Laporan Laba Rugi 533 - TTM - Goldlion Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Goldlion 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	1,313	1,239	1,264	1,290	1,331	1,372	1,385	1,398	1,407	1,416	1,439	1,461	1,396	1,331	1,302	1,273	1,246	1,219	1,161	1,103
Change (%)		-5.61	2.03	1.99	3.20	3.11	0.94	0.93	0.63	0.63	1.62	1.59	-4.45	-4.65	-2.18	-2.23	-2.13	-2.18	-4.76	-5.00
% 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	564	513	491	470	487	504	525	547	596	646	658	669	621	573	558	542	533	524	503	481
Change (%)		-9.09	-4.20	-4.39	3.64	3.51	4.26	4.08	9.07	8.31	1.82	1.79	-7.21	-7.77	-2.68	-2.75	-1.67	-1.70	-4.12	-4.30
% of Revenue	42.96	41.38	38.85	36.42	36.57	36.72	37.93	39.11	42.39	45.63	45.72	45.81	44.48	43.03	42.81	42.58	42.78	42.99	43.28	43.60

Gross Operating Profit	749	726	773	820	844	868	860	851	811	770	781	792	775	759	745	731	713	695	659	622
Change (%)		-2.98	6.43	6.04	2.95	2.87	-0.98	-0.99	-4.78	-5.02	1.44	1.42	-2.11	-2.16	-1.80	-1.83	-2.48	-2.54	-5.25	-5.54
% of Revenue	57.04	58.62	61.15	63.58	63.43	63.28	62.07	60.89	57.61	54.37	54.28	54.19	55.52	56.97	57.19	57.42	57.22	57.01	56.72	56.40

SG&A	517	499	530	561	576	590	585	580	565	549	560	571	589	608	607	606	595	584	581	578
Change (%)		-3.40	6.21	5.85	2.58	2.52	-0.88	-0.89	-2.64	-2.71	1.94	1.90	3.27	3.17	-0.19	-0.19	-1.79	-1.83	-0.51	-0.51
% of Revenue	39.37	40.29	41.94	43.53	43.26	43.02	42.24	41.48	40.13	38.80	38.92	39.04	42.19	45.65	46.58	47.55	47.72	47.89	50.03	52.39

R&D
Change (%)
% of Revenue

OpEx	1,081	1,012	1,022	1,031	1,063	1,094	1,110	1,127	1,161	1,195	1,218	1,240	1,210	1,181	1,164	1,148	1,128	1,108	1,083	1,059
Change (%)		-6.37	0.93	0.92	3.06	2.97	1.49	1.46	3.04	2.95	1.88	1.84	-2.39	-2.45	-1.40	-1.42	-1.73	-1.76	-2.22	-2.27
% of Revenue	82.33	81.67	80.79	79.95	79.84	79.74	80.17	80.59	82.52	84.42	84.64	84.85	86.68	88.68	89.39	90.13	90.50	90.89	93.31	95.99

Operating Income	232	227	243	259	268	278	275	271	246	221	221	221	186	151	138	126	118	111	78	44
Change (%)		-2.06	6.90	6.46	3.76	3.63	-1.20	-1.22	-9.37	-10.33	0.21	0.21	-15.98	-19.02	-8.29	-9.04	-5.80	-6.15	-30.12	-43.11
% of Revenue	17.67	18.33	19.21	20.05	20.16	20.26	19.83	19.41	17.48	15.58	15.36	15.15	13.32	11.32	10.61	9.87	9.50	9.11	6.69	4.01

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-1	-1
Change (%)		-12.21	-9.61	-10.63	2.24	2.19	8.19	7.57	5.49	5.21	6.23	5.86	9.94	9.04	2.81	2.73	-8.83	-9.68	-2.80	-2.88
% of Revenue	-0.10	-0.10	-0.08	-0.07	-0.07	-0.07	-0.08	-0.08	-0.09	-0.09	-0.10	-0.10	-0.11	-0.13	-0.14	-0.14	-0.13	-0.12	-0.13	-0.13

Net Income	173	148	160	171	196	221	223	225	190	154	152	150	133	116	106	96	94	93	62	31
Change (%)		-14.48	7.82	7.25	14.45	12.63	0.89	0.88	-15.67	-18.58	-1.40	-1.42	-11.32	-12.76	-8.77	-9.61	-1.41	-1.43	-33.40	-50.16
% of Revenue	13.21	11.97	12.65	13.30	14.75	16.11	16.10	16.09	13.49	10.91	10.59	10.27	9.54	8.72	8.14	7.52	7.58	7.64	5.34	2.80

Source: Capital IQ

Goldlion Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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