Laporan Laba Rugi (TTM)
Laporan Laba Rugi GL-Carlink 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 561 | 590 | 620 | 660 | 700 | 698 | 695 |
| Change (%) | 5.30 | 5.03 | 6.48 | 6.09 | -0.37 | -0.38 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 309 | 305 | 301 | 282 | 263 | 242 | 220 |
| Change (%) | -1.34 | -1.35 | -6.23 | -6.65 | -8.18 | -8.91 | |
| % of Revenue | 55.09 | 51.61 | 48.47 | 42.68 | 37.56 | 34.61 | 31.65 |
| Gross Operating Profit | 252 | 286 | 319 | 378 | 437 | 456 | 475 |
| Change (%) | 13.44 | 11.85 | 18.45 | 15.58 | 4.32 | 4.14 | |
| % of Revenue | 44.91 | 48.39 | 51.53 | 57.32 | 62.44 | 65.39 | 68.35 |
| SG&A | 182 | 215 | 249 | 308 | 367 | 390 | 412 |
| Change (%) | 18.40 | 15.54 | 23.91 | 19.30 | 6.10 | 5.75 | |
| % of Revenue | 32.40 | 36.44 | 40.08 | 46.64 | 52.45 | 55.86 | 59.29 |
| R&D | 18 | 20 | 21 | 24 | 28 | 28 | 27 |
| Change (%) | 8.17 | 7.55 | 16.23 | 13.96 | -0.96 | -0.97 | |
| % of Revenue | 3.22 | 3.31 | 3.39 | 3.70 | 3.98 | 3.95 | 3.93 |
| OpEx | 509 | 539 | 570 | 614 | 658 | 659 | 659 |
| Change (%) | 6.05 | 5.71 | 7.74 | 7.18 | 0.09 | 0.09 | |
| % of Revenue | 90.71 | 91.36 | 91.95 | 93.03 | 93.98 | 94.42 | 94.87 |
| Operating Income | 52 | 51 | 50 | 46 | 42 | 39 | 36 |
| Change (%) | -2.04 | -2.08 | -7.80 | -8.45 | -7.66 | -8.29 | |
| % of Revenue | 9.29 | 8.64 | 8.05 | 6.97 | 6.02 | 5.58 | 5.13 |
| Interest Expense | -2 | -2 | -2 | -2 | -2 | -3 | -3 |
| Change (%) | 1.34 | 1.32 | 2.37 | 2.31 | 3.08 | 2.98 | |
| % of Revenue | -0.41 | -0.39 | -0.38 | -0.36 | -0.35 | -0.36 | -0.37 |
| Net Income | 51 | 51 | 50 | 47 | 44 | 45 | 45 |
| Change (%) | -0.62 | -0.63 | -5.99 | -6.38 | 0.25 | 0.25 | |
| % of Revenue | 9.12 | 8.61 | 8.14 | 7.19 | 6.34 | 6.38 | 6.42 |
Source: Capital IQ
