Laporan Laba Rugi GRAPHISAD - TTM - Graphisads Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Graphisads 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	2023 03-31	2024 03-31	2024 06-30	2024 09-30	2025 03-31
Revenue	457	892	984	1,129	1,258	1,445	1,538
Change (%)		95.22	10.39	14.67	11.47	14.88	6.42
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	401	657	757	852	976	1,149	1,308
Change (%)		63.87	15.13	12.59	14.58	17.67	13.89
% of Revenue	87.80	73.70	76.86	75.47	77.58	79.46	85.04

Gross Operating Profit	56	235	228	277	282	297	230
Change (%)		320.89	-2.90	21.56	1.90	5.24	-22.49
% of Revenue	12.20	26.30	23.14	24.53	22.42	20.54	14.96

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	446	797	882	1,030	1,169	1,346	1,481
Change (%)		78.82	10.65	16.81	13.50	15.16	10.05
% of Revenue	97.55	89.36	89.57	91.24	92.90	93.12	96.30

Operating Income	11	95	103	99	89	99	57
Change (%)		748.33	8.17	-3.73	-9.62	11.32	-42.78
% of Revenue	2.45	10.64	10.43	8.76	7.10	6.88	3.70

Interest Expense	-21	-19	-24	-27	-24	-7	-12
Change (%)		-7.34	24.94	15.08	-11.89	-71.28	79.64
% of Revenue	-4.50	-2.13	-2.42	-2.42	-1.92	-0.48	-0.81

Net Income	6	56	56	37	39	70	84
Change (%)		899.62	-0.28	-34.29	7.11	77.55	20.63
% of Revenue	1.22	6.26	5.65	3.24	3.11	4.81	5.45

Source: Capital IQ

Graphisads Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)