Laporan Laba Rugi 1669 - TTM - Global International Credit Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Global International Credit Group 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	101	100	96	91	89	86	86	86	86	86	87	87	86	85	84	84	84	83	84	85
Change (%)		-1.26	-4.21	-4.39	-2.96	-3.05	0.18	0.18	0.10	0.10	0.10	0.10	-1.03	-1.04	-0.63	-0.63	-0.20	-0.20	1.21	1.19
% 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
Change (%)
% of Revenue

Gross Operating Profit	101	100	96	91	89	86	86	86	86	86	87	87	86	85	84	84	84	83	84	85
Change (%)		-1.26	-4.21	-4.39	-2.96	-3.05	0.18	0.18	0.10	0.10	0.10	0.10	-1.03	-1.04	-0.63	-0.63	-0.20	-0.20	1.21	1.19
% 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

SG&A	20	20	20	21	20	19	19	19	20	22	22	22	20	19	19	19	20	21	21	20
Change (%)		-1.09	2.01	1.97	-4.17	-4.35	-0.31	-0.31	7.56	7.03	-0.03	-0.03	-7.52	-8.13	2.07	2.03	4.99	4.75	-2.09	-2.14
% of Revenue	20.01	20.05	21.35	22.77	22.48	22.18	22.07	21.96	23.60	25.23	25.20	25.17	23.51	21.83	22.42	23.02	24.22	25.42	24.59	23.78

R&D
Change (%)
% of Revenue

OpEx	25	24	25	25	24	23	23	23	24	25	25	26	24	23	24	25	26	27	26	25
Change (%)		-1.12	1.24	1.22	-4.02	-4.19	-0.71	-0.71	5.80	5.48	0.31	0.31	-4.87	-5.11	4.34	4.16	3.10	3.01	-3.85	-4.01
% of Revenue	24.49	24.53	25.92	27.44	27.14	26.82	26.58	26.35	27.85	29.35	29.41	29.47	28.33	27.16	28.52	29.89	30.88	31.87	30.28	28.72

Operating Income	76	75	71	66	65	63	63	64	62	61	61	61	61	62	60	59	58	57	59	61
Change (%)		-1.31	-5.98	-6.36	-2.55	-2.62	0.51	0.50	-1.94	-1.98	0.01	0.01	0.58	0.57	-2.48	-2.54	-1.61	-1.63	3.58	3.45
% of Revenue	75.51	75.47	74.08	72.56	72.86	73.18	73.42	73.65	72.15	70.65	70.59	70.53	71.67	72.84	71.48	70.11	69.12	68.13	69.72	71.28

Interest Expense
Change (%)
% of Revenue

Net Income	64	64	60	57	55	53	53	53	52	51	51	51	51	50	49	48	47	46	47	49
Change (%)		-0.49	-5.89	-6.25	-3.61	-3.75	0.56	0.55	-2.02	-2.06	-0.02	-0.02	-0.63	-0.63	-2.70	-2.77	-1.92	-1.96	3.49	3.37
% of Revenue	63.82	64.32	63.19	61.96	61.54	61.09	61.32	61.55	60.25	58.95	58.88	58.81	59.05	59.29	58.06	56.80	55.82	54.84	56.07	57.28

Source: Capital IQ

Global International Credit Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)