Laporan Laba Rugi GOR - TTM - Gold Road Resources Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gold Road Resources 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	253	295	292	289	282	275	308	342	362	383	399	415	444	472	463	455	491	528	597	665
Change (%)		16.64	-0.93	-0.94	-2.49	-2.55	12.18	10.86	6.04	5.69	4.23	4.06	6.83	6.39	-1.83	-1.87	8.04	7.44	13.02	11.52
% 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	136	156	159	162	169	175	192	208	221	235	239	244	248	251	250	250	255	261	276	291
Change (%)		14.98	1.94	1.91	4.11	3.94	9.38	8.57	6.31	5.93	1.98	1.94	1.50	1.48	-0.32	-0.32	2.32	2.26	5.75	5.44
% of Revenue	53.71	52.94	54.48	56.04	59.84	63.83	62.23	60.95	61.11	61.25	59.92	58.70	55.78	53.20	54.02	54.88	51.97	49.47	46.28	43.76

Gross Operating Profit	117	139	133	127	113	99	116	133	141	148	160	172	196	221	213	205	236	267	321	374
Change (%)		18.58	-4.17	-4.35	-10.90	-12.24	17.12	14.62	5.62	5.32	7.79	7.23	14.40	12.59	-3.56	-3.69	15.00	13.05	20.14	16.76
% of Revenue	46.29	47.06	45.52	43.96	40.16	36.17	37.77	39.05	38.89	38.75	40.08	41.30	44.22	46.80	45.98	45.12	48.03	50.53	53.72	56.24

SG&A	34	36	40	43	48	52	51	50	51	51	49	48	48	48	52	55	55	54	60	66
Change (%)		5.97	9.40	8.60	10.84	9.78	-1.70	-1.73	0.11	0.11	-2.80	-2.89	0.32	0.31	7.43	6.91	-0.79	-0.80	10.45	9.46
% of Revenue	13.50	12.26	13.54	14.85	16.88	19.01	16.66	14.77	13.94	13.21	12.31	11.49	10.79	10.17	11.13	12.13	11.14	10.28	10.05	9.86

R&D
Change (%)
% of Revenue

OpEx	173	192	192	192	206	220	239	258	272	286	291	296	300	304	305	306	313	321	344	368
Change (%)		10.85	0.04	0.04	7.39	6.88	8.73	8.03	5.35	5.08	1.69	1.66	1.38	1.36	0.36	0.36	2.41	2.35	7.36	6.85
% of Revenue	68.41	65.01	65.64	66.29	73.00	80.07	77.61	75.63	75.14	74.70	72.88	71.19	67.56	64.36	65.80	67.29	63.78	60.75	57.71	55.29

Operating Income	80	103	100	97	76	55	69	83	90	97	108	120	144	168	159	149	178	207	252	298
Change (%)		29.20	-2.73	-2.81	-21.91	-28.06	26.03	20.66	8.17	7.56	11.76	10.52	20.31	16.88	-5.79	-6.15	19.63	16.41	21.79	17.89
% of Revenue	31.59	34.99	34.36	33.71	27.00	19.93	22.39	24.37	24.86	25.30	27.12	28.81	32.44	35.64	34.20	32.71	36.22	39.25	42.29	44.71

Interest Expense	-7	-8	-7	-7	-7	-8	-8	-8	-7	-7	-7	-7	-7	-7	-7	-8	-9	-10	-10	-11
Change (%)		8.84	-1.82	-1.85	1.71	1.68	-0.33	-0.33	-0.37	-0.37	-2.17	-2.22	0.32	0.32	3.79	3.65	12.64	11.22	6.61	6.20
% of Revenue	-2.76	-2.57	-2.55	-2.53	-2.64	-2.75	-2.44	-2.20	-2.06	-1.95	-1.83	-1.72	-1.61	-1.52	-1.61	-1.70	-1.77	-1.83	-1.73	-1.64

Net Income	58	81	79	77	57	37	47	58	61	64	72	79	98	116	109	103	123	143	175	207
Change (%)		38.74	-2.64	-2.71	-25.97	-35.09	28.27	22.04	5.31	5.04	12.40	11.03	22.78	18.55	-5.46	-5.78	19.22	16.12	22.38	18.29
% of Revenue	23.06	27.43	26.96	26.47	20.10	13.39	15.31	16.85	16.74	16.63	17.94	19.14	22.00	24.51	23.60	22.66	25.01	27.03	29.27	31.04

Source: Capital IQ

Gold Road Resources Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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