Laporan Laba Rugi (TTM)
Laporan Laba Rugi Garware Hi-Tech Films 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 | 8,411 | 9,220 | 9,890 | 11,252 | 12,156 | 12,669 | 13,026 | 13,669 | 14,221 | 14,125 | 14,380 | 14,478 | 14,502 | 15,794 | 16,770 | 17,718 | 19,952 | 20,080 | 21,094 | 21,299 |
| Change (%) | 9.61 | 7.27 | 13.77 | 8.04 | 4.22 | 2.82 | 4.93 | 4.03 | -0.67 | 1.81 | 0.68 | 0.16 | 8.91 | 6.18 | 5.65 | 12.61 | 0.64 | 5.05 | 0.97 | |
| % 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 | 3,836 | 3,438 | 3,680 | 5,039 | 5,305 | 5,674 | 5,455 | 6,882 | 6,400 | 6,587 | 6,841 | 8,033 | 6,992 | 7,798 | 8,184 | 9,372 | 9,550 | 9,463 | 9,936 | 10,087 |
| Change (%) | -10.38 | 7.03 | 36.96 | 5.28 | 6.96 | -3.86 | 26.16 | -7.00 | 2.92 | 3.85 | 17.43 | -12.96 | 11.53 | 4.95 | 14.51 | 1.90 | -0.91 | 5.00 | 1.51 | |
| % of Revenue | 45.61 | 37.29 | 37.20 | 44.79 | 43.64 | 44.79 | 41.88 | 50.35 | 45.01 | 46.63 | 47.57 | 55.48 | 48.21 | 49.37 | 48.80 | 52.89 | 47.86 | 47.13 | 47.11 | 47.36 |
| Gross Operating Profit | 4,575 | 5,782 | 6,211 | 6,212 | 6,851 | 6,994 | 7,571 | 6,787 | 7,820 | 7,538 | 7,539 | 6,445 | 7,510 | 7,996 | 8,586 | 8,346 | 10,402 | 10,617 | 11,157 | 11,212 |
| Change (%) | 26.38 | 7.42 | 0.03 | 10.27 | 2.09 | 8.25 | -10.36 | 15.23 | -3.61 | 0.02 | -14.51 | 16.52 | 6.48 | 7.37 | -2.79 | 24.64 | 2.06 | 5.09 | 0.49 | |
| % of Revenue | 54.39 | 62.71 | 62.80 | 55.21 | 56.36 | 55.21 | 58.12 | 49.65 | 54.99 | 53.37 | 52.43 | 44.52 | 51.79 | 50.63 | 51.20 | 47.11 | 52.14 | 52.87 | 52.89 | 52.64 |
| SG&A | 1,002 | 1,045 | 1,083 | 1,112 | 1,171 | 1,217 | 1,244 | 1,262 | 1,276 | 1,254 | 1,225 | 1,245 | 1,275 | 1,350 | 1,429 | 1,480 | 1,584 | 1,663 | 1,791 | 1,869 |
| Change (%) | 4.30 | 3.60 | 2.72 | 5.27 | 3.96 | 2.26 | 1.40 | 1.14 | -1.74 | -2.32 | 1.63 | 2.39 | 5.88 | 5.87 | 3.58 | 7.04 | 5.00 | 7.66 | 4.36 | |
| % of Revenue | 11.91 | 11.33 | 10.95 | 9.88 | 9.63 | 9.61 | 9.55 | 9.23 | 8.97 | 8.88 | 8.52 | 8.60 | 8.79 | 8.54 | 8.52 | 8.35 | 7.94 | 8.28 | 8.49 | 8.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,000 | 7,334 | 7,930 | 9,022 | 9,996 | 10,578 | 10,925 | 11,545 | 12,023 | 12,132 | 12,359 | 12,540 | 12,530 | 13,539 | 14,332 | 14,746 | 16,257 | 16,329 | 17,091 | 17,388 |
| Change (%) | 4.77 | 8.14 | 13.77 | 10.80 | 5.82 | 3.28 | 5.68 | 4.14 | 0.90 | 1.87 | 1.47 | -0.08 | 8.06 | 5.86 | 2.89 | 10.25 | 0.44 | 4.67 | 1.74 | |
| % of Revenue | 83.22 | 79.54 | 80.18 | 80.18 | 82.23 | 83.50 | 83.87 | 84.46 | 84.55 | 85.89 | 85.94 | 86.61 | 86.40 | 85.72 | 85.46 | 83.23 | 81.48 | 81.32 | 81.02 | 81.64 |
| Operating Income | 1,412 | 1,886 | 1,960 | 2,230 | 2,160 | 2,091 | 2,101 | 2,124 | 2,197 | 1,994 | 2,021 | 1,938 | 1,972 | 2,255 | 2,438 | 2,972 | 3,695 | 3,751 | 4,003 | 3,910 |
| Change (%) | 33.62 | 3.92 | 13.75 | -3.13 | -3.19 | 0.50 | 1.08 | 3.45 | -9.28 | 1.39 | -4.10 | 1.72 | 14.36 | 8.11 | 21.90 | 24.33 | 1.51 | 6.71 | -2.30 | |
| % of Revenue | 16.78 | 20.46 | 19.82 | 19.82 | 17.77 | 16.50 | 16.13 | 15.54 | 15.45 | 14.11 | 14.06 | 13.39 | 13.60 | 14.28 | 14.54 | 16.77 | 18.52 | 18.68 | 18.98 | 18.36 |
| Interest Expense | -194 | -158 | -151 | -194 | -141 | -140 | -134 | -181 | -127 | -121 | -125 | -171 | -122 | -101 | -81 | -95 | -43 | -48 | -28 | -28 |
| Change (%) | -18.68 | -4.42 | 28.73 | -27.42 | -0.36 | -4.63 | 35.35 | -30.15 | -4.74 | 4.04 | 36.08 | -28.45 | -17.61 | -19.76 | 17.47 | -54.85 | 12.38 | -41.58 | 0.71 | |
| % of Revenue | -2.31 | -1.71 | -1.52 | -1.72 | -1.16 | -1.11 | -1.03 | -1.32 | -0.89 | -0.85 | -0.87 | -1.18 | -0.84 | -0.64 | -0.48 | -0.54 | -0.21 | -0.24 | -0.13 | -0.13 |
| Net Income | 838 | 1,152 | 1,260 | 1,482 | 1,538 | 1,539 | 1,672 | 1,759 | 1,807 | 1,682 | 1,661 | 1,653 | 1,631 | 1,886 | 2,033 | 2,480 | 3,063 | 3,112 | 3,312 | 3,259 |
| Change (%) | 37.48 | 9.32 | 17.64 | 3.77 | 0.07 | 8.66 | 5.21 | 2.72 | -6.91 | -1.22 | -0.51 | -1.34 | 15.62 | 7.82 | 21.97 | 23.53 | 1.61 | 6.42 | -1.61 | |
| % of Revenue | 9.96 | 12.50 | 12.73 | 13.17 | 12.65 | 12.15 | 12.83 | 12.87 | 12.71 | 11.91 | 11.55 | 11.42 | 11.24 | 11.94 | 12.12 | 13.99 | 15.35 | 15.50 | 15.70 | 15.30 |
Source: Capital IQ
