Laporan Laba Rugi 540124 - TTM - G N A Axles Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi G N A Axles 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6,711	7,329	8,780	11,372	12,433	12,685	12,508	13,167	13,770	14,800	15,671	15,818	15,504	15,032	14,941	15,031	15,211	15,161	14,607
Change (%)		9.22	19.79	29.53	9.32	2.03	-1.40	5.27	4.58	7.48	5.89	0.94	-1.98	-3.05	-0.60	0.60	1.20	-0.33	-3.66
% 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

Cost Of Sales	4,543	4,826	5,616	7,181	8,149	8,368	8,396	8,754	9,270	9,949	10,564	10,394	10,428	10,091	10,063	10,107	10,236	10,165	9,716
Change (%)		6.22	16.39	27.86	13.47	2.69	0.34	4.26	5.89	7.33	6.17	-1.61	0.33	-3.23	-0.27	0.44	1.27	-0.69	-4.42
% of Revenue	67.70	65.84	63.97	63.15	65.54	65.97	67.13	66.49	67.32	67.23	67.41	65.71	67.26	67.13	67.35	67.25	67.29	67.05	66.52

Gross Operating Profit	2,167	2,504	3,163	4,191	4,284	4,317	4,111	4,413	4,500	4,850	5,107	5,424	5,076	4,941	4,878	4,923	4,975	4,996	4,891
Change (%)		15.53	26.34	32.49	2.22	0.77	-4.76	7.33	1.99	7.78	5.30	6.20	-6.41	-2.68	-1.27	0.93	1.06	0.41	-2.10
% of Revenue	32.30	34.16	36.03	36.85	34.46	34.03	32.87	33.51	32.68	32.77	32.59	34.29	32.74	32.87	32.65	32.75	32.71	32.95	33.48

SG&A	405	439	498	555	588	590	588	600	621	637	668	692	706	723	711	718	738	773	788
Change (%)		8.22	13.63	11.40	5.87	0.35	-0.35	2.09	3.48	2.52	4.95	3.57	2.08	2.35	-1.70	1.07	2.69	4.77	1.99
% of Revenue	6.04	5.98	5.68	4.88	4.73	4.65	4.70	4.56	4.51	4.30	4.26	4.37	4.56	4.81	4.76	4.78	4.85	5.10	5.40

R&D
Change (%)
% of Revenue

OpEx	6,381	6,753	7,791	9,872	10,929	11,302	11,243	11,891	12,426	13,208	13,844	13,896	13,673	13,365	13,476	13,635	13,779	13,698	13,216
Change (%)		5.82	15.36	26.72	10.70	3.42	-0.52	5.76	4.50	6.29	4.81	0.38	-1.60	-2.25	0.83	1.18	1.06	-0.59	-3.52
% of Revenue	95.09	92.14	88.73	86.81	87.90	89.10	89.89	90.31	90.24	89.24	88.34	87.85	88.19	88.91	90.19	90.72	90.59	90.35	90.48

Operating Income	329	576	989	1,500	1,504	1,383	1,265	1,276	1,344	1,592	1,827	1,922	1,831	1,667	1,465	1,395	1,432	1,463	1,391
Change (%)		75.08	71.61	51.63	0.27	-8.04	-8.55	0.90	5.32	18.44	14.79	5.18	-4.72	-8.99	-12.06	-4.78	2.62	2.14	-4.92
% of Revenue	4.91	7.86	11.27	13.19	12.10	10.90	10.11	9.69	9.76	10.76	11.66	12.15	11.81	11.09	9.81	9.28	9.41	9.65	9.52

Interest Expense	-104	-91	-79	-89	-91	-96	-97	-111	-95	-96	-95	-109	-95	-92	-102	-99	-110	-106	-104
Change (%)		-12.47	-13.83	12.57	2.25	5.88	1.30	13.92	-14.17	0.88	-0.93	14.73	-12.76	-3.73	11.55	-3.12	10.94	-3.83	-1.18
% of Revenue	-1.56	-1.25	-0.90	-0.78	-0.73	-0.76	-0.78	-0.84	-0.69	-0.65	-0.61	-0.69	-0.61	-0.61	-0.68	-0.66	-0.72	-0.70	-0.71

Net Income	286	476	706	1,067	1,082	983	888	863	952	1,143	1,302	1,363	1,306	1,172	1,000	955	984	1,071	1,023
Change (%)		66.42	48.29	51.03	1.47	-9.21	-9.68	-2.75	10.28	20.07	13.93	4.67	-4.22	-10.20	-14.74	-4.42	3.03	8.79	-4.46
% of Revenue	4.26	6.50	8.04	9.38	8.71	7.75	7.10	6.56	6.91	7.72	8.31	8.62	8.42	7.80	6.69	6.36	6.47	7.06	7.01

Source: Capital IQ

G N A Axles Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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