Laporan Laba Rugi GSSC - TTM - General Co. For Silos & Storage

Laporan Laba Rugi (TTM)

Laporan Laba Rugi General Co. For Silos & Storage 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
Revenue	454	601	580	427	433	387	573	791	843	925	920	1,076	1,158	1,165	1,214	1,341	1,342	1,418	1,440
Change (%)		32.27	-3.48	-26.39	1.39	-10.63	47.98	38.09	6.59	9.77	-0.53	16.97	7.59	0.56	4.28	10.44	0.03	5.71	1.50
% 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

Cost Of Sales	262	388	388	260	265	216	319	594	617	690	746	808	858	805	852	952	953	1,069	1,097
Change (%)		48.35	0.10	-32.93	1.57	-18.46	47.84	86.27	3.78	11.97	8.02	8.33	6.14	-6.11	5.85	11.67	0.14	12.14	2.67
% of Revenue	57.55	64.55	66.94	60.99	61.10	55.75	55.70	75.14	73.16	74.62	81.04	75.06	74.05	69.14	70.17	70.96	71.03	75.35	76.22

Gross Operating Profit	193	213	192	167	168	171	254	197	226	235	175	268	301	359	362	390	389	350	342
Change (%)		10.47	-9.99	-13.14	1.10	1.66	48.15	-22.50	15.08	3.78	-25.67	53.86	11.94	19.59	0.78	7.54	-0.23	-10.06	-2.05
% of Revenue	42.45	35.45	33.06	39.01	38.90	44.25	44.30	24.86	26.84	25.38	18.96	24.94	25.95	30.86	29.83	29.04	28.97	24.65	23.78

SG&A	91	88	81	76	74	73	82	81	84	90	87	86	89	124	89	103	105	81	115
Change (%)		-4.14	-7.01	-7.09	-1.68	-1.90	12.34	-1.26	3.10	7.18	-2.64	-0.92	3.06	39.43	-28.67	16.84	1.75	-23.08	41.67
% of Revenue	20.12	14.58	14.05	17.73	17.19	18.87	14.33	10.25	9.91	9.68	9.47	8.02	7.69	10.66	7.29	7.71	7.84	5.71	7.97

R&D
Change (%)
% of Revenue

OpEx	340	461	448	318	320	274	450	684	717	798	800	960	1,025	999	1,053	1,194	1,179	1,271	1,262
Change (%)		35.69	-2.77	-29.14	0.63	-14.16	63.94	51.97	4.84	11.38	0.25	19.94	6.80	-2.55	5.34	13.43	-1.22	7.80	-0.76
% of Revenue	74.81	76.74	77.30	74.41	73.85	70.93	78.58	86.48	85.07	86.31	86.98	89.20	88.54	85.80	86.67	89.02	87.90	89.64	87.64

Operating Income	114	140	132	109	113	112	123	107	126	127	120	116	133	165	162	147	162	147	178
Change (%)		22.13	-5.79	-17.02	3.61	-0.65	9.03	-12.85	17.78	0.63	-5.43	-2.90	14.11	24.58	-2.10	-9.00	10.22	-9.47	21.04
% of Revenue	25.19	23.26	22.70	25.59	26.15	29.07	21.42	13.52	14.93	13.69	13.02	10.80	11.46	14.20	13.33	10.98	12.10	10.36	12.36

Interest Expense
Change (%)
% of Revenue

Net Income	54	54	53	53	55	56	58	58	65	64	67	72	80	85	95	105	117	127	129
Change (%)		0.40	-1.85	0.76	2.12	2.06	3.64	-0.27	12.05	-1.07	5.36	7.37	10.21	6.99	11.07	11.13	11.25	8.55	1.71
% of Revenue	11.84	8.99	9.14	12.51	12.61	14.39	10.08	7.28	7.65	6.90	7.31	6.71	6.87	7.31	7.79	7.83	8.71	8.95	8.96

Source: Capital IQ

General Co. For Silos & Storage - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)