Laporan Laba Rugi (TTM)
Laporan Laba Rugi Grace Life-tech 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 | 134 | 28 | 28 | 28 | 26 | 24 | 33 | 42 | 37 | 32 | 31 | 29 | 28 | 27 | 23 | 18 | 16 | 14 | 15 | 16 |
| Change (%) | -79.24 | 0.00 | 0.00 | -6.96 | -7.48 | 38.44 | 27.77 | -11.86 | -13.46 | -5.23 | -5.52 | -2.95 | -3.04 | -16.66 | -19.99 | -12.13 | -13.81 | 8.89 | 8.17 | |
| % 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 | 134 | 28 | 28 | 28 | 26 | 24 | 32 | 40 | 35 | 30 | 28 | 27 | 26 | 24 | 20 | 16 | 14 | 12 | 13 | 14 |
| Change (%) | -78.72 | 0.00 | 0.00 | -8.11 | -8.83 | 33.27 | 24.96 | -12.42 | -14.18 | -4.74 | -4.98 | -4.77 | -5.01 | -16.45 | -19.70 | -14.58 | -17.07 | 9.91 | 9.02 | |
| % of Revenue | 99.59 | 102.05 | 102.05 | 102.05 | 100.79 | 99.32 | 95.61 | 93.51 | 92.92 | 92.15 | 92.62 | 93.15 | 91.40 | 89.55 | 89.77 | 90.10 | 87.58 | 84.26 | 85.05 | 85.72 |
| Gross Operating Profit | 1 | -1 | -1 | -1 | -0 | 0 | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | -203.25 | -0.00 | -0.00 | -64.36 | -180.59 | 788.72 | 88.75 | -3.85 | -4.01 | -10.91 | -12.25 | 21.76 | 17.87 | -18.43 | -22.59 | 10.20 | 9.26 | 3.44 | 3.33 | |
| % of Revenue | 0.41 | -2.05 | -2.05 | -2.05 | -0.79 | 0.68 | 4.39 | 6.49 | 7.08 | 7.85 | 7.38 | 6.85 | 8.60 | 10.45 | 10.23 | 9.90 | 12.42 | 15.74 | 14.95 | 14.28 |
| SG&A | 12 | 18 | 26 | 35 | 42 | 49 | 41 | 34 | 41 | 49 | 49 | 49 | 38 | 27 | 25 | 23 | 28 | 33 | 33 | 32 |
| Change (%) | 51.24 | 48.58 | 32.70 | 20.12 | 16.75 | -15.34 | -18.11 | 22.22 | 18.18 | 0.53 | 0.53 | -22.91 | -29.73 | -6.32 | -6.74 | 20.39 | 16.94 | -0.43 | -0.44 | |
| % of Revenue | 8.66 | 63.10 | 93.75 | 124.40 | 160.61 | 202.68 | 123.95 | 79.44 | 110.17 | 150.46 | 159.60 | 169.80 | 134.88 | 97.75 | 109.89 | 128.09 | 175.50 | 238.09 | 217.70 | 200.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 145 | 46 | 55 | 63 | 68 | 72 | 73 | 73 | 76 | 78 | 77 | 76 | 64 | 51 | 45 | 40 | 42 | 44 | 45 | 46 |
| Change (%) | -68.32 | 18.56 | 15.65 | 7.40 | 6.89 | 0.65 | 0.64 | 3.49 | 3.37 | -1.47 | -1.50 | -16.49 | -19.74 | -11.16 | -12.57 | 5.95 | 5.62 | 2.27 | 2.22 | |
| % of Revenue | 108.25 | 165.15 | 195.80 | 226.45 | 261.40 | 302.00 | 219.56 | 172.96 | 203.09 | 242.61 | 252.22 | 262.95 | 226.28 | 187.30 | 199.66 | 218.19 | 263.08 | 322.36 | 302.75 | 286.11 |
| Operating Income | -11 | -18 | -27 | -35 | -42 | -48 | -40 | -31 | -39 | -46 | -47 | -47 | -35 | -24 | -23 | -21 | -26 | -31 | -30 | -30 |
| Change (%) | 63.95 | 47.05 | 32.00 | 18.75 | 15.79 | -18.06 | -22.04 | 24.54 | 19.71 | 1.16 | 1.15 | -24.79 | -32.97 | -4.87 | -5.12 | 21.25 | 17.52 | -0.71 | -0.71 | |
| % of Revenue | -8.25 | -65.15 | -95.80 | -126.45 | -161.40 | -202.00 | -119.56 | -72.96 | -103.09 | -142.61 | -152.22 | -162.95 | -126.28 | -87.30 | -99.66 | -118.19 | -163.08 | -222.36 | -202.75 | -186.11 |
| Interest Expense | -20 | -17 | -18 | -19 | -15 | -12 | -10 | -8 | -11 | -13 | -14 | -15 | -15 | -15 | -16 | -16 | -17 | -18 | -18 | -19 |
| Change (%) | -14.66 | 4.50 | 4.30 | -17.49 | -21.20 | -18.39 | -22.54 | 41.59 | 23.46 | 5.77 | 5.46 | 0.97 | 0.96 | 3.74 | 3.60 | 3.83 | 3.69 | 3.15 | 3.05 | |
| % of Revenue | -14.87 | -61.10 | -63.85 | -66.60 | -59.06 | -50.30 | -29.65 | -17.98 | -28.88 | -41.20 | -45.98 | -51.33 | -53.40 | -55.60 | -69.21 | -89.62 | -105.90 | -127.39 | -120.67 | -114.96 |
| Net Income | -59 | -30 | -30 | -31 | -44 | -57 | -44 | -32 | -44 | -56 | -59 | -62 | -51 | -40 | -39 | -38 | -43 | -48 | -44 | -39 |
| Change (%) | -49.91 | 1.68 | 1.66 | 43.15 | 30.14 | -22.33 | -28.76 | 38.36 | 27.72 | 5.64 | 5.33 | -18.10 | -22.10 | -1.89 | -1.93 | 13.21 | 11.67 | -9.53 | -10.54 | |
| % of Revenue | -44.06 | -106.27 | -108.06 | -109.85 | -169.01 | -237.74 | -133.38 | -74.37 | -116.75 | -172.32 | -192.07 | -214.13 | -180.70 | -145.17 | -170.90 | -209.49 | -269.90 | -349.67 | -290.50 | -240.26 |
Source: Capital IQ
