Laporan Laba Rugi GENCON - TTM - Generic Engineering Construction and Projects Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Generic Engineering Construction and Projects 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	1,296	1,251	1,307	1,743	1,946	2,140	2,604	2,779	2,810	2,875	2,725	2,553	2,389	2,358	2,894	2,871	3,013	3,356	3,020	3,034
Change (%)		-3.47	4.53	33.34	11.64	9.97	21.65	6.73	1.13	2.31	-5.21	-6.34	-6.39	-1.32	22.72	-0.77	4.94	11.39	-10.01	0.47
% 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	1,018	955	996	1,361	1,521	1,691	2,130	2,285	2,303	2,352	2,093	1,943	1,806	1,802	2,451	2,426	2,459	2,768	2,397	2,405
Change (%)		-6.15	4.25	36.66	11.75	11.22	25.90	7.29	0.81	2.13	-11.04	-7.16	-7.04	-0.22	36.03	-1.04	1.37	12.58	-13.40	0.31
% of Revenue	78.56	76.38	76.17	78.07	78.15	79.03	81.79	82.22	81.95	81.81	76.78	76.11	75.58	76.43	84.72	84.49	81.62	82.49	79.38	79.26

Gross Operating Profit	278	295	311	382	425	449	474	494	507	523	633	610	583	556	442	445	554	588	623	629
Change (%)		6.34	5.44	22.75	11.23	5.53	5.64	4.23	2.64	3.14	20.97	-3.62	-4.34	-4.76	-20.43	0.72	24.38	6.11	5.96	1.06
% of Revenue	21.44	23.62	23.83	21.93	21.85	20.97	18.21	17.78	18.05	18.19	23.22	23.89	24.42	23.57	15.28	15.51	18.38	17.51	20.62	20.74

SG&A	63	103	80	78	97	103	77	86	76	54	57	31	40	40	62	67	70	79	60	57
Change (%)		62.31	-22.35	-2.39	25.25	6.19	-25.58	11.58	-11.39	-29.03	4.86	-44.57	27.22	-0.41	56.52	8.07	4.51	12.22	-24.16	-4.89
% of Revenue	4.88	8.21	6.10	4.46	5.01	4.83	2.96	3.09	2.71	1.88	2.08	1.23	1.67	1.69	2.15	2.34	2.33	2.35	1.98	1.88

R&D
Change (%)
% of Revenue

OpEx	1,221	1,209	1,179	1,530	1,718	1,893	2,365	2,521	2,518	2,564	2,362	2,240	2,071	2,065	2,695	2,670	2,778	3,132	2,784	2,803
Change (%)		-1.03	-2.46	29.77	12.31	10.19	24.91	6.61	-0.13	1.84	-7.88	-5.19	-7.53	-0.28	30.50	-0.92	4.03	12.76	-11.11	0.67
% of Revenue	94.25	96.64	90.17	87.75	88.28	88.46	90.83	90.73	89.59	89.19	86.67	87.74	86.67	87.59	93.14	93.00	92.20	93.33	92.19	92.37

Operating Income	75	42	129	213	228	247	239	258	293	311	363	313	318	293	199	201	235	224	236	232
Change (%)		-43.56	205.63	66.10	6.84	8.31	-3.33	7.89	13.54	6.30	16.81	-13.83	1.75	-8.09	-32.14	1.21	16.94	-4.74	5.38	-1.87
% of Revenue	5.75	3.36	9.83	12.25	11.72	11.54	9.17	9.27	10.41	10.81	13.33	12.26	13.33	12.41	6.86	7.00	7.80	6.67	7.81	7.63

Interest Expense	-56	-29	-49	-62	-56	-60	-52	-70	-49	-56	-57	-137	-89	-77	-86	-83	-96	-110	-133	-120
Change (%)		-49.09	71.12	26.44	-9.12	5.54	-13.08	35.34	-30.49	14.39	2.46	139.72	-34.74	-13.92	12.05	-4.24	16.41	14.33	20.72	-9.65
% of Revenue	-4.36	-2.30	-3.76	-3.57	-2.90	-2.79	-1.99	-2.52	-1.73	-1.94	-2.10	-5.37	-3.74	-3.26	-2.98	-2.88	-3.19	-3.27	-4.39	-3.95

Net Income	13	-1	28	127	134	140	139	145	149	161	153	142	144	137	111	110	100	93	121	122
Change (%)		-106.94	-3,226.40	355.78	5.80	4.41	-0.62	4.20	2.89	7.60	-4.67	-7.16	0.97	-4.73	-18.52	-0.94	-9.67	-6.78	30.57	0.37
% of Revenue	0.99	-0.07	2.13	7.27	6.89	6.55	5.35	5.22	5.31	5.59	5.62	5.57	6.01	5.80	3.85	3.84	3.31	2.77	4.02	4.01

Source: Capital IQ

Generic Engineering Construction and Projects Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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