Laporan Laba Rugi 543239 - TTM - G M Polyplast Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi G M Polyplast 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 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
Revenue	488	521	577	632	712	739	806	873	848	823	788	821	871	920	953	915	939	962
Change (%)		6.76	10.60	9.58	12.70	3.72	9.12	8.36	-2.91	-3.00	-4.15	4.18	6.03	5.69	3.50	-3.91	2.54	2.45
% 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

Cost Of Sales	413	425	476	527	609	624	672	721	703	686	657	652	695	738	778	741	753	765
Change (%)		2.84	12.06	10.76	15.45	2.58	7.69	7.14	-2.41	-2.47	-4.17	-0.79	6.61	6.20	5.40	-4.71	1.62	1.60
% of Revenue	84.58	81.47	82.55	83.43	85.47	84.54	83.43	82.50	82.93	83.38	83.36	79.38	79.81	80.20	81.67	80.99	80.27	79.60

Gross Operating Profit	75	97	101	105	103	114	134	153	145	137	131	169	176	182	175	174	185	196
Change (%)		28.24	4.19	4.02	-1.18	10.41	16.91	14.46	-5.27	-5.57	-4.05	29.09	3.80	3.67	-4.21	-0.34	6.45	5.91
% of Revenue	15.42	18.53	17.45	16.57	14.53	15.46	16.57	17.50	17.07	16.62	16.64	20.62	20.19	19.80	18.33	19.01	19.73	20.40

SG&A	16	16	17	17	22	23	26	29	29	28	27	28	32	37	39	41	40	39
Change (%)		-1.55	2.22	2.18	27.03	4.87	14.50	12.67	-2.09	-2.14	-3.11	2.08	17.08	14.59	4.92	4.83	-2.63	-2.71
% of Revenue	3.38	3.11	2.88	2.68	3.02	3.06	3.21	3.34	3.36	3.39	3.43	3.36	3.71	4.03	4.08	4.45	4.23	4.01

R&D
Change (%)
% of Revenue

OpEx	445	471	527	583	662	688	748	807	781	756	716	722	771	820	861	830	844	857
Change (%)		5.78	11.89	10.62	13.61	3.90	8.67	7.98	-3.20	-3.31	-5.17	0.76	6.76	6.33	5.10	-3.63	1.63	1.60
% of Revenue	91.14	90.31	91.36	92.22	92.97	93.14	92.75	92.43	92.15	91.85	90.87	87.89	88.49	89.03	90.41	90.68	89.87	89.14

Operating Income	43	51	50	49	50	51	58	66	67	67	72	100	100	101	91	85	95	104
Change (%)		16.80	-1.38	-1.40	1.87	1.27	15.18	13.18	0.69	0.69	7.45	38.19	0.72	0.72	-9.46	-6.63	11.38	9.92
% of Revenue	8.86	9.69	8.64	7.78	7.03	6.86	7.25	7.57	7.85	8.15	9.13	12.11	11.51	10.97	9.59	9.32	10.13	10.86

Interest Expense	-3	-3	-3	-4	-3	-2	-1	-0	-1	-2	-2	-3	-3	-4	-3	-3	-5	-5
Change (%)		-5.97	14.08	12.33	-32.46	-23.25	-37.69	-60.48	95.49	115.27	3.81	25.28	18.60	15.68	-21.94	9.20	45.30	12.86
% of Revenue	-0.66	-0.58	-0.60	-0.62	-0.37	-0.27	-0.16	-0.06	-0.12	-0.26	-0.28	-0.33	-0.37	-0.41	-0.31	-0.35	-0.49	-0.54

Net Income	30	35	37	38	39	42	46	50	49	49	49	75	73	71	66	56	65	74
Change (%)		16.31	4.74	4.52	1.27	7.75	9.20	8.43	-0.45	-0.45	0.55	51.11	-2.60	-2.68	-6.62	-15.10	16.25	13.98
% of Revenue	6.18	6.73	6.37	6.08	5.46	5.68	5.68	5.68	5.83	5.98	6.27	9.10	8.36	7.70	6.95	6.14	6.96	7.74

Source: Capital IQ

G M Polyplast Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)