Laporan Laba Rugi 603886 - TTM - Ganso Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ganso Co., 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	2,298	2,303	2,393	2,471	2,524	2,584	2,616	2,628	2,628	2,587	2,599	2,614	2,617	2,659	2,632	2,546	2,404	2,314	2,230	2,182
Change (%)		0.25	3.89	3.26	2.13	2.40	1.24	0.46	-0.04	-1.54	0.46	0.56	0.14	1.61	-1.00	-3.28	-5.60	-3.74	-3.60	-2.17
% 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	871	900	940	992	1,005	998	1,024	1,032	1,085	1,057	1,056	1,063	1,041	1,025	1,002	957	893	859	825	806
Change (%)		3.26	4.45	5.62	1.32	-0.73	2.57	0.85	5.10	-2.58	-0.11	0.68	-2.09	-1.54	-2.19	-4.52	-6.73	-3.78	-3.96	-2.31
% of Revenue	37.92	39.05	39.26	40.16	39.84	38.62	39.13	39.28	41.30	40.86	40.63	40.68	39.78	38.54	38.08	37.59	37.14	37.13	36.98	36.93

Gross Operating Profit	1,426	1,404	1,453	1,479	1,518	1,586	1,593	1,596	1,542	1,530	1,543	1,550	1,576	1,634	1,630	1,589	1,511	1,455	1,406	1,376
Change (%)		-1.59	3.54	1.73	2.68	4.48	0.40	0.22	-3.36	-0.80	0.86	0.47	1.66	3.68	-0.26	-2.51	-4.91	-3.72	-3.38	-2.09
% of Revenue	62.08	60.95	60.74	59.84	60.16	61.38	60.87	60.72	58.70	59.14	59.37	59.32	60.22	61.46	61.92	62.41	62.86	62.87	63.02	63.07

SG&A	1,075	1,016	1,020	1,038	1,060	1,131	1,164	1,151	1,123	1,149	1,153	1,186	1,201	1,242	1,233	1,204	1,158	1,079	1,065	1,055
Change (%)		-5.54	0.44	1.78	2.05	6.77	2.86	-1.10	-2.40	2.32	0.29	2.86	1.26	3.42	-0.73	-2.33	-3.84	-6.78	-1.32	-0.92
% of Revenue	46.80	44.10	42.63	42.02	41.98	43.78	44.48	43.79	42.76	44.43	44.36	45.37	45.88	46.70	46.83	47.28	48.16	46.65	47.75	48.36

R&D	16	17	17	17	17	17	19	19	20	21	21	22	22	21	20	18	16	18	18	17
Change (%)		3.27	-0.75	-0.40	4.02	-1.42	7.32	2.06	5.96	4.24	1.56	3.02	-0.45	-4.08	-5.69	-6.07	-12.40	8.46	0.76	-1.67
% of Revenue	0.72	0.74	0.71	0.68	0.69	0.67	0.71	0.72	0.76	0.81	0.82	0.84	0.83	0.78	0.75	0.73	0.67	0.76	0.79	0.80

OpEx	1,981	1,953	1,992	2,066	2,104	2,173	2,231	2,228	2,252	2,253	2,259	2,300	2,296	2,314	2,283	2,207	2,095	1,983	1,938	1,910
Change (%)		-1.39	2.01	3.71	1.82	3.28	2.70	-0.13	1.04	0.05	0.30	1.80	-0.18	0.77	-1.34	-3.32	-5.08	-5.35	-2.27	-1.45
% of Revenue	86.21	84.80	83.26	83.62	83.36	84.07	85.29	84.78	85.69	87.07	86.93	88.01	87.74	87.01	86.71	86.68	87.15	85.70	86.87	87.51

Operating Income	317	350	401	405	420	412	385	400	376	335	340	313	321	345	350	339	309	331	293	272
Change (%)		10.50	14.42	1.05	3.73	-1.98	-6.49	3.93	-6.03	-11.02	1.57	-7.75	2.41	7.58	1.27	-3.01	-8.94	7.13	-11.52	-6.93
% of Revenue	13.79	15.20	16.74	16.38	16.64	15.93	14.71	15.22	14.31	12.93	13.07	11.99	12.26	12.99	13.29	13.32	12.85	14.30	13.13	12.49

Interest Expense			-4	-8	-12	-16	-16	-16	-16	-16	-16	-16	-16	-16	-16	-16	-16	-15	-15	-14
Change (%)				103.91	50.90	33.09	1.70	0.19	-0.25	0.63	-0.98	-1.09	0.52	-0.26	-1.35	0.31	-2.20	-2.94	-1.39	-4.48
% of Revenue			-0.16	-0.33	-0.48	-0.62	-0.63	-0.63	-0.62	-0.64	-0.63	-0.62	-0.62	-0.61	-0.61	-0.63	-0.65	-0.66	-0.67	-0.66

Net Income	265	300	332	336	339	340	319	340	306	266	277	252	270	276	277	261	228	249	232	217
Change (%)		13.03	10.74	1.25	0.86	0.17	-6.23	6.72	-10.05	-12.93	4.13	-9.03	6.88	2.46	0.15	-5.57	-12.73	9.06	-6.68	-6.53
% of Revenue	11.55	13.03	13.88	13.61	13.44	13.15	12.18	12.94	11.64	10.30	10.67	9.65	10.31	10.39	10.51	10.26	9.49	10.75	10.41	9.94

Source: Capital IQ

Ganso Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)