Laporan Laba Rugi 6038 - TTM - G & M Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi G & M 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	274	243	255	266	335	403	414	424	403	383	416	448	473	497	472	448	439	429	451	473
Change (%)		-11.05	4.71	4.49	25.70	20.45	2.58	2.51	-4.86	-5.11	8.58	7.90	5.37	5.10	-4.92	-5.18	-2.06	-2.10	5.04	4.80
% 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	208	180	189	198	254	310	319	327	306	285	317	350	370	390	364	337	326	315	331	347
Change (%)		-13.29	4.87	4.65	28.45	22.15	2.65	2.58	-6.36	-6.79	11.27	10.13	5.75	5.43	-6.73	-7.21	-3.33	-3.44	5.10	4.85
% of Revenue	75.96	74.05	74.17	74.27	75.90	76.97	77.03	77.08	75.86	74.52	76.37	77.95	78.22	78.47	76.98	75.33	74.36	73.34	73.38	73.42

Gross Operating Profit	66	63	66	69	81	93	95	97	97	98	98	99	103	107	109	110	112	114	120	126
Change (%)		-3.97	4.23	4.06	17.77	15.09	2.33	2.28	0.18	0.18	0.69	0.68	4.06	3.90	1.65	1.63	1.82	1.78	4.87	4.65
% of Revenue	24.04	25.95	25.83	25.73	24.10	23.03	22.97	22.92	24.14	25.48	23.63	22.05	21.78	21.53	23.02	24.67	25.64	26.66	26.62	26.58

SG&A	37	35	34	33	37	41	44	46	44	43	43	42	41	40	39	39	37	36	35	35
Change (%)		-3.76	-2.97	-3.06	12.18	10.85	5.27	5.00	-3.11	-3.21	-0.70	-0.70	-3.13	-3.23	-0.40	-0.40	-4.78	-5.02	-0.38	-0.39
% of Revenue	13.43	14.53	13.46	12.49	11.15	10.26	10.53	10.78	10.98	11.20	10.24	9.43	8.67	7.98	8.36	8.78	8.54	8.28	7.85	7.47

R&D
Change (%)
% of Revenue

OpEx	249	220	228	236	297	358	369	379	357	334	366	397	415	434	407	381	383	384	400	416
Change (%)		-11.67	3.83	3.69	25.84	20.53	2.88	2.80	-5.88	-6.25	9.35	8.55	4.62	4.42	-6.06	-6.45	0.38	0.38	4.15	3.98
% of Revenue	90.82	90.18	89.43	88.74	88.84	88.90	89.16	89.40	88.44	87.38	88.00	88.53	87.91	87.34	86.30	85.14	87.26	89.47	88.71	88.02

Operating Income	25	24	27	30	37	45	45	45	47	48	50	51	57	63	65	67	56	45	51	57
Change (%)		-4.86	12.75	11.31	24.65	19.78	0.19	0.19	3.78	3.64	3.19	3.10	11.16	10.04	2.89	2.81	-16.01	-19.07	12.61	11.20
% of Revenue	9.18	9.82	10.57	11.26	11.16	11.10	10.84	10.60	11.56	12.62	12.00	11.47	12.09	12.66	13.70	14.86	12.74	10.53	11.29	11.98

Interest Expense	-0	-0	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-1	-0		-1	-1	-1	-1
Change (%)		10.04	26.00	20.63	15.95	13.76	14.65	12.78	-24.30	-55.80	-6.92	-7.43	38.13	72.64	-88.29			15.07	-5.56	-5.89
% of Revenue	-0.13	-0.16	-0.20	-0.23	-0.21	-0.20	-0.22	-0.24	-0.19	-0.09	-0.08	-0.07	-0.09	-0.14	-0.02		-0.15	-0.17	-0.15	-0.14

Net Income	24	23	25	27	32	37	37	38	40	43	45	46	52	57	61	64	54	43	48	52
Change (%)		-2.06	7.21	6.73	19.02	15.98	1.04	1.02	7.78	7.22	3.42	3.30	11.47	10.29	6.15	5.79	-16.26	-19.42	10.27	9.31
% of Revenue	8.69	9.57	9.80	10.01	9.48	9.13	8.99	8.86	10.04	11.34	10.80	10.34	10.94	11.48	12.81	14.30	12.22	10.06	10.56	11.02

Source: Capital IQ

G & M Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)