | -16.66 | -14.12 | -9.50 | -10.89 | -10.78 | -10.01 | -7.60 | -3.18 | -0.83 |
| Interest Expense | -2 | -2 | -1 | -2 | -3 | -3 | -3 | -2 | -1 | -1 | -1 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 1.48 | -39.19 | 66.38 | 90.91 | -6.24 | 0.94 | -25.25 | -74.28 | 117.75 | 7.57 | 62.91 | 26.01 | -7.84 | 8.21 | -16.52 | -6.62 | -0.39 | 6.81 | 5.65 | |
| % of Revenue | -5.80 | -4.47 | -1.98 | -2.62 | -4.11 | -3.25 | -2.94 | -2.04 | -0.50 | -1.07 | -1.11 | -1.74 | -2.07 | -1.70 | -1.72 | -1.32 | -1.13 | -1.03 | -1.00 | -1.00 |
| Net Income | -27 | -59 | -68 | -81 | -75 | -61 | -63 | -59 | -52 | -46 | -36 | -30 | -29 | -21 | -23 | -23 | -23 | -19 | -11 | -6 |
| Change (%) | 116.35 | 15.70 | 19.82 | -7.71 | -18.84 | 2.79 | -6.09 | -12.03 | -11.94 | -20.40 | -17.34 | -3.87 | -28.48 | 13.40 | 0.61 | -4.22 | -16.11 | -43.18 | -44.75 | |
| % of Revenue | -95.64 | -157.26 | -132.56 | -126.23 | -95.77 | -65.57 | -60.35 | -52.55 | -43.70 | -38.25 | -29.44 | -23.29 | -21.21 | -13.50 | -14.28 | -13.18 | -11.66 | -8.89 | -4.58 | -2.41 |
Source: Capital IQ
