Laporan Laba Rugi GALLANTT - TTM - Gallantt Ispat Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gallantt Ispat 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	7,765	8,592	10,071	12,245	13,982	15,465	30,174	33,869	36,453	38,217	40,567	40,497	40,683	41,247	42,271	43,506	43,433	43,990	42,927	42,608
Change (%)		10.65	17.20	21.59	14.18	10.61	95.11	12.25	7.63	4.84	6.15	-0.17	0.46	1.39	2.48	2.92	-0.17	1.28	-2.42	-0.74
% 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	6,222	6,580	7,624	9,216	10,971	12,549	24,261	27,884	29,890	31,349	33,479	33,302	33,369	33,554	33,613	33,004	33,029	32,512	31,406	30,517
Change (%)		5.76	15.86	20.89	19.04	14.39	93.33	14.93	7.20	4.88	6.79	-0.53	0.20	0.55	0.18	-1.81	0.07	-1.56	-3.40	-2.83
% of Revenue	80.12	76.58	75.70	75.26	78.47	81.15	80.40	82.33	82.00	82.03	82.53	82.23	82.02	81.35	79.52	75.86	76.04	73.91	73.16	71.62

Gross Operating Profit	1,544	2,012	2,447	3,029	3,011	2,916	5,913	5,985	6,563	6,868	7,088	7,195	7,314	7,693	8,658	10,502	10,405	11,478	11,522	12,091
Change (%)		30.36	21.60	23.79	-0.59	-3.16	102.79	1.22	9.66	4.64	3.21	1.50	1.65	5.19	12.55	21.30	-0.93	10.31	0.38	4.94
% of Revenue	19.88	23.42	24.30	24.74	21.53	18.85	19.60	17.67	18.00	17.97	17.47	17.77	17.98	18.65	20.48	24.14	23.96	26.09	26.84	28.38

SG&A	281	317	332	356	367	355	722	759	803	834	884	927	977	1,036	1,086	1,117	1,156	1,177	1,209	1,232
Change (%)		12.64	4.76	7.40	3.11	-3.49	103.69	5.04	5.83	3.95	5.88	4.90	5.42	6.05	4.79	2.89	3.48	1.81	2.71	1.94
% of Revenue	3.62	3.69	3.29	2.91	2.63	2.29	2.39	2.24	2.20	2.18	2.18	2.29	2.40	2.51	2.57	2.57	2.66	2.68	2.82	2.89

R&D
Change (%)
% of Revenue

OpEx	7,504	7,995	9,116	11,002	12,737	14,317	27,760	31,586	33,711	35,402	37,908	37,836	38,040	38,428	38,944	38,794	38,633	38,269	37,152	36,558
Change (%)		6.55	14.02	20.69	15.77	12.41	93.89	13.78	6.73	5.02	7.08	-0.19	0.54	1.02	1.34	-0.39	-0.42	-0.94	-2.92	-1.60
% of Revenue	96.64	93.05	90.52	89.85	91.10	92.58	92.00	93.26	92.48	92.63	93.44	93.43	93.50	93.17	92.13	89.17	88.95	86.99	86.55	85.80

Operating Income	261	597	955	1,243	1,245	1,148	2,414	2,283	2,742	2,815	2,659	2,661	2,643	2,819	3,327	4,712	4,801	5,721	5,775	6,050
Change (%)		128.61	59.89	30.20	0.14	-7.77	110.30	-5.44	20.14	2.64	-5.52	0.07	-0.70	6.66	18.02	41.65	1.88	19.17	0.95	4.77
% of Revenue	3.36	6.95	9.48	10.15	8.90	7.42	8.00	6.74	7.52	7.37	6.56	6.57	6.50	6.83	7.87	10.83	11.05	13.01	13.45	14.20

Interest Expense	-61	-64	-79	-110	-75	-64	-175	-162	-182	-213	-247	-297	-264	-266	-257	-284	-242	-216	-207	-206
Change (%)		3.88	23.19	39.70	-32.08	-14.64	175.16	-7.76	12.88	16.64	16.17	20.27	-11.10	0.84	-3.42	10.40	-14.79	-10.67	-4.17	-0.56
% of Revenue	-0.79	-0.74	-0.78	-0.90	-0.53	-0.41	-0.58	-0.48	-0.50	-0.56	-0.61	-0.73	-0.65	-0.65	-0.61	-0.65	-0.56	-0.49	-0.48	-0.48

Net Income	195	509	814	1,039	1,038	933	1,758	1,625	1,838	1,619	1,409	1,471	1,668	1,979	2,253	3,165	3,181	3,798	4,007	4,527
Change (%)		161.16	60.00	27.64	-0.05	-10.13	88.40	-7.59	13.13	-11.94	-12.96	4.38	13.41	18.62	13.88	40.45	0.52	19.39	5.51	12.96
% of Revenue	2.51	5.92	8.08	8.48	7.43	6.04	5.83	4.80	5.04	4.24	3.47	3.63	4.10	4.80	5.33	7.27	7.32	8.63	9.34	10.62

Source: Capital IQ

Gallantt Ispat Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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