Laporan Laba Rugi 2458 - TTM - Gala Technology Holding Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gala Technology Holding 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 12-31	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	405	460	517	574	606	638	668	698	666	634	614	595	685	776	853	930
Change (%)		13.61	12.37	11.01	5.60	5.30	4.67	4.46	-4.58	-4.80	-3.08	-3.18	15.25	13.23	9.94	9.04
% 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

Cost Of Sales	224	238	262	286	295	305	309	314	302	289	283	278	319	360	404	448
Change (%)		6.23	9.98	9.08	3.31	3.20	1.53	1.51	-4.01	-4.17	-1.95	-1.99	14.82	12.91	12.24	10.91
% of Revenue	55.43	51.83	50.72	49.84	48.76	47.79	46.35	45.04	45.31	45.61	46.14	46.71	46.53	46.40	47.37	48.18

Gross Operating Profit	180	222	255	288	310	333	358	383	364	345	331	317	366	416	449	482
Change (%)		22.80	14.95	13.00	7.87	7.30	7.55	7.02	-5.05	-5.32	-4.03	-4.20	15.62	13.51	7.95	7.37
% of Revenue	44.57	48.17	49.28	50.16	51.24	52.21	53.65	54.96	54.69	54.39	53.86	53.29	53.47	53.60	52.63	51.82

SG&A	86	120	140	160	195	231	238	245	210	175	167	159	183	207	208	209
Change (%)		39.99	16.47	14.14	22.41	18.31	2.98	2.89	-14.24	-16.60	-4.70	-4.94	15.36	13.32	0.28	0.28
% of Revenue	21.18	26.10	27.05	27.81	32.24	36.23	35.64	35.10	31.55	27.64	27.17	26.68	26.71	26.73	24.38	22.42

R&D	45	63	69	75	81	87	93	100	105	109	114	118	126	134	146	159
Change (%)		38.63	9.42	8.61	8.35	7.71	7.37	6.86	4.73	4.52	3.93	3.78	6.76	6.33	9.50	8.68
% of Revenue	11.18	13.64	13.28	12.99	13.33	13.64	13.99	14.31	15.70	17.24	18.48	19.81	18.35	17.23	17.17	17.11

OpEx	357	419	467	516	566	616	642	658	617	575	568	561	633	702	760	818
Change (%)		17.27	11.63	10.42	9.71	8.85	4.22	2.45	-6.33	-6.76	-1.20	-1.22	12.81	10.89	8.25	7.62
% of Revenue	88.23	91.06	90.46	89.98	93.49	96.64	96.22	94.37	92.64	90.73	92.49	94.36	92.37	90.46	89.07	87.90

Operating Income	48	41	49	57	39	21	25	39	49	59	46	34	52	74	93	113
Change (%)		-13.75	19.91	16.60	-31.35	-45.67	17.66	55.69	24.77	19.86	-21.46	-27.33	56.01	41.56	26.03	20.65
% of Revenue	11.77	8.94	9.54	10.02	6.51	3.36	3.78	5.63	7.36	9.27	7.51	5.64	7.63	9.54	10.93	12.10

Interest Expense	-1	-1	-1	-0	-1	-1	-2	-3	-4	-5	-4	-4	-4	-4	-4	-4
Change (%)		20.42	-25.71	-34.61	44.55	30.82	176.00	63.77	25.05	20.03	-6.22	-6.63	-0.71	-0.71	3.82	3.68
% of Revenue	-0.15	-0.16	-0.11	-0.06	-0.09	-0.11	-0.28	-0.44	-0.57	-0.72	-0.70	-0.68	-0.58	-0.51	-0.48	-0.46

Net Income	41	40	46	53	33	14	23	32	53	74	67	60	72	84	98	112
Change (%)		-3.64	16.22	13.95	-37.23	-59.31	70.01	41.18	64.29	39.13	-9.28	-10.23	19.63	16.41	16.73	14.34
% of Revenue	10.25	8.70	8.99	9.23	5.49	2.12	3.44	4.65	8.01	11.71	10.96	10.16	10.55	10.85	11.52	12.08

Source: Capital IQ

Gala Technology Holding Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)