Laporan Laba Rugi PMDIY - TTM - Pro Medicus Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pro Medicus 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	58	59	64	68	74	81	87	93	100	106	115	125	134	142	152	162	173	185	199	213
Change (%)		1.98	7.56	7.03	9.36	8.56	7.83	7.26	6.72	6.29	8.91	8.18	6.89	6.45	6.82	6.38	7.15	6.67	7.69	7.14
% 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	0	0	0	0	1	1	1	0	0	0	0	1	0	0	0	0	0	0	0	0
Change (%)		10.24	6.19	5.83	7.96	7.37	-9.07	-9.97	-3.98	-4.14	13.55	11.93	-10.48	-11.70	-15.00	-17.65	-3.32	-3.44	4.98	4.75
% of Revenue	0.68	0.74	0.73	0.72	0.71	0.70	0.59	0.50	0.45	0.40	0.42	0.44	0.36	0.30	0.24	0.19	0.17	0.15	0.15	0.15

Gross Operating Profit	58	59	63	68	74	80	87	93	99	106	115	124	133	142	151	161	173	184	198	213
Change (%)		1.93	7.57	7.04	9.37	8.57	7.95	7.36	6.77	6.34	8.89	8.16	6.97	6.52	6.88	6.44	7.17	6.69	7.70	7.15
% of Revenue	99.32	99.26	99.27	99.28	99.29	99.30	99.41	99.50	99.55	99.60	99.58	99.56	99.64	99.70	99.76	99.81	99.83	99.85	99.85	99.85

SG&A	17	17	17	17	18	19	20	22	23	25	28	31	34	36	37	39	40	42	45	47
Change (%)		-3.45	0.25	0.25	7.59	7.06	5.86	5.54	8.56	7.88	11.51	10.32	7.94	7.36	3.74	3.61	4.37	4.19	5.90	5.57
% of Revenue	29.78	28.20	26.28	24.62	24.22	23.88	23.45	23.07	23.47	23.82	24.39	24.87	25.12	25.33	24.60	23.96	23.34	22.80	22.42	22.09

R&D
Change (%)
% of Revenue

OpEx	26	25	25	25	27	28	30	32	34	36	38	41	44	46	48	49	50	51	53	55
Change (%)		-3.03	0.50	0.50	5.49	5.20	6.96	6.50	6.15	5.79	6.54	6.14	6.75	6.32	2.57	2.51	2.14	2.10	4.32	4.14
% of Revenue	44.79	42.59	39.79	37.36	36.04	34.93	34.64	34.40	34.21	34.05	33.31	32.68	32.64	32.60	31.30	30.16	28.75	27.52	26.66	25.91

Operating Income	32	34	38	43	48	53	57	61	66	70	77	84	90	96	104	113	123	134	146	158
Change (%)		6.05	12.80	11.35	11.67	10.45	8.30	7.66	7.02	6.56	10.13	9.20	6.97	6.51	8.87	8.15	9.31	8.51	8.97	8.23
% of Revenue	55.21	57.41	60.21	62.64	63.96	65.07	65.36	65.60	65.79	65.95	66.69	67.32	67.36	67.40	68.70	69.84	71.25	72.48	73.34	74.09

Interest Expense			-0
Change (%)
% of Revenue			-0.08

Net Income	24	25	28	31	34	38	41	44	48	51	56	61	65	70	76	83	91	98	107	115
Change (%)		3.13	12.79	11.34	11.56	10.37	8.50	7.83	7.33	6.83	9.51	8.69	7.47	6.95	9.39	8.58	9.36	8.56	8.61	7.93
% of Revenue	41.09	41.55	43.57	45.32	46.24	47.01	47.30	47.55	47.82	48.06	48.33	48.56	48.82	49.05	50.23	51.27	52.32	53.25	53.70	54.10

Source: Capital IQ

Pro Medicus Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)