Laporan Laba Rugi 542918 - TTM - Gian Life Care Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gian Life Care 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	100	102	105	110	116	156	159	147	139	128	119	119	114	101	131	127	123	101	66	55
Change (%)		2.34	2.28	5.60	5.30	34.20	2.09	-7.54	-5.80	-7.42	-7.16	-0.37	-4.39	-11.40	30.37	-3.40	-2.77	-17.87	-34.48	-16.82
% 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	35	36	37	31	25	28	30	28	28	28	30	29	27	22	19	15	15	13	12	9
Change (%)		2.54	0.89	-15.34	-18.12	8.54	8.46	-7.00	0.25	0.21	8.29	-5.43	-6.70	-15.75	-15.75	-21.89	0.47	-14.72	-4.98	-23.42
% of Revenue	35.40	35.47	34.98	28.05	21.81	17.64	18.74	18.85	20.06	21.71	25.33	24.04	23.46	22.31	14.42	11.66	12.05	12.51	18.14	16.70

Gross Operating Profit	65	66	68	79	91	129	129	120	111	101	89	90	87	78	112	112	108	89	54	46
Change (%)		2.23	3.05	16.87	14.43	41.36	0.73	-7.67	-7.21	-9.34	-11.44	1.34	-3.66	-10.07	43.62	-0.29	-3.20	-18.30	-38.70	-15.36
% of Revenue	64.60	64.53	65.02	71.95	78.19	82.36	81.26	81.15	79.94	78.29	74.67	75.96	76.54	77.69	85.58	88.34	87.95	87.49	81.86	83.30

SG&A	9	12	13	13	13	13	18	20	22	23	25	15	13	11	14	9	13	12	6	6
Change (%)		39.80	0.73	0.70	0.70	-0.95	39.00	12.07	12.88	3.28	9.88	-38.44	-18.63	-14.62	33.82	-37.68	48.17	-10.55	-50.11	-6.21
% of Revenue	8.92	12.18	12.00	11.44	10.94	8.07	10.99	13.32	15.96	17.81	21.08	13.02	11.08	10.68	10.96	7.07	10.78	11.74	8.94	10.08

R&D
Change (%)
% of Revenue

OpEx	76	76	77	73	69	76	102	109	115	123	106	100	95	83	76	74	72	66	63	53
Change (%)		0.52	0.52	-5.12	-5.40	10.64	34.04	6.69	5.65	6.30	-13.56	-5.54	-4.64	-12.59	-9.20	-2.21	-3.46	-7.39	-4.23	-16.30
% of Revenue	76.19	74.83	73.54	66.07	59.35	48.93	64.25	74.13	83.14	95.47	88.88	84.27	84.06	82.93	57.75	58.47	58.05	65.46	95.69	96.29

Operating Income	24	26	28	37	47	80	57	38	23	6	13	19	18	17	55	53	52	35	3	2
Change (%)		8.15	7.54	35.41	26.15	68.60	-28.52	-33.11	-38.62	-75.10	127.74	40.92	-3.07	-5.13	222.61	-5.03	-1.79	-32.38	-91.82	-28.37
% of Revenue	23.81	25.17	26.46	33.93	40.65	51.07	35.75	25.87	16.86	4.53	11.12	15.73	15.94	17.07	42.25	41.53	41.95	34.54	4.31	3.71

Interest Expense	-3	-3	-3	-3	-2	-2	-4	-4	-4	-5	-4	-5	-5	-5	-5	-5	-5	-5	-5	-5
Change (%)		0.02	0.02	-10.14	-11.29	-10.56	63.08	13.27	12.39	17.13	-18.73	6.66	1.61	2.97	-2.28	2.80	3.94	-2.40	5.94	-8.45
% of Revenue	-3.02	-2.95	-2.89	-2.46	-2.07	-1.38	-2.20	-2.70	-3.22	-4.07	-3.56	-3.82	-4.06	-4.71	-3.53	-3.76	-4.02	-4.78	-7.72	-8.50

Net Income	17	19	20	28	35	60	44	30	19	8	11	14	14	11	42	40	39	27	-0	-1
Change (%)		9.45	8.64	37.09	27.06	70.38	-26.98	-31.80	-36.25	-55.53	25.85	32.20	-1.80	-22.58	288.45	-4.10	-2.16	-30.83	-101.38	102.69
% of Revenue	16.98	18.17	19.29	25.05	30.22	38.37	27.44	20.24	13.70	6.58	8.92	11.84	12.16	10.62	31.65	31.42	31.62	26.63	-0.56	-1.37

Source: Capital IQ

Gian Life Care Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)