Laporan Laba Rugi (TTM)
Laporan Laba Rugi SBC Medical Group Holdings Incorporated - 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.
|
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 174 | 194 | 205 | 218 | 223 | 205 | 198 | 188 |
| Change (%) | 11.13 | 6.15 | 5.89 | 2.67 | -8.03 | -3.64 | -4.92 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 82 | 56 | 57 | 62 | 58 | 49 | 44 | 43 |
| Change (%) | -31.55 | 1.59 | 8.06 | -6.37 | -14.59 | -11.53 | -0.77 | |
| % of Revenue | 47.17 | 29.06 | 27.81 | 28.38 | 25.88 | 24.03 | 22.06 | 23.03 |
| Gross Operating Profit | 92 | 137 | 148 | 156 | 166 | 156 | 154 | 145 |
| Change (%) | 49.24 | 8.01 | 5.05 | 6.25 | -5.74 | -1.14 | -6.10 | |
| % of Revenue | 52.83 | 70.94 | 72.19 | 71.62 | 74.12 | 75.97 | 77.94 | 76.97 |
| SG&A | 70 | 64 | 61 | 57 | 75 | 70 | 69 | 72 |
| Change (%) | -8.22 | -5.06 | -7.32 | 32.86 | -6.80 | -1.66 | 3.88 | |
| % of Revenue | 40.24 | 33.24 | 29.73 | 26.02 | 33.67 | 34.12 | 34.82 | 38.04 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 154 | 123 | 121 | 122 | 134 | 120 | 113 | 116 |
| Change (%) | -20.10 | -1.21 | 0.31 | 9.85 | -10.25 | -6.01 | 2.65 | |
| % of Revenue | 88.30 | 63.49 | 59.09 | 55.98 | 59.89 | 58.44 | 57.00 | 61.55 |
| Operating Income | 20 | 71 | 84 | 96 | 90 | 85 | 85 | 72 |
| Change (%) | 246.90 | 18.94 | 13.95 | -6.46 | -4.70 | -0.30 | -14.97 | |
| % of Revenue | 11.70 | 36.51 | 40.91 | 44.02 | 40.11 | 41.56 | 43.00 | 38.45 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 44.05 | -10.79 | -44.76 | 6.67 | 18.86 | 11.30 | 134.06 | |
| % of Revenue | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.04 |
| Net Income | 6 | 39 | 52 | 60 | 54 | 47 | 49 | 33 |
| Change (%) | 523.44 | 32.40 | 14.99 | -9.21 | -14.34 | 5.89 | -32.47 | |
| % of Revenue | 3.63 | 20.34 | 25.37 | 27.55 | 24.36 | 22.69 | 24.94 | 17.71 |
Source: Capital IQ
