Laporan Laba Rugi 512493 - TTM - Garnet International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Garnet International 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	132	136	178	255	358	411	437	505	550	595	593	814	460	438	203	143	31	-64	87	82
Change (%)		3.20	30.65	43.56	40.27	14.89	6.34	15.55	8.90	8.06	-0.33	37.28	-43.50	-4.70	-53.66	-29.82	-78.56	-307.93	-237.51	-5.89
% 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	43	46	78	120	204	239	251	275	300	325	324	385	206	157	143	129	81	71	53	46
Change (%)		6.60	71.20	53.74	70.02	16.85	5.26	9.49	9.14	8.45	-0.29	18.61	-46.43	-23.86	-8.76	-9.91	-37.19	-12.25	-25.81	-13.29
% of Revenue	32.45	33.52	43.93	47.04	57.01	57.98	57.40	54.39	54.51	54.70	54.73	47.28	44.84	35.82	70.54	90.54	265.27	-111.95	60.40	55.65

Gross Operating Profit	89	90	100	135	154	173	186	231	250	269	268	429	254	281	60	13	-50	-135	35	36
Change (%)		1.56	10.20	35.59	13.86	12.30	7.83	23.72	8.61	7.58	-0.38	59.85	-40.88	10.86	-78.73	-77.47	-474.49	166.65	-125.69	5.41
% of Revenue	67.55	66.48	56.07	52.96	42.99	42.02	42.60	45.61	45.49	45.30	45.27	52.72	55.16	64.18	29.46	9.46	-165.27	211.95	39.60	44.35

SG&A	9	7	35	18	30	46	62	67	74	74	75	129	78	92	4	-12	-34	-65	7	7
Change (%)		-13.38	377.50	-48.91	67.16	52.68	34.08	9.03	10.06	0.43	1.17	71.81	-39.78	18.49	-95.23	-362.15	194.14	90.85	-110.88	0.95
% of Revenue	6.46	5.42	19.82	7.05	8.40	11.17	14.08	13.29	13.43	12.48	12.67	15.86	16.90	21.01	2.16	-8.08	-110.91	101.80	8.06	8.64

R&D
Change (%)
% of Revenue

OpEx	124	141	176	249	354	400	425	476	517	557	543	753	432	403	178	125	10	-72	85	66
Change (%)		13.33	25.30	41.25	42.31	13.07	6.05	12.07	8.68	7.63	-2.44	38.71	-42.70	-6.70	-55.71	-29.64	-92.15	-827.31	-219.17	-22.29
% of Revenue	94.07	103.31	99.08	97.49	98.90	97.33	97.07	94.14	93.95	93.57	91.59	92.55	93.85	91.88	87.82	88.05	32.25	112.81	97.76	80.72

Operating Income	8	-5	2	6	4	11	13	30	33	38	50	61	28	36	25	17	21	8	2	16
Change (%)		-157.69	-136.32	292.00	-38.79	179.51	16.91	130.83	12.46	14.75	30.35	21.72	-53.41	25.84	-30.48	-31.12	21.54	-60.69	-75.93	709.55
% of Revenue	5.93	-3.31	0.92	2.51	1.10	2.67	2.93	5.86	6.05	6.43	8.41	7.45	6.15	8.12	12.18	11.95	67.75	-12.81	2.24	19.28

Interest Expense	-2	-2	-2	-2	-2	-2	-3	-4	-4	-5	-12	-23	-25	-32	-0				-0	-0
Change (%)		10.50	-2.27	1.25	-7.90	0.97	49.84	11.43	21.12	11.57	137.27	92.18	11.34	26.14	-99.70					-0.00
% of Revenue	-1.63	-1.75	-1.31	-0.92	-0.61	-0.53	-0.75	-0.72	-0.80	-0.83	-1.98	-2.77	-5.45	-7.22	-0.05				-0.07	-0.08

Net Income	-40	-41	-37	-55	-44	-23	-17	13	20	23	28	23	-18	-8	-60	-54	-21	-37	15	20
Change (%)		1.39	-8.77	46.29	-20.22	-47.92	-23.96	-176.19	48.58	19.27	22.20	-18.93	-179.49	-58.54	689.24	-10.23	-61.73	80.54	-140.92	34.30
% of Revenue	-30.56	-30.02	-20.97	-21.36	-12.15	-5.51	-3.94	2.60	3.54	3.91	4.79	2.83	-3.98	-1.73	-29.52	-37.75	-67.40	58.52	17.42	24.85

Source: Capital IQ

Garnet International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)