Laporan Laba Rugi GOHO - TTM - Golden House Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Golden House 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	60	60	59	58	55	56	60	61	61	56	62	58	59	54	50	53	48	40	41	43
Change (%)		-0.69	-1.74	-1.03	-5.96	2.43	6.08	3.11	-1.27	-7.79	11.13	-6.08	0.70	-7.71	-7.30	4.45	-8.77	-16.97	3.66	4.89
% 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	29	28	27	28	28	27	28	28	28	29	29	30	31	31	29	26	24	23	25	25
Change (%)		-2.19	-1.78	0.21	-0.08	-0.23	1.28	0.20	0.59	1.90	1.32	4.35	2.58	0.94	-8.83	-7.53	-8.71	-3.73	6.90	1.32
% of Revenue	47.36	46.65	46.63	47.22	50.17	48.87	46.66	45.34	46.20	51.05	46.54	51.71	52.67	57.61	56.66	50.16	50.19	58.20	60.02	57.97

Gross Operating Profit	32	32	31	31	27	29	32	34	33	27	33	28	28	23	22	26	24	17	17	18
Change (%)		0.67	-1.71	-2.13	-11.22	5.10	10.67	5.64	-2.81	-16.11	21.37	-15.15	-1.31	-17.34	-5.23	20.11	-8.83	-30.31	-0.85	10.25
% of Revenue	52.64	53.35	53.37	52.78	49.83	51.13	53.34	54.66	53.80	48.95	53.46	48.29	47.33	42.39	43.34	49.84	49.81	41.80	39.98	42.03

SG&A	12	11	10	10	10	10	11	11	11	10	12	12	13	20	19	21	21	14	14	16
Change (%)		-7.79	-4.79	1.42	-8.33	6.60	5.67	4.91	-1.51	-6.39	17.07	-2.72	11.30	47.82	-2.43	9.34	-1.03	-33.42	-0.53	19.25
% of Revenue	19.50	18.11	17.55	17.98	17.53	18.24	18.17	18.49	18.44	18.72	19.72	20.43	22.58	36.16	38.06	39.85	43.23	34.66	33.26	37.82

R&D
Change (%)
% of Revenue

OpEx	40	39	38	38	37	38	39	39	39	39	41	42	44	51	48	47	45	37	39	41
Change (%)		-3.83	-2.62	0.54	-2.36	1.54	2.47	1.52	-0.02	-0.46	5.55	2.24	5.05	15.00	-6.37	-0.75	-5.31	-17.47	4.12	7.71
% of Revenue	66.87	64.75	64.18	65.20	67.70	67.11	64.83	63.83	64.64	69.77	66.27	72.14	75.25	93.77	94.72	90.01	93.42	92.86	93.28	95.79

Operating Income	20	21	21	20	18	18	21	22	21	17	21	16	15	3	3	5	3	3	3	2
Change (%)		5.64	-0.13	-3.86	-12.71	4.29	13.45	6.02	-3.48	-21.17	24.03	-22.42	-10.55	-76.78	-21.44	97.74	-39.95	-9.86	-2.43	-34.32
% of Revenue	33.13	35.25	35.82	34.80	32.30	32.89	35.17	36.17	35.36	30.23	33.73	27.86	24.75	6.23	5.28	9.99	6.58	7.14	6.72	4.21

Interest Expense	-12	-8	-9	-13	-16	-9	-14	-26	-18	-8	-8	-1	-3	-6	-3	-1		-6	-5	-3
Change (%)		-32.86	5.79	52.51	20.20	-44.31	59.61	86.40	-29.38	-57.06	-2.15	-81.19	130.94	87.49	-54.43	-78.74			-7.97	-40.52
% of Revenue	-20.08	-13.58	-14.62	-22.53	-28.79	-15.66	-23.56	-42.59	-30.46	-14.19	-12.49	-2.50	-5.73	-11.65	-5.73	-1.17		-14.22	-12.62	-7.16

Net Income	32	-1	13	10	1	12	52	64	61	84	41	35	18	16	17	15	144	116	111	111
Change (%)		-103.69	-1,239.42	-25.12	-86.33	758.52	344.50	21.79	-4.66	38.14	-51.00	-13.79	-47.66	-12.71	5.40	-12.64	866.40	-19.52	-3.61	-0.64
% of Revenue	52.50	-1.95	22.65	17.13	2.49	20.88	87.48	103.34	99.79	149.49	65.91	60.50	31.44	29.74	33.81	28.28	299.59	290.37	270.02	255.79

Source: Capital IQ

Golden House Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)