Laporan Laba Rugi GEM - TTM - G8 Education Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi G8 Education Limited 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	786	776	833	890	878	866	864	861	881	901	921	940	962	983	996	1,009	1,012	1,015	1,007	999
Change (%)		-1.18	7.29	6.79	-1.31	-1.33	-0.29	-0.30	2.33	2.27	2.16	2.11	2.30	2.25	1.28	1.27	0.34	0.32	-0.79	-0.79
% 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	309	82	-2	-85	1	87	89	92	92	92	90	87	89	92	93	94	90	86	83	80
Change (%)		-73.49	-101.86	5,470.58	-101.12	9,025.83	2.79	2.71	0.22	0.22	-2.66	-2.74	2.59	2.52	1.36	1.34	-4.26	-4.45	-3.33	-3.44
% of Revenue	39.27	10.53	-0.18	-9.54	0.11	10.01	10.32	10.63	10.41	10.21	9.72	9.26	9.29	9.31	9.32	9.33	8.90	8.48	8.26	8.04

Gross Operating Profit	477	695	835	975	877	780	775	770	789	809	831	853	873	892	903	915	922	929	924	919
Change (%)		45.56	20.14	16.77	-10.00	-11.11	-0.64	-0.64	2.58	2.51	2.71	2.64	2.27	2.22	1.27	1.26	0.81	0.78	-0.55	-0.55
% of Revenue	60.73	89.47	100.18	109.54	99.89	89.99	89.68	89.37	89.59	89.79	90.28	90.74	90.71	90.69	90.68	90.67	91.10	91.52	91.74	91.96

SG&A	220	431	562	693	617	540	541	543	553	563	574	586	595	605	612	618	621	623	615	607
Change (%)		95.76	30.43	23.33	-11.08	-12.46	0.32	0.32	1.84	1.81	2.00	1.96	1.66	1.63	1.10	1.09	0.39	0.39	-1.31	-1.33
% of Revenue	28.02	55.51	67.48	77.93	70.22	62.30	62.68	63.07	62.77	62.48	62.39	62.29	61.91	61.54	61.43	61.32	61.35	61.40	61.07	60.74

R&D
Change (%)
% of Revenue

OpEx	673	654	695	737	749	760	768	777	787	798	810	822	843	864	873	882	873	862	851	841
Change (%)		-2.86	6.39	6.01	1.54	1.51	1.10	1.09	1.38	1.36	1.52	1.50	2.52	2.45	1.07	1.06	-1.08	-1.25	-1.23	-1.24
% of Revenue	85.64	84.19	83.48	82.87	85.26	87.72	88.94	90.17	89.34	88.55	88.00	87.47	87.65	87.83	87.65	87.47	86.24	84.89	84.51	84.12

Operating Income	113	123	138	152	129	106	96	85	94	103	111	118	119	120	123	126	139	153	156	159
Change (%)		8.84	12.06	10.76	-15.09	-17.77	-10.23	-11.40	10.98	9.90	7.08	6.61	0.78	0.78	2.79	2.71	10.22	10.17	1.70	1.67
% of Revenue	14.36	15.81	16.52	17.13	14.74	12.28	11.06	9.83	10.66	11.45	12.00	12.53	12.35	12.17	12.35	12.53	13.76	15.11	15.49	15.88

Interest Expense	-71	-67	-63	-59	-55	-51	-49	-47	-48	-48	-49	-50	-51	-53	-54	-55	-55	-55	-55	-55
Change (%)		-5.50	-5.70	-6.04	-7.00	-7.53	-3.50	-3.63	1.19	1.17	1.43	1.41	3.32	3.21	1.70	1.67	0.15	0.15	0.12	0.12
% of Revenue	-8.98	-8.59	-7.55	-6.64	-6.26	-5.86	-5.68	-5.49	-5.42	-5.37	-5.33	-5.29	-5.34	-5.39	-5.42	-5.44	-5.43	-5.42	-5.47	-5.52

Net Income	-200	-189	-55	79	62	46	38	31	34	37	40	43	50	56	59	61	64	68	69	70
Change (%)		-5.52	-70.79	-242.30	-20.93	-26.46	-16.37	-19.58	9.58	8.74	8.87	8.15	15.03	13.06	4.50	4.30	5.39	5.12	1.83	1.80
% of Revenue	-25.45	-24.34	-6.63	8.83	7.08	5.27	4.42	3.57	3.82	4.06	4.33	4.58	5.15	5.70	5.88	6.06	6.36	6.67	6.84	7.02

Source: Capital IQ

G8 Education Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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