Laporan Laba Rugi 6457 - TTM - Glory Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Glory Ltd. 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	204,290	209,351	217,423	227,561	231,952	230,166	226,562	231,327	235,550	246,356	255,857	272,557	301,554	337,060	372,478	395,573	399,737	392,805	369,017	348,573
Change (%)		2.48	3.86	4.66	1.93	-0.77	-1.57	2.10	1.83	4.59	3.86	6.53	10.64	11.77	10.51	6.20	1.05	-1.73	-6.06	-5.54
% 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	125,739	128,430	131,962	136,487	138,831	137,129	136,800	141,341	149,325	157,856	164,630	172,199	180,265	195,194	209,892	222,582	227,850	226,515	212,834	201,412
Change (%)		2.14	2.75	3.43	1.72	-1.23	-0.24	3.32	5.65	5.71	4.29	4.60	4.68	8.28	7.53	6.05	2.37	-0.59	-6.04	-5.37
% of Revenue	61.55	61.35	60.69	59.98	59.85	59.58	60.38	61.10	63.39	64.08	64.34	63.18	59.78	57.91	56.35	56.27	57.00	57.67	57.68	57.78

Gross Operating Profit	78,551	80,921	85,461	91,074	93,121	93,037	89,762	89,986	86,225	88,500	91,227	100,358	121,289	141,866	162,586	172,991	171,887	166,290	156,183	147,161
Change (%)		3.02	5.61	6.57	2.25	-0.09	-3.52	0.25	-4.18	2.64	3.08	10.01	20.86	16.97	14.61	6.40	-0.64	-3.26	-6.08	-5.78
% of Revenue	38.45	38.65	39.31	40.02	40.15	40.42	39.62	38.90	36.61	35.92	35.66	36.82	40.22	42.09	43.65	43.73	43.00	42.33	42.32	42.22

SG&A	58,398	58,632	60,194	62,805	63,708	66,534	67,311	70,479	74,221	76,310	75,691	79,757	84,259	89,373	111,308	115,306	101,584	121,004	101,551	120,803
Change (%)		0.40	2.66	4.34	1.44	4.44	1.17	4.71	5.31	2.81	-0.81	5.37	5.64	6.07	24.54	3.59	-11.90	19.12	-16.08	18.96
% of Revenue	28.59	28.01	27.69	27.60	27.47	28.91	29.71	30.47	31.51	30.98	29.58	29.26	27.94	26.52	29.88	29.15	25.41	30.81	27.52	34.66

R&D
Change (%)
% of Revenue

OpEx	193,792	196,717	203,221	210,357	213,604	214,728	216,264	223,973	235,699	246,319	255,334	266,969	279,537	299,580	321,200	337,888	346,098	347,519	333,842	322,215
Change (%)		1.51	3.31	3.51	1.54	0.53	0.72	3.56	5.24	4.51	3.66	4.56	4.71	7.17	7.22	5.20	2.43	0.41	-3.94	-3.48
% of Revenue	94.86	93.97	93.47	92.44	92.09	93.29	95.45	96.82	100.06	99.98	99.80	97.95	92.70	88.88	86.23	85.42	86.58	88.47	90.47	92.44

Operating Income	10,498	12,634	14,202	17,204	18,348	15,438	10,298	7,354	-149	37	523	5,588	22,017	37,480	51,278	57,685	53,639	45,286	35,175	26,358
Change (%)		20.35	12.41	21.14	6.65	-15.86	-33.29	-28.59	-102.03	-124.83	1,313.51	968.45	294.01	70.23	36.81	12.49	-7.01	-15.57	-22.33	-25.07
% of Revenue	5.14	6.03	6.53	7.56	7.91	6.71	4.55	3.18	-0.06	0.02	0.20	2.05	7.30	11.12	13.77	14.58	13.42	11.53	9.53	7.56

Interest Expense	-610	-587	-559	-622	-630	-619	-638	-659	-776	-914	-1,138	-1,316	-1,507	-1,688	-1,922	-2,227	-2,471	-2,561	-2,532	-2,408
Change (%)		-3.77	-4.77	11.27	1.29	-1.75	3.07	3.29	17.75	17.78	24.51	15.64	14.51	12.01	13.86	15.87	10.96	3.64	-1.13	-4.90
% of Revenue	-0.30	-0.28	-0.26	-0.27	-0.27	-0.27	-0.28	-0.28	-0.33	-0.37	-0.44	-0.48	-0.50	-0.50	-0.52	-0.56	-0.62	-0.65	-0.69	-0.69

Net Income	2,980	4,241	5,705	8,111	8,795	9,401	6,509	3,979	-2,129	-4,868	-9,540	-5,636	4,963	16,055	29,674	33,412	28,747	21,345	16,053	10,374
Change (%)		42.32	34.52	42.17	8.43	6.89	-30.76	-38.87	-153.51	128.65	95.97	-40.92	-188.06	223.49	84.83	12.60	-13.96	-25.75	-24.79	-35.38
% of Revenue	1.46	2.03	2.62	3.56	3.79	4.08	2.87	1.72	-0.90	-1.98	-3.73	-2.07	1.65	4.76	7.97	8.45	7.19	5.43	4.35	2.98

Source: Capital IQ

Glory Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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