Laporan Laba Rugi GATECHDVR - TTM - GACM Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GACM Technologies 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	31	98	112	123	128	60	50	58	69	94	100	85	78	69	66	80	108	143	197
Change (%)		-130.96	214.19	14.38	10.37	4.24	-53.17	-16.23	14.92	18.66	36.58	6.47	-15.38	-7.86	-11.73	-3.84	20.85	34.55	32.61	38.10
% 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	-105	29	35	31	30	36	27	31	50	44	57	48	23	17	1	2	7	11	13	17
Change (%)		-127.56	21.72	-10.66	-4.00	19.21	-24.53	13.30	64.67	-12.00	27.99	-16.26	-50.88	-27.31	-93.25	96.49	198.65	59.44	18.24	34.96
% of Revenue	104.16	92.73	35.92	28.06	24.41	27.91	44.98	60.84	87.18	64.65	60.58	47.65	27.66	21.82	1.67	3.41	8.42	9.98	8.90	8.70

Gross Operating Profit	4	2	63	80	93	93	33	20	7	24	37	52	61	61	68	64	73	97	130	180
Change (%)		-45.96	2,669.47	28.42	15.98	-0.59	-64.26	-40.37	-62.37	227.09	52.31	41.39	16.94	-0.42	11.02	-5.55	14.57	32.26	34.20	38.40
% of Revenue	-4.16	7.27	64.08	71.94	75.59	72.09	55.02	39.16	12.82	35.35	39.42	52.35	72.34	78.18	98.33	96.59	91.58	90.02	91.10	91.30

SG&A	18	38	54	66	85	81	77	58	39	31	32	24	34	35	36	27	36	41	44	50
Change (%)		116.26	42.40	21.78	27.83	-3.99	-5.60	-24.69	-32.50	-21.72	3.28	-24.97	45.18	0.45	3.82	-26.05	34.44	15.77	6.16	13.39
% of Revenue	-17.60	122.95	55.72	59.33	68.71	63.28	127.55	114.67	67.36	44.44	33.60	23.68	40.63	44.29	52.09	40.06	44.57	38.34	30.70	25.20

R&D
Change (%)
% of Revenue

OpEx	-69	91	114	133	142	149	140	132	131	106	106	94	74	67	57	54	66	80	92	117
Change (%)		-231.72	25.41	17.07	6.44	5.40	-5.98	-5.94	-0.65	-18.88	-0.88	-10.96	-21.01	-9.54	-14.52	-6.69	23.25	21.02	15.00	26.93
% of Revenue	68.59	291.82	116.48	119.22	114.96	116.24	233.35	262.02	226.53	154.86	112.39	93.99	87.73	86.13	83.41	80.94	82.55	74.25	64.39	59.18

Operating Income	-32	-60	-16	-21	-18	-21	-80	-82	-73	-38	-12	6	10	11	11	13	14	28	51	80
Change (%)		89.11	-73.01	33.39	-14.05	13.11	284.60	1.78	-10.26	-48.55	-69.16	-151.64	72.76	4.21	5.57	10.44	10.65	98.60	83.36	58.29
% of Revenue	31.41	-191.82	-16.48	-19.22	-14.96	-16.24	-133.35	-162.02	-126.53	-54.86	-12.39	6.01	12.27	13.87	16.59	19.06	17.45	25.75	35.61	40.82

Interest Expense
Change (%)
% of Revenue

Net Income	-74	-61	-10	-21	-12	-15	-80	-82	-73	-38	-12	6	10	11	11	13	14	27	41	70
Change (%)		-17.95	-83.55	115.20	-42.55	19.62	445.10	1.78	-10.24	-48.45	-68.91	-149.52	74.90	4.03	6.91	10.71	10.88	94.34	52.54	70.07
% of Revenue	73.61	-195.06	-10.21	-19.22	-10.00	-11.48	-133.59	-162.31	-126.78	-55.08	-12.53	5.83	12.05	13.60	16.48	18.97	17.41	25.14	28.92	35.61

Source: Capital IQ

GACM Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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