Laporan Laba Rugi 543324 - TTM - Gretex Corporate Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gretex Corporate Services 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.

	2021 03-31	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	28	44	59	74	83	152	187	233	669	1,165	1,479	2,372	2,709	2,629	2,454
Change (%)		54.67	34.36	26.06	10.90	83.45	23.66	24.38	187.17	74.10	26.95	60.37	14.23	-2.96	-6.66
% 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

Cost Of Sales								34	220	513	739	1,395	1,919	2,255	2,168
Change (%)									546.91	132.90	44.10	88.64	37.57	17.53	-3.83
% of Revenue								14.61	32.92	44.04	49.99	58.80	70.82	85.77	88.37

Gross Operating Profit	28	44	59	74	83	152	187	199	449	652	740	977	791	374	285
Change (%)		54.67	34.36	26.06	10.90	83.45	23.66	6.20	125.59	45.25	13.45	32.12	-19.09	-52.69	-23.69
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	85.39	67.08	55.96	50.01	41.20	29.18	14.23	11.63

SG&A	8	15	16	18	16	21	22	32	45	70	70	105	120	143	146
Change (%)		72.98	13.73	12.08	-14.57	35.45	4.94	43.88	39.18	55.25	0.36	50.16	14.38	18.70	2.45
% of Revenue	29.50	32.99	27.93	24.83	19.12	14.12	11.98	13.86	6.72	5.99	4.74	4.43	4.44	5.43	5.96

R&D
Change (%)
% of Revenue

OpEx	22	28	34	39	43	58	85	142	339	701	944	1,654	2,229	2,601	2,504
Change (%)		29.38	19.32	16.19	10.10	34.76	44.93	67.94	138.31	106.96	34.71	75.20	34.78	16.71	-3.72
% of Revenue	77.15	64.53	57.31	52.82	52.44	38.52	45.15	60.96	50.59	60.14	63.82	69.72	82.26	98.94	102.05

Operating Income	6	16	25	35	39	93	103	91	331	464	535	718	481	28	-50
Change (%)		140.07	61.73	39.31	11.80	137.14	10.33	-11.48	263.47	40.46	15.23	34.22	-33.09	-94.21	-280.88
% of Revenue	22.85	35.47	42.69	47.18	47.56	61.48	54.85	39.04	49.41	39.86	36.18	30.28	17.74	1.06	-2.05

Interest Expense
Change (%)
% of Revenue

Net Income	7	36	24	32	42	214	184	174	362	366	301	393	272	18	-24
Change (%)		394.85	-33.24	36.12	30.48	405.25	-14.06	-5.34	107.81	1.19	-17.80	30.38	-30.76	-93.32	-234.55
% of Revenue	25.41	81.31	40.40	43.63	51.33	141.36	98.25	74.78	54.11	31.45	20.37	16.56	10.04	0.69	-1.00

Source: Capital IQ

Gretex Corporate Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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