Laporan Laba Rugi 3319 - TTM - Golf Digest Online Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Golf Digest Online Inc. 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	32,670	33,690	34,297	37,754	38,879	39,594	40,502	41,856	43,612	46,090	48,157	50,070	51,268	52,918	54,225	55,504	56,279	57,006	57,505	57,008
Change (%)		3.12	1.80	10.08	2.98	1.84	2.29	3.34	4.20	5.68	4.48	3.97	2.39	3.22	2.47	2.36	1.40	1.29	0.87	-0.86
% 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	20,026	20,615	20,865	22,136	22,506	22,570	23,636	25,212	27,270	30,091	31,663	33,001	33,806	35,094	36,281	37,413	38,025	38,659	39,061	38,788
Change (%)		2.94	1.21	6.09	1.67	0.28	4.72	6.67	8.16	10.34	5.22	4.23	2.44	3.81	3.38	3.12	1.64	1.67	1.04	-0.70
% of Revenue	61.30	61.19	60.84	58.63	57.89	57.00	58.36	60.24	62.53	65.29	65.75	65.91	65.94	66.32	66.91	67.41	67.56	67.82	67.93	68.04

Gross Operating Profit	12,644	13,075	13,432	15,618	16,373	17,024	16,866	16,644	16,342	15,999	16,494	17,069	17,462	17,824	17,944	18,091	18,254	18,347	18,444	18,220
Change (%)		3.41	2.73	16.27	4.83	3.98	-0.93	-1.32	-1.81	-2.10	3.09	3.49	2.30	2.07	0.67	0.82	0.90	0.51	0.53	-1.21
% of Revenue	38.70	38.81	39.16	41.37	42.11	43.00	41.64	39.76	37.47	34.71	34.25	34.09	34.06	33.68	33.09	32.59	32.44	32.18	32.07	31.96

SG&A	10,483	10,651	10,823	11,790	12,941	13,421	13,267	13,149	13,023	12,802	13,958	14,962	15,476	14,502	15,102	15,635	18,854	15,844	19,204	15,573
Change (%)		1.60	1.61	8.93	9.76	3.71	-1.15	-0.89	-0.96	-1.70	9.03	7.19	3.44	-6.29	4.14	3.53	20.59	-15.96	21.21	-18.91
% of Revenue	32.09	31.61	31.56	31.23	33.29	33.90	32.76	31.41	29.86	27.78	28.98	29.88	30.19	27.40	27.85	28.17	33.50	27.79	33.40	27.32

R&D
Change (%)
% of Revenue

OpEx	31,986	32,851	33,273	35,511	37,032	37,888	38,800	40,258	42,190	44,900	47,628	49,970	51,289	52,537	54,324	55,989	56,879	57,830	58,265	57,688
Change (%)		2.70	1.28	6.73	4.28	2.31	2.41	3.76	4.80	6.42	6.08	4.92	2.64	2.43	3.40	3.06	1.59	1.67	0.75	-0.99
% of Revenue	97.91	97.51	97.01	94.06	95.25	95.69	95.80	96.18	96.74	97.42	98.90	99.80	100.04	99.28	100.18	100.87	101.06	101.45	101.32	101.19

Operating Income	684	839	1,024	2,243	1,847	1,706	1,702	1,598	1,422	1,190	529	100	-21	381	-99	-485	-599	-824	-761	-680
Change (%)		22.66	22.05	119.04	-17.65	-7.63	-0.23	-6.11	-11.01	-16.32	-55.55	-81.10	-121.00	-1,914.29	-125.98	389.90	23.53	37.53	-7.70	-10.59
% of Revenue	2.09	2.49	2.99	5.94	4.75	4.31	4.20	3.82	3.26	2.58	1.10	0.20	-0.04	0.72	-0.18	-0.87	-1.06	-1.45	-1.32	-1.19

Interest Expense	-31	-27	-22	-18	-13	-13	-12	-11	-41	-161	-301	-452	-587	-637	-670	-688	-706	-733	-745	-744
Change (%)		-12.90	-18.52	-18.18	-27.78	-0.00	-7.69	-8.33	272.73	292.68	86.96	50.17	29.87	8.52	5.18	2.69	2.69	3.75	1.61	-0.11
% of Revenue	-0.09	-0.08	-0.06	-0.05	-0.03	-0.03	-0.03	-0.03	-0.09	-0.35	-0.63	-0.90	-1.14	-1.20	-1.24	-1.24	-1.26	-1.29	-1.30	-1.31

Net Income	13	261	412	1,503	1,194	1,035	1,865	1,801	1,690	339	-584	-782	-970	158	-678	-1,159	-2,172	-1,698	-2,451	-2,920
Change (%)		1,907.69	57.85	264.81	-20.56	-13.32	80.19	-3.43	-6.16	-79.94	-272.27	33.90	24.04	-116.29	-529.11	70.94	87.39	-21.82	44.33	19.15
% of Revenue	0.04	0.77	1.20	3.98	3.07	2.61	4.60	4.30	3.88	0.74	-1.21	-1.56	-1.89	0.30	-1.25	-2.09	-3.86	-2.98	-4.26	-5.12

Source: Capital IQ

Golf Digest Online Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)