Laporan Laba Rugi SRAMF - TTM - Sisram Medical Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sisram Medical Ltd 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	161	162	189	216	255	294	319	344	349	354	353	352	355	359	358	356	353	349	347	346
Change (%)		0.71	16.52	14.18	18.23	15.42	8.36	7.72	1.60	1.57	-0.41	-0.41	1.09	1.08	-0.40	-0.40	-1.02	-1.03	-0.47	-0.47
% 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	72	72	83	94	111	127	138	149	150	152	148	144	142	140	138	137	135	132	134	135
Change (%)		-0.85	15.31	13.28	17.95	15.22	8.27	7.64	1.26	1.25	-2.81	-2.89	-1.36	-1.38	-1.04	-1.05	-1.62	-1.65	1.02	1.01
% of Revenue	44.98	44.29	43.83	43.48	43.38	43.30	43.26	43.23	43.09	42.95	41.91	40.87	39.87	38.90	38.65	38.40	38.17	37.93	38.50	39.07

Gross Operating Profit	89	90	106	122	144	167	181	195	199	202	205	208	214	220	220	220	218	217	214	211
Change (%)		1.97	17.48	14.88	18.45	15.58	8.43	7.78	1.85	1.82	1.41	1.39	2.79	2.72	0.00	0.00	-0.65	-0.66	-1.38	-1.40
% of Revenue	55.02	55.71	56.17	56.52	56.62	56.70	56.74	56.77	56.91	57.05	58.09	59.13	60.13	61.10	61.35	61.60	61.83	62.07	61.50	60.93

SG&A	59	59	65	70	86	101	112	123	126	129	135	141	150	159	162	165	165	165	165	166
Change (%)		-0.26	9.66	8.81	21.58	17.75	10.92	9.85	2.47	2.41	4.88	4.66	6.40	6.02	1.77	1.74	0.00	0.00	0.21	0.21
% of Revenue	36.72	36.37	34.23	32.62	33.54	34.22	35.03	35.72	36.03	36.32	38.25	40.20	42.31	44.38	45.34	46.32	46.80	47.29	47.61	47.94

R&D	11	11	13	14	15	16	16	16	17	18	18	19	18	18	17	17	16	16	16	16
Change (%)		2.22	14.12	12.38	5.49	5.20	0.89	0.89	6.77	6.34	2.30	2.25	-2.19	-2.23	-3.02	-3.12	-2.96	-3.05	-0.04	-0.04
% of Revenue	6.66	6.76	6.62	6.52	5.81	5.30	4.93	4.62	4.86	5.08	5.22	5.36	5.19	5.02	4.89	4.75	4.66	4.57	4.58	4.60

OpEx	145	145	165	184	218	252	275	298	304	309	309	309	315	321	323	325	323	321	323	324
Change (%)		0.08	13.16	11.63	18.43	15.56	9.27	8.48	1.83	1.80	-0.04	-0.04	2.02	1.98	0.56	0.55	-0.52	-0.53	0.40	0.39
% of Revenue	90.32	89.76	87.17	85.23	85.37	85.47	86.19	86.80	87.00	87.19	87.51	87.83	88.63	89.42	90.28	91.14	91.60	92.07	92.87	93.67

Operating Income	16	17	24	32	37	43	44	45	45	45	44	43	40	38	35	32	30	28	25	22
Change (%)		6.56	45.95	31.48	17.11	14.61	3.02	2.93	0.08	0.08	-2.89	-2.98	-5.56	-5.89	-8.49	-9.28	-6.16	-6.56	-10.48	-11.70
% of Revenue	9.68	10.24	12.83	14.77	14.63	14.53	13.81	13.20	13.00	12.81	12.49	12.17	11.37	10.58	9.72	8.86	8.40	7.93	7.13	6.33

Interest Expense	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3
Change (%)		30.55	26.93	21.21	11.24	10.10	2.69	2.62	-8.94	-9.82	-4.06	-4.24	14.74	12.85	7.07	6.61	2.10	2.06	5.13	4.88
% of Revenue	-0.51	-0.66	-0.72	-0.76	-0.71	-0.68	-0.65	-0.62	-0.55	-0.49	-0.47	-0.45	-0.51	-0.57	-0.62	-0.66	-0.68	-0.70	-0.74	-0.78

Net Income	13	13	19	24	28	31	33	35	38	40	39	38	35	31	28	24	24	25	23	21
Change (%)		1.00	40.75	28.95	14.51	12.67	6.79	6.36	6.60	6.19	-2.14	-2.19	-9.04	-9.93	-12.61	-14.44	3.34	3.23	-9.01	-9.90
% of Revenue	8.21	8.23	9.94	11.23	10.88	10.62	10.46	10.33	10.84	11.33	11.13	10.94	9.84	8.77	7.69	6.61	6.90	7.20	6.58	5.96

Source: Capital IQ

Sisram Medical Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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