Laporan Laba Rugi 844 - TTM - Greatime International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Greatime International 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	398	418	417	415	423	431	454	477	473	469	471	473	491	509	508	508	497	487	485	483
Change (%)		5.10	-0.35	-0.35	1.89	1.86	5.39	5.12	-0.88	-0.89	0.46	0.46	3.73	3.59	-0.07	-0.07	-2.08	-2.13	-0.34	-0.34
% 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	302	320	321	322	338	354	369	385	378	372	381	389	396	403	399	395	389	383	380	377
Change (%)		5.92	0.38	0.37	4.83	4.61	4.40	4.22	-1.60	-1.62	2.28	2.23	1.78	1.75	-0.99	-1.00	-1.60	-1.63	-0.75	-0.75
% of Revenue	75.92	76.52	77.08	77.63	79.87	82.02	81.25	80.56	79.98	79.39	80.83	82.25	80.71	79.27	78.54	77.82	78.20	78.60	78.28	77.96

Gross Operating Profit	96	98	96	93	85	77	85	93	95	97	90	84	95	105	109	113	108	104	105	107
Change (%)		2.49	-2.70	-2.78	-8.29	-9.04	9.92	9.02	2.07	2.03	-6.56	-7.02	12.76	11.32	3.42	3.31	-3.78	-3.93	1.15	1.14
% of Revenue	24.08	23.48	22.92	22.37	20.13	17.98	18.75	19.44	20.02	20.61	19.17	17.75	19.29	20.73	21.46	22.18	21.80	21.40	21.72	22.04

SG&A	91	84	81	79	84	90	93	96	95	95	98	101	105	109	116	123	119	116	120	123
Change (%)		-8.01	-3.01	-3.10	7.19	6.71	3.43	3.32	-0.89	-0.89	3.24	3.14	4.30	4.12	6.18	5.82	-2.73	-2.81	3.07	2.98
% of Revenue	22.89	20.04	19.50	18.96	19.95	20.90	20.51	20.15	20.15	20.15	20.71	21.27	21.38	21.49	22.84	24.19	24.03	23.86	24.68	25.50

R&D
Change (%)
% of Revenue

OpEx	393	404	402	401	422	444	462	481	474	467	478	490	501	512	515	518	508	499	499	500
Change (%)		2.69	-0.33	-0.33	5.29	5.03	4.21	4.04	-1.46	-1.48	2.48	2.42	2.30	2.24	0.54	0.54	-1.87	-1.91	0.14	0.14
% of Revenue	98.81	96.56	96.58	96.59	99.82	102.92	101.76	100.71	100.13	99.54	101.54	103.52	102.09	100.76	101.38	102.00	102.23	102.46	102.96	103.45

Operating Income	5	14	14	14	1	-13	-8	-3	-1	2	-7	-17	-10	-4	-7	-10	-11	-12	-14	-17
Change (%)		205.35	-0.89	-0.90	-94.48	-1,712.04	-36.51	-57.51	-81.88	-451.87	-434.80	129.87	-38.37	-62.26	81.33	44.85	8.87	8.15	19.69	16.45
% of Revenue	1.19	3.44	3.42	3.41	0.18	-2.92	-1.76	-0.71	-0.13	0.46	-1.54	-3.52	-2.09	-0.76	-1.38	-2.00	-2.23	-2.46	-2.96	-3.45

Interest Expense	-5	-5	-5	-5	-6	-6	-6	-6	-6	-5	-5	-5	-6	-6	-6	-6	-8	-11	-11	-11
Change (%)		4.25	-0.00	-0.00	6.56	6.15	0.87	0.86	-5.94	-6.31	0.96	0.95	3.75	3.61	0.33	0.33	40.50	28.83	4.33	4.15
% of Revenue	-1.25	-1.24	-1.25	-1.25	-1.31	-1.37	-1.31	-1.25	-1.19	-1.12	-1.13	-1.14	-1.14	-1.14	-1.14	-1.15	-1.64	-2.16	-2.26	-2.37

Net Income	-3	9	9	10	-2	-14	-8	-1	-1	-0	-11	-22	-12	-2	-4	-6	-10	-15	-20	-25
Change (%)		-408.51	3.81	3.67	-124.23	512.72	-45.85	-84.67	-43.41	-76.70	6,906.73	98.57	-46.41	-86.59	139.01	58.16	73.17	42.25	37.20	27.11
% of Revenue	-0.73	2.13	2.22	2.31	-0.55	-3.31	-1.70	-0.25	-0.14	-0.03	-2.32	-4.59	-2.37	-0.31	-0.73	-1.16	-2.05	-2.98	-4.11	-5.24

Source: Capital IQ

Greatime International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)