Laporan Laba Rugi GREENDELT - TTM - Green Delta Insurance PLC.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Green Delta Insurance PLC. 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	2,545	2,609	2,748	2,870	2,701	2,725	2,650	2,765	2,910	2,861	2,864	2,993	2,974	3,062	3,127	3,103	2,958	2,978	3,186	3,240
Change (%)		2.53	5.32	4.43	-5.91	0.92	-2.77	4.34	5.23	-1.67	0.09	4.50	-0.64	2.96	2.14	-0.76	-4.69	0.68	7.00	1.69
% 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	1,225	777	645	395	61	314	277	812	1,046	672	794	812	821	882	872	827	699	633	667	633
Change (%)		-36.55	-17.00	-38.72	-84.67	418.55	-11.86	193.27	28.80	-35.72	18.12	2.23	1.17	7.37	-1.09	-5.19	-15.52	-9.47	5.37	-5.10
% of Revenue	48.12	29.78	23.47	13.77	2.24	11.53	10.45	29.37	35.95	23.50	27.73	27.13	27.62	28.81	27.90	26.65	23.63	21.24	20.92	19.52

Gross Operating Profit	1,320	1,832	2,103	2,475	2,640	2,411	2,373	1,953	1,863	2,189	2,070	2,181	2,152	2,180	2,255	2,276	2,259	2,345	2,520	2,608
Change (%)		38.76	14.79	17.67	6.67	-8.67	-1.59	-17.71	-4.57	17.45	-5.44	5.37	-1.31	1.27	3.44	0.96	-0.76	3.82	7.44	3.49
% of Revenue	51.88	70.22	76.53	86.23	97.76	88.47	89.55	70.63	64.05	76.50	72.27	72.87	72.38	71.19	72.10	73.35	76.37	78.76	79.08	80.48

SG&A	870	774	788	916	925	995	1,000	616	639	1,042	934	1,056	1,052	1,183	1,195	1,196	1,200	1,417	1,497	1,644
Change (%)		-11.05	1.82	16.23	0.98	7.57	0.49	-38.40	3.74	63.01	-10.40	13.09	-0.39	12.47	0.99	0.09	0.36	18.08	5.64	9.86
% of Revenue	34.20	29.67	28.69	31.93	34.27	36.53	37.75	22.29	21.97	36.42	32.60	35.28	35.37	38.64	38.20	38.53	40.57	47.58	46.98	50.75

R&D
Change (%)
% of Revenue

OpEx	1,935	1,601	1,606	1,463	1,252	1,362	1,260	1,473	1,769	1,773	1,817	1,952	1,874	2,125	2,122	2,050	1,885	2,113	2,292	2,441
Change (%)		-17.29	0.37	-8.95	-14.43	8.80	-7.47	16.87	20.13	0.23	2.44	7.48	-4.02	13.41	-0.15	-3.41	-8.02	12.10	8.46	6.49
% of Revenue	76.03	61.33	58.45	50.96	46.35	49.97	47.55	53.26	60.80	61.98	63.43	65.24	63.01	69.41	67.86	66.04	63.74	70.97	71.94	75.33

Operating Income	610	1,009	1,142	1,407	1,449	1,364	1,390	1,292	1,140	1,088	1,047	1,040	1,100	937	1,005	1,054	1,073	865	894	799
Change (%)		65.38	13.17	23.26	2.95	-5.89	1.92	-7.02	-11.75	-4.61	-3.73	-0.65	5.71	-14.84	7.32	4.85	1.77	-19.39	3.44	-10.62
% of Revenue	23.97	38.67	41.55	49.04	53.65	50.03	52.45	46.74	39.20	38.02	36.57	34.76	36.99	30.59	32.14	33.96	36.26	29.03	28.06	24.67

Interest Expense
Change (%)
% of Revenue

Net Income	349	587	665	830	823	767	782	765	687	659	555	563	590	535	551	541	501	378	401	375
Change (%)		68.44	13.19	24.96	-0.95	-6.72	1.85	-2.15	-10.17	-4.05	-15.85	1.43	4.95	-9.40	2.99	-1.71	-7.45	-24.64	6.04	-6.38
% of Revenue	13.70	22.50	24.18	28.94	30.46	28.15	29.49	27.66	23.61	23.04	19.37	18.80	19.85	17.47	17.62	17.45	16.94	12.68	12.57	11.57

Source: Capital IQ

Green Delta Insurance PLC. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)