Laporan Laba Rugi GOLD - TTM - The Gold Bond Group Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Gold Bond Group 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	135	139	145	154	165	175	181	189	196	202	203	203	197	185	182	176	182	194	209	228
Change (%)		3.22	4.43	6.03	7.31	6.33	3.36	4.03	4.00	2.75	0.80	-0.27	-2.82	-6.19	-1.63	-3.23	3.50	6.67	7.51	9.44
% 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	105	109	115	126	133	136	140	144	148	149	150	148	147	142	138	134	138	144	157	171
Change (%)		4.29	5.39	9.24	5.57	1.97	2.93	3.38	2.23	1.02	0.44	-1.23	-0.36	-3.31	-3.25	-2.42	2.86	4.39	8.48	9.02
% of Revenue	78.00	78.81	79.53	81.93	80.60	77.30	76.98	76.50	75.21	73.94	73.68	72.97	74.82	77.11	75.84	76.47	76.01	74.39	75.06	74.77

Gross Operating Profit	30	29	30	28	32	40	42	44	49	53	53	55	50	42	44	41	44	50	52	58
Change (%)		-0.58	0.88	-6.43	15.21	24.43	4.83	6.18	9.74	8.00	1.80	2.41	-9.44	-14.73	3.83	-5.77	5.54	13.87	4.68	10.69
% of Revenue	22.00	21.19	20.47	18.07	19.40	22.70	23.02	23.50	24.79	26.06	26.32	27.03	25.18	22.89	24.16	23.53	23.99	25.61	24.94	25.23

SG&A	14	14	12	14	14	17	17	17	19	18	18	18	17	18	19	18	18	17	18	19
Change (%)		5.03	-12.95	9.60	-0.22	23.84	0.18	1.71	9.49	-5.80	0.15	0.78	-4.17	2.63	7.07	-5.45	0.62	-3.46	1.97	10.21
% of Revenue	10.10	10.28	8.57	8.86	8.23	9.59	9.29	9.09	9.57	8.77	8.71	8.81	8.68	9.50	10.34	10.10	9.82	8.89	8.43	8.49

R&D									0	0	1	1	1	1	1	1	1	1	1	1
Change (%)										187.10	73.03	45.71	19.70	-3.50	-23.23	0.60	-25.77	-11.57	30.59	-10.72
% of Revenue									0.08	0.22	0.38	0.55	0.68	0.70	0.55	0.57	0.41	0.34	0.41	0.34

OpEx	128	131	135	147	154	162	166	171	176	176	177	175	174	170	167	162	166	172	185	200
Change (%)		1.92	3.81	8.74	4.74	5.06	2.47	3.02	2.92	-0.18	0.59	-0.77	-0.60	-2.29	-2.16	-2.61	2.28	3.44	7.44	8.57
% of Revenue	95.19	94.00	93.43	95.82	93.53	92.41	91.62	90.73	89.79	87.23	87.05	86.62	88.59	92.27	91.77	92.36	91.27	88.52	88.46	87.77

Operating Income	6	8	10	6	11	13	15	17	20	26	26	27	22	14	15	13	16	22	24	28
Change (%)		28.89	14.27	-32.56	66.24	24.67	14.21	15.07	14.49	28.51	2.22	3.04	-17.14	-36.45	4.77	-10.13	18.16	40.37	8.02	16.04
% of Revenue	4.81	6.00	6.57	4.18	6.47	7.59	8.38	9.27	10.21	12.77	12.95	13.38	11.41	7.73	8.23	7.64	8.73	11.48	11.54	12.23

Interest Expense	-7	-4	-1	-2	-2	-4	-5	-6	-6	-4	-3	-3	-2	-3	-3	-2	-2	-3	-3	-3
Change (%)		-40.09	-72.48	55.79	13.88	101.84	18.98	17.18	10.99	-42.35	-20.02	-10.55	-27.07	62.05	-5.21	-42.68	-4.39	57.74	8.96	13.67
% of Revenue	-5.25	-3.05	-0.80	-1.18	-1.25	-2.38	-2.74	-3.08	-3.29	-1.85	-1.47	-1.31	-0.99	-1.70	-1.64	-0.97	-0.90	-1.33	-1.35	-1.40

Net Income	51	51	54	53	22	26	30	31	34	38	39	41	37	28	25	23	24	31	32	32
Change (%)		1.68	5.05	-2.10	-58.70	21.08	12.82	4.85	9.12	10.84	4.30	2.97	-9.07	-24.49	-9.27	-9.92	3.79	30.33	2.50	1.37
% of Revenue	37.60	37.04	37.26	34.40	13.24	15.08	16.46	16.59	17.40	18.78	19.43	20.06	18.77	15.11	13.93	12.97	13.01	15.89	15.15	14.04

Source: Capital IQ

The Gold Bond Group Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)