Laporan Laba Rugi (TTM)
Laporan Laba Rugi Goldwind Science&Technology 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 | 50,541 | 56,265 | 57,756 | 54,879 | 53,056 | 50,901 | 50,326 | 49,525 | 43,242 | 46,437 | 45,618 | 48,774 | 49,593 | 50,457 | 51,872 | 51,659 | 56,977 | 56,699 | 59,192 | 65,034 |
| Change (%) | 11.33 | 2.65 | -4.98 | -3.32 | -4.06 | -1.13 | -1.59 | -12.69 | 7.39 | -1.76 | 6.92 | 1.68 | 1.74 | 2.80 | -0.41 | 10.30 | -0.49 | 4.40 | 9.87 | |
| % 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 | 41,916 | 46,545 | 47,150 | 43,436 | 40,667 | 39,649 | 39,445 | 39,183 | 35,117 | 38,307 | 37,777 | 42,339 | 43,228 | 44,010 | 45,092 | 43,983 | 48,810 | 48,932 | 51,099 | 56,612 |
| Change (%) | 11.04 | 1.30 | -7.88 | -6.37 | -2.50 | -0.51 | -0.66 | -10.38 | 9.09 | -1.38 | 12.08 | 2.10 | 1.81 | 2.46 | -2.46 | 10.98 | 0.25 | 4.43 | 10.79 | |
| % of Revenue | 82.93 | 82.72 | 81.64 | 79.15 | 76.65 | 77.89 | 78.38 | 79.12 | 81.21 | 82.49 | 82.81 | 86.81 | 87.17 | 87.22 | 86.93 | 85.14 | 85.67 | 86.30 | 86.33 | 87.05 |
| Gross Operating Profit | 8,625 | 9,720 | 10,606 | 11,443 | 12,389 | 11,252 | 10,882 | 10,343 | 8,125 | 8,129 | 7,841 | 6,435 | 6,364 | 6,447 | 6,780 | 7,676 | 8,167 | 7,767 | 8,093 | 8,422 |
| Change (%) | 12.69 | 9.11 | 7.89 | 8.27 | -9.18 | -3.29 | -4.95 | -21.44 | 0.06 | -3.54 | -17.93 | -1.10 | 1.30 | 5.16 | 13.22 | 6.40 | -4.90 | 4.19 | 4.07 | |
| % of Revenue | 17.07 | 17.28 | 18.36 | 20.85 | 23.35 | 22.11 | 21.62 | 20.88 | 18.79 | 17.51 | 17.19 | 13.19 | 12.83 | 12.78 | 13.07 | 14.86 | 14.33 | 13.70 | 13.67 | 12.95 |
| SG&A | 5,317 | 5,525 | 5,506 | 5,638 | 6,003 | 5,488 | 5,445 | 5,224 | 4,089 | 4,870 | 4,925 | 4,193 | 4,302 | 3,319 | 3,201 | 3,326 | 3,419 | 3,894 | 3,967 | 4,010 |
| Change (%) | 3.91 | -0.35 | 2.40 | 6.48 | -8.57 | -0.78 | -4.07 | -21.72 | 19.10 | 1.13 | -14.87 | 2.62 | -22.87 | -3.54 | 3.90 | 2.81 | 13.88 | 1.89 | 1.06 | |
| % of Revenue | 10.52 | 9.82 | 9.53 | 10.27 | 11.31 | 10.78 | 10.82 | 10.55 | 9.46 | 10.49 | 10.80 | 8.60 | 8.68 | 6.58 | 6.17 | 6.44 | 6.00 | 6.87 | 6.70 | 6.17 |
| R&D | 964 | 1,449 | 1,483 | 1,538 | 1,620 | 1,543 | 1,591 | 1,523 | 1,425 | 1,555 | 1,628 | 1,688 | 1,885 | 1,836 | 1,839 | 2,079 | 2,298 | 2,439 | 2,409 | 2,469 |
| Change (%) | 50.30 | 2.35 | 3.72 | 5.30 | -4.77 | 3.17 | -4.33 | -6.44 | 9.16 | 4.66 | 3.73 | 11.67 | -2.60 | 0.13 | 13.05 | 10.55 | 6.14 | -1.21 | 2.49 | |
