Laporan Laba Rugi 539479 - TTM - GTV Engineering Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GTV Engineering 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	602	573	574	623	705	803	774	910	910	842	961	886	1,117	1,163	1,206	1,344	1,134	1,124	1,028	866
Change (%)		-4.81	0.11	8.45	13.30	13.79	-3.55	17.49	0.04	-7.46	14.09	-7.79	26.03	4.17	3.70	11.45	-15.67	-0.81	-8.61	-15.74
% 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	522	497	497	544	628	719	692	844	839	775	852	757	988	1,010	1,069	1,177	961	923	769	605
Change (%)		-4.80	-0.07	9.54	15.40	14.42	-3.79	22.08	-0.61	-7.68	10.02	-11.14	30.39	2.29	5.82	10.12	-18.42	-3.92	-16.68	-21.28
% of Revenue	86.73	86.74	86.58	87.45	89.07	89.56	89.34	92.83	92.22	92.01	88.72	85.50	88.46	86.86	88.64	87.58	84.73	82.07	74.82	69.90

Gross Operating Profit	80	76	77	78	77	84	83	65	71	67	108	128	129	153	137	167	173	202	259	261
Change (%)		-4.84	1.29	1.46	-1.37	8.68	-1.50	-20.94	8.46	-4.86	60.92	18.61	0.29	18.58	-10.31	21.83	3.67	16.45	28.36	0.73
% of Revenue	13.27	13.26	13.42	12.55	10.93	10.44	10.66	7.17	7.78	7.99	11.28	14.50	11.54	13.14	11.36	12.42	15.27	17.93	25.18	30.10

SG&A	18	17	18	17	18	20	20	19	20	20	19	17	17	16	16	14	15	15	21	24
Change (%)		-5.50	5.62	-5.40	3.45	9.47	1.26	-2.27	2.93	-2.38	-5.03	-7.56	-2.41	-7.10	0.98	-9.56	7.95	-0.12	39.71	13.46
% of Revenue	3.05	3.02	3.19	2.78	2.54	2.44	2.57	2.13	2.20	2.32	1.93	1.93	1.50	1.34	1.30	1.06	1.35	1.36	2.08	2.80

R&D
Change (%)
% of Revenue

OpEx	604	575	570	619	700	797	765	927	926	854	935	846	1,063	1,087	1,157	1,281	1,058	1,020	875	705
Change (%)		-4.77	-0.87	8.51	13.16	13.86	-4.03	21.13	-0.06	-7.74	9.48	-9.53	25.60	2.27	6.41	10.73	-17.37	-3.59	-14.29	-19.40
% of Revenue	100.27	100.30	99.32	99.37	99.25	99.31	98.82	101.88	101.77	101.46	97.36	95.52	95.19	93.45	95.90	95.27	93.36	90.74	85.10	81.40

Operating Income	-2	-2	4	4	5	6	9	-17	-16	-12	25	40	54	76	49	64	75	104	153	161
Change (%)		8.19	-324.94	0.94	34.33	4.89	65.32	-286.32	-5.52	-23.62	-306.10	56.48	35.19	41.87	-35.00	28.46	18.47	38.22	47.13	5.15
% of Revenue	-0.27	-0.30	0.68	0.63	0.75	0.69	1.18	-1.88	-1.77	-1.46	2.64	4.48	4.81	6.55	4.10	4.73	6.64	9.26	14.90	18.60

Interest Expense	-3	-2	-1	-1	-1	-2	-2	-2	-2	-2	-2	-3	-2	-2	-2	-2	-3	-3	-3	-2
Change (%)		-45.35	-28.59	-23.48	22.27	51.54	13.92	4.84	-9.08	-11.21	21.66	13.44	-2.34	-5.39	-17.92	14.20	50.75	-5.20	-11.92	-18.55
% of Revenue	-0.57	-0.33	-0.24	-0.17	-0.18	-0.24	-0.28	-0.25	-0.23	-0.22	-0.23	-0.29	-0.22	-0.20	-0.16	-0.16	-0.29	-0.28	-0.27	-0.26

Net Income	8	9	6	6	8	7	9	10	10	10	41	44	50	64	54	63	65	91	110	118
Change (%)		17.90	-35.17	9.88	25.77	-9.60	27.68	4.10	6.18	3.15	292.41	7.19	14.02	27.61	-15.42	17.13	3.38	38.63	21.71	6.47
% of Revenue	1.25	1.54	1.00	1.01	1.13	0.89	1.18	1.05	1.11	1.24	4.27	4.96	4.49	5.50	4.48	4.71	5.77	8.07	10.75	13.58

Source: Capital IQ

GTV Engineering Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)