Laporan Laba Rugi GLRS - TTM - Globrands Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Globrands Ltd. 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	489	521	537	555	554	549	550	560	579	596	628	637	639	665	685	726	773	754	752	741
Change (%)		6.51	3.14	3.30	-0.16	-0.89	0.21	1.72	3.48	2.91	5.33	1.41	0.40	4.02	3.01	6.02	6.42	-2.45	-0.19	-1.49
% 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	319	342	353	366	368	366	370	378	390	403	424	434	442	468	482	512	548	525	523	512
Change (%)		7.34	3.20	3.77	0.56	-0.74	1.09	2.18	3.31	3.20	5.32	2.28	1.97	5.76	2.99	6.39	6.96	-4.19	-0.38	-2.14
% of Revenue	65.16	65.67	65.71	66.00	66.48	66.57	67.15	67.46	67.35	67.54	67.54	68.11	69.18	70.34	70.33	70.57	70.93	69.66	69.54	69.08

Gross Operating Profit	170	179	184	189	186	184	181	182	189	193	204	203	197	197	203	214	225	229	229	229
Change (%)		4.95	3.03	2.41	-1.54	-1.17	-1.53	0.77	3.82	2.30	5.34	-0.39	-2.97	0.10	3.08	5.17	5.11	1.79	0.23	0.00
% of Revenue	34.84	34.33	34.29	34.00	33.52	33.43	32.85	32.54	32.65	32.46	32.46	31.89	30.82	29.66	29.67	29.43	29.07	30.34	30.46	30.92

SG&A	80	82	82	83	84	87	89	90	95	100	107	112	114	119	122	127	132	135	137	140
Change (%)		2.38	0.04	1.42	1.19	2.53	2.27	1.81	5.91	4.56	7.01	4.48	2.02	4.41	2.90	4.02	3.79	2.22	1.09	2.27
% of Revenue	16.43	15.80	15.32	15.04	15.24	15.77	16.09	16.11	16.49	16.75	17.02	17.54	17.82	17.89	17.87	17.53	17.10	17.91	18.14	18.84

R&D
Change (%)
% of Revenue

OpEx	398	424	435	449	452	451	457	467	484	501	530	544	555	585	603	638	679	658	658	650
Change (%)		6.51	2.57	3.35	0.56	-0.18	1.31	2.12	3.75	3.51	5.67	2.75	1.99	5.41	3.02	5.89	6.39	-2.99	-0.04	-1.24
% of Revenue	81.39	81.39	80.94	80.97	81.56	82.14	83.04	83.37	83.59	84.07	84.35	85.46	86.82	87.98	87.98	87.87	87.85	87.36	87.50	87.72

Operating Income	91	97	102	106	102	98	93	93	95	95	98	93	84	80	82	88	94	95	94	91
Change (%)		6.53	5.62	3.11	-3.21	-4.00	-4.84	-0.24	2.10	-0.15	3.48	-5.76	-8.98	-5.14	2.96	7.01	6.61	1.48	-1.28	-3.25
% of Revenue	18.61	18.61	19.06	19.03	18.44	17.86	16.96	16.63	16.41	15.93	15.65	14.54	13.18	12.02	12.02	12.13	12.15	12.64	12.50	12.28

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-3	-4	-6	-8	-10	-11	-12	-13	-12	-13	-13	-14
Change (%)		39.02	4.78	2.01	-5.52	-5.58	-9.16	-1.09	47.99	34.19	54.23	37.85	24.28	9.12	8.25	4.43	-6.61	4.14	3.70	6.04
% of Revenue	-0.34	-0.45	-0.45	-0.45	-0.42	-0.40	-0.37	-0.36	-0.51	-0.66	-0.97	-1.32	-1.63	-1.71	-1.80	-1.77	-1.56	-1.66	-1.73	-1.86

Net Income	67	72	76	78	76	73	69	69	71	70	72	66	64	59	60	65	73	74	73	69
Change (%)		7.10	5.56	3.00	-3.69	-3.74	-4.78	0.10	1.95	-0.59	2.85	-8.03	-3.89	-6.92	1.27	8.04	11.68	2.00	-1.41	-5.16
% of Revenue	13.78	13.86	14.18	14.14	13.64	13.25	12.59	12.39	12.20	11.79	11.51	10.44	9.99	8.94	8.79	8.96	9.40	9.83	9.71	9.35

Source: Capital IQ

Globrands Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)