| % of Revenue | 1.91 | 2.58 | 2.57 | 2.80 | 3.05 | 3.03 | 3.16 | 3.07 | 3.29 | 3.35 | 3.57 | 3.46 | 3.80 | 3.64 | 3.54 | 4.02 | 4.03 | 4.30 | 4.07 | 3.80 |
| OpEx | 48,279 | 53,657 | 54,260 | 50,767 | 48,375 | 46,765 | 46,540 | 46,024 | 40,657 | 44,723 | 44,334 | 48,166 | 49,439 | 49,038 | 50,004 | 49,210 | 54,373 | 55,161 | 57,392 | 63,073 |
| Change (%) | 11.14 | 1.12 | -6.44 | -4.71 | -3.33 | -0.48 | -1.11 | -11.66 | 10.00 | -0.87 | 8.64 | 2.64 | -0.81 | 1.97 | -1.59 | 10.49 | 1.45 | 4.04 | 9.90 | |
| % of Revenue | 95.52 | 95.36 | 93.95 | 92.51 | 91.18 | 91.87 | 92.48 | 92.93 | 94.02 | 96.31 | 97.19 | 98.75 | 99.69 | 97.19 | 96.40 | 95.26 | 95.43 | 97.29 | 96.96 | 96.98 |
| Operating Income | 2,262 | 2,608 | 3,496 | 4,112 | 4,681 | 4,136 | 3,786 | 3,501 | 2,585 | 1,714 | 1,284 | 608 | 154 | 1,420 | 1,868 | 2,448 | 2,604 | 1,538 | 1,800 | 1,961 |
| Change (%) | 15.33 | 34.02 | 17.63 | 13.83 | -11.64 | -8.46 | -7.53 | -26.16 | -33.71 | -25.08 | -52.66 | -74.74 | 824.50 | 31.59 | 31.04 | 6.38 | -40.95 | 17.05 | 8.93 | |
| % of Revenue | 4.48 | 4.64 | 6.05 | 7.49 | 8.82 | 8.13 | 7.52 | 7.07 | 5.98 | 3.69 | 2.81 | 1.25 | 0.31 | 2.81 | 3.60 | 4.74 | 4.57 | 2.71 | 3.04 | 3.02 |
| Interest Expense | -909 | -881 | -877 | -945 | -1,023 | -1,149 | -1,191 | -1,256 | -1,267 | -1,334 | -1,369 | -1,349 | -1,342 | -1,374 | -1,367 | -1,366 | -1,375 | -1,217 | -1,166 | -1,130 |
| Change (%) | -3.11 | -0.40 | 7.75 | 8.17 | 12.36 | 3.63 | 5.44 | 0.94 | 5.25 | 2.60 | -1.40 | -0.56 | 2.39 | -0.47 | -0.08 | 0.61 | -11.51 | -4.18 | -3.06 | |
| % of Revenue | -1.80 | -1.57 | -1.52 | -1.72 | -1.93 | -2.26 | -2.37 | -2.54 | -2.93 | -2.87 | -3.00 | -2.77 | -2.71 | -2.72 | -2.64 | -2.64 | -2.41 | -2.15 | -1.97 | -1.74 |
| Net Income | 2,688 | 2,964 | 3,166 | 3,663 | 4,137 | 3,731 | 3,899 | 3,677 | 2,854 | 2,383 | 2,353 | 1,715 | 1,279 | 1,331 | 429 | 1,467 | 1,862 | 1,860 | 2,096 | 1,961 |
| Change (%) | 10.24 | 6.85 | 15.68 | 12.94 | -9.80 | 4.49 | -5.69 | -22.39 | -16.48 | -1.29 | -27.11 | -25.39 | 4.04 | -67.78 | 241.93 | 26.99 | -0.10 | 12.66 | -6.44 | |
| % of Revenue | 5.32 | 5.27 | 5.48 | 6.67 | 7.80 | 7.33 | 7.75 | 7.42 | 6.60 | 5.13 | 5.16 | 3.52 | 2.58 | 2.64 | 0.83 | 2.84 | 3.27 | 3.28 | 3.54 | 3.02 |
Source: Capital IQ
