Laporan Laba Rugi GENUSPOWER - TTM - Genus Power Infrastructures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Genus Power Infrastructures 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 06-30	2024 09-30	2024 12-31	2025 06-30
Revenue	7,655	6,655	6,086	6,549	6,676	6,947	6,851	7,418	7,826	7,871	8,084	8,825	9,228	9,807	13,536	15,816	19,254	29,703
Change (%)		-13.06	-8.54	7.61	1.93	4.06	-1.39	8.27	5.50	0.58	2.70	9.16	4.57	6.27	38.03	16.84	21.74	54.27
% 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	4,694	3,965	3,558	3,760	4,046	4,379	4,424	4,793	5,176	5,206	5,276	5,744	5,900	6,062	7,770	8,976	10,892	17,304
Change (%)		-15.53	-10.26	5.67	7.61	8.22	1.04	8.33	7.99	0.58	1.36	8.86	2.71	2.75	28.19	15.52	21.35	58.86
% of Revenue	61.32	59.58	58.47	57.41	60.61	63.03	64.58	64.61	66.14	66.14	65.27	65.09	63.93	61.81	57.40	56.76	56.57	58.26

Gross Operating Profit	2,961	2,690	2,528	2,789	2,630	2,568	2,426	2,625	2,650	2,665	2,807	3,081	3,328	3,745	5,766	6,839	8,361	12,399
Change (%)		-9.16	-6.01	10.34	-5.71	-2.35	-5.52	8.18	0.96	0.57	5.33	9.73	8.05	12.52	53.97	18.61	22.25	48.29
% of Revenue	38.68	40.42	41.53	42.59	39.39	36.97	35.42	35.39	33.86	33.86	34.73	34.91	36.07	38.19	42.60	43.24	43.43	41.74

SG&A	1,077	1,063	891	930	1,047	1,074	1,107	1,099	1,173	1,213	1,290	1,356	1,438	1,541	1,855	2,122	2,362	3,054
Change (%)		-1.30	-16.15	4.35	12.59	2.51	3.11	-0.70	6.69	3.42	6.35	5.10	6.09	7.14	20.42	14.35	11.33	29.30
% of Revenue	14.07	15.97	14.64	14.20	15.69	15.45	16.16	14.82	14.98	15.41	15.95	15.36	15.58	15.71	13.71	13.41	12.27	10.28

R&D
Change (%)
% of Revenue

OpEx	6,778	5,888	5,271	5,676	5,985	6,342	6,458	6,929	7,310	7,354	7,465	8,065	8,375	8,931	12,066	13,805	16,345	24,043
Change (%)		-13.13	-10.48	7.69	5.44	5.96	1.83	7.29	5.50	0.61	1.51	8.03	3.85	6.64	35.09	14.42	18.40	47.10
% of Revenue	88.54	88.48	86.61	86.67	89.65	91.30	94.27	93.42	93.41	93.44	92.35	91.39	90.76	91.07	89.13	87.29	84.89	80.94

Operating Income	877	767	815	873	691	605	392	488	516	517	619	759	852	875	1,471	2,011	2,909	5,660
Change (%)		-12.59	6.30	7.11	-20.87	-12.46	-35.13	24.46	5.63	0.18	19.73	22.78	12.24	2.71	68.00	36.70	44.69	94.57
% of Revenue	11.46	11.52	13.39	13.33	10.35	8.70	5.73	6.58	6.59	6.56	7.65	8.61	9.24	8.93	10.87	12.71	15.11	19.06

Interest Expense	-186	-149	-163	-234	-164	-191	-164	-257	-150	-154	-198	-265	-339	-399	-658	-679	-813	-1,315
Change (%)		-19.81	9.19	43.14	-29.97	16.56	-14.21	57.27	-41.57	2.41	28.82	33.73	27.87	17.56	65.17	3.13	19.79	61.64
% of Revenue	-2.43	-2.25	-2.68	-3.57	-2.45	-2.74	-2.39	-3.47	-1.92	-1.96	-2.45	-3.00	-3.67	-4.06	-4.86	-4.29	-4.22	-4.43

Net Income	424	542	686	816	782	644	575	456	546	616	290	401	827	510	1,119	1,458	2,124	4,004
Change (%)		27.57	26.67	18.94	-4.15	-17.60	-10.84	-20.67	19.79	12.86	-52.98	38.36	106.42	-38.33	119.36	30.28	45.65	88.48
% of Revenue	5.55	8.14	11.27	12.46	11.71	9.28	8.39	6.15	6.98	7.83	3.58	4.54	8.97	5.20	8.27	9.22	11.03	13.48

Source: Capital IQ

Genus Power Infrastructures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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