Laporan Laba Rugi GUJB - TTM - GDH Guangnan (Holdings) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GDH Guangnan (Holdings) 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	2,431	2,538	2,920	3,303	4,079	4,856	5,598	6,340	7,326	8,312	9,117	9,922	10,154	10,386	10,600	10,813	11,396	11,979	12,311	12,643
Change (%)		4.42	15.07	13.09	23.51	19.03	15.29	13.26	15.55	13.46	9.68	8.83	2.34	2.29	2.06	2.02	5.39	5.11	2.77	2.70
% 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	2,193	2,279	2,628	2,978	3,685	4,392	5,093	5,794	6,774	7,753	8,548	9,342	9,579	9,817	10,055	10,293	10,881	11,470	11,780	12,090
Change (%)		3.89	15.34	13.30	23.75	19.19	15.96	13.76	16.91	14.46	10.24	9.29	2.54	2.48	2.43	2.37	5.72	5.41	2.70	2.63
% of Revenue	90.23	89.78	89.99	90.15	90.33	90.46	90.98	91.38	92.46	93.28	93.76	94.16	94.34	94.52	94.86	95.19	95.48	95.75	95.69	95.62

Gross Operating Profit	237	259	292	325	394	463	505	546	552	558	569	580	574	569	545	520	515	509	531	553
Change (%)		9.27	12.69	11.26	21.25	17.53	8.95	8.21	1.10	1.09	1.93	1.89	-0.94	-0.95	-4.28	-4.47	-1.09	-1.10	4.33	4.15
% of Revenue	9.77	10.22	10.01	9.85	9.67	9.54	9.02	8.62	7.54	6.72	6.24	5.84	5.66	5.48	5.14	4.81	4.52	4.25	4.31	4.37

SG&A	203	228	238	248	242	236	229	222	226	230	248	265	255	245	243	241	257	273	265	258
Change (%)		12.79	4.28	4.11	-2.39	-2.45	-2.99	-3.08	1.91	1.87	7.38	6.88	-3.72	-3.86	-0.77	-0.78	6.55	6.15	-2.63	-2.70
% of Revenue	8.33	9.00	8.16	7.51	5.93	4.86	4.09	3.50	3.09	2.77	2.71	2.67	2.51	2.36	2.29	2.23	2.25	2.28	2.16	2.04

R&D
Change (%)
% of Revenue

OpEx	2,391	2,502	2,870	3,237	3,977	4,716	5,429	6,142	7,101	8,060	8,859	9,658	9,890	10,123	10,358	10,592	11,192	11,791	12,112	12,433
Change (%)		4.64	14.69	12.81	22.84	18.59	15.12	13.13	15.61	13.51	9.91	9.02	2.41	2.35	2.32	2.27	5.66	5.36	2.72	2.65
% of Revenue	98.39	98.59	98.27	98.02	97.49	97.13	96.98	96.87	96.93	96.97	97.18	97.34	97.41	97.47	97.72	97.96	98.21	98.44	98.39	98.34

Operating Income	39	36	51	65	102	139	169	198	225	252	258	264	263	263	242	221	204	187	199	210
Change (%)		-8.85	41.64	29.40	56.44	36.08	21.09	17.42	13.46	11.86	2.38	2.32	-0.07	-0.07	-8.04	-8.74	-7.59	-8.21	6.09	5.74
% of Revenue	1.61	1.41	1.73	1.98	2.51	2.87	3.02	3.13	3.07	3.03	2.82	2.66	2.59	2.53	2.28	2.04	1.79	1.56	1.61	1.66

Interest Expense	-2	-3	-3	-3	-2	-1	-1	-0	-9	-19	-23	-28	-27	-26	-29	-32	-31	-31	-30	-30
Change (%)		29.92	5.79	5.48	-22.40	-71.28	-16.26	-19.42	1,861.05	106.07	22.06	18.07	-2.42	-2.48	10.23	9.28	-1.58	-1.61	-0.92	-0.93
% of Revenue	-0.09	-0.11	-0.10	-0.10	-0.06	-0.01	-0.01	-0.01	-0.13	-0.23	-0.26	-0.28	-0.27	-0.25	-0.27	-0.29	-0.27	-0.26	-0.25	-0.24

Net Income	69	70	70	70	62	54	62	69	102	136	134	133	99	66	65	65	103	141	150	159
Change (%)		1.47	0.38	0.38	-11.62	-13.15	13.79	12.12	48.36	32.60	-1.08	-1.09	-25.17	-33.64	-1.07	-1.08	59.08	37.14	6.56	6.16
% of Revenue	2.83	2.75	2.40	2.13	1.53	1.11	1.10	1.09	1.40	1.63	1.47	1.34	0.98	0.63	0.62	0.60	0.90	1.18	1.22	1.26

Source: Capital IQ

GDH Guangnan (Holdings) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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