Laporan Laba Rugi GVYM - TTM - Gav-Yam Lands Corp. Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gav-Yam Lands Corp. 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	564	636	602	644	739	634	674	657	588	667	679	718	751	777	795	803	830	840	860	880
Change (%)		12.79	-5.36	7.06	14.74	-14.16	6.27	-2.57	-10.46	13.40	1.85	5.75	4.49	3.51	2.34	0.99	3.30	1.24	2.36	2.37
% 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	32	76	43	57	67	85	88	92	95	96	98	99	103	105	108	110	133	133	141	145
Change (%)		138.84	-44.04	32.87	18.22	27.01	3.59	4.35	2.83	1.67	1.95	0.48	3.98	1.85	3.19	1.66	20.96	0.17	5.64	3.17
% of Revenue	5.68	12.03	7.11	8.83	9.09	13.45	13.12	14.05	16.13	14.46	14.48	13.75	13.69	13.47	13.58	13.67	16.01	15.84	16.35	16.47

Gross Operating Profit	532	559	559	587	672	549	586	565	493	571	581	620	648	672	687	693	697	707	719	735
Change (%)		5.20	-0.07	5.09	14.41	-18.28	6.69	-3.61	-12.63	15.65	1.83	6.65	4.57	3.77	2.21	0.89	0.50	1.45	1.74	2.22
% of Revenue	94.32	87.97	92.89	91.17	90.91	86.55	86.88	85.95	83.87	85.54	85.52	86.25	86.31	86.53	86.42	86.33	83.99	84.16	83.65	83.53

SG&A	44	41	41	42	43	49	52	51	53	52	53	55	55	55	54	53	54	60	63	66
Change (%)		-6.11	0.71	1.69	1.51	15.15	5.25	-1.91	4.68	-1.60	1.49	3.96	0.80	-1.10	-2.05	-1.19	1.78	11.75	4.99	4.87
% of Revenue	7.74	6.44	6.86	6.51	5.76	7.73	7.65	7.71	9.01	7.82	7.79	7.66	7.39	7.06	6.76	6.61	6.51	7.19	7.37	7.55

R&D
Change (%)
% of Revenue

OpEx	85	155	124	153	169	75	107	93	94	157	150	161	161	161	163	166	190	194	205	212
Change (%)		81.18	-19.85	23.58	10.46	-55.70	42.24	-12.89	1.34	66.18	-4.12	7.35	-0.27	0.46	1.19	1.41	14.62	2.36	5.60	3.44
% of Revenue	15.15	24.34	20.62	23.80	22.91	11.82	15.83	14.15	16.02	23.47	22.10	22.43	21.41	20.78	20.54	20.63	22.89	23.14	23.88	24.13

Operating Income	478	481	478	491	570	559	568	564	494	510	529	557	590	616	632	637	640	645	654	668
Change (%)		0.57	-0.70	2.77	16.08	-1.82	1.45	-0.63	-12.40	3.33	3.68	5.30	5.86	4.34	2.64	0.88	0.36	0.91	1.38	2.04
% of Revenue	84.85	75.66	79.38	76.20	77.09	88.18	84.17	85.85	83.98	76.53	77.90	77.57	78.59	79.22	79.46	79.37	77.11	76.86	76.12	75.87

Interest Expense	-108	-151	-155	-156	-156	-149	-139	-126	-119	-91	-88	-94	-97	-96	-104	-189	-202	-112	-114	-124
Change (%)		40.04	2.93	0.37	-0.30	-4.24	-6.62	-9.53	-5.24	-24.09	-3.13	6.79	3.08	-0.33	8.53	81.19	6.93	-44.46	1.78	8.76
% of Revenue	-19.14	-23.76	-25.84	-24.22	-21.05	-23.48	-20.63	-19.16	-20.27	-13.57	-12.91	-13.03	-12.86	-12.38	-13.13	-23.56	-24.39	-13.38	-13.30	-14.14

Net Income	348	260	396	596	783	1,091	1,025	1,270	1,199	936	894	633	556	499	480	496	450	478	579	559
Change (%)		-25.23	52.09	50.53	31.54	39.21	-6.00	23.85	-5.54	-21.99	-4.42	-29.23	-12.19	-10.13	-3.90	3.35	-9.23	6.27	21.08	-3.51
% of Revenue	61.73	40.92	65.76	92.46	106.00	171.91	152.06	193.29	203.89	140.26	131.63	88.09	74.02	64.27	60.35	61.75	54.27	56.96	67.38	63.51

Source: Capital IQ

Gav-Yam Lands Corp. Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)