Laporan Laba Rugi 7508 - TTM - G-7 Holdings Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi G-7 Holdings 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	148,229	157,617	163,556	164,609	165,646	167,327	168,525	170,150	172,182	174,739	176,922	180,058	184,387	188,775	192,992	195,807	200,926	207,177	214,129	221,144
Change (%)		6.33	3.77	0.64	0.63	1.01	0.72	0.96	1.19	1.49	1.25	1.77	2.40	2.38	2.23	1.46	2.61	3.11	3.36	3.28
% 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	110,576	117,452	121,715	122,638	123,725	125,175	126,215	127,575	129,366	131,665	133,568	136,209	139,901	143,569	147,303	149,295	152,893	157,182	162,189	167,531
Change (%)		6.22	3.63	0.76	0.89	1.17	0.83	1.08	1.40	1.78	1.45	1.98	2.71	2.62	2.60	1.35	2.41	2.81	3.19	3.29
% of Revenue	74.60	74.52	74.42	74.50	74.69	74.81	74.89	74.98	75.13	75.35	75.50	75.65	75.87	76.05	76.33	76.25	76.09	75.87	75.74	75.76

Gross Operating Profit	37,653	40,165	41,841	41,971	41,921	42,152	42,310	42,575	42,816	43,074	43,354	43,849	44,486	45,206	45,689	46,512	48,033	49,995	51,940	53,613
Change (%)		6.67	4.17	0.31	-0.12	0.55	0.37	0.63	0.57	0.60	0.65	1.14	1.45	1.62	1.07	1.80	3.27	4.08	3.89	3.22
% of Revenue	25.40	25.48	25.58	25.50	25.31	25.19	25.11	25.02	24.87	24.65	24.50	24.35	24.13	23.95	23.67	23.75	23.91	24.13	24.26	24.24

SG&A	30,085	31,912	33,226	33,550	33,483	33,305	33,044	33,175	33,644	34,304	34,976	35,652	36,379	36,847	38,769	37,010	38,627	40,459	41,753	43,346
Change (%)		6.07	4.12	0.98	-0.20	-0.53	-0.78	0.40	1.41	1.96	1.96	1.93	2.04	1.29	5.22	-4.54	4.37	4.74	3.20	3.82
% of Revenue	20.30	20.25	20.31	20.38	20.21	19.90	19.61	19.50	19.54	19.63	19.77	19.80	19.73	19.52	20.09	18.90	19.22	19.53	19.50	19.60

R&D
Change (%)
% of Revenue

OpEx	142,103	150,806	156,553	157,800	158,820	160,092	161,108	162,599	164,859	167,818	170,431	173,748	178,167	182,303	186,072	188,735	193,950	200,071	206,897	213,832
Change (%)		6.12	3.81	0.80	0.65	0.80	0.63	0.93	1.39	1.79	1.56	1.95	2.54	2.32	2.07	1.43	2.76	3.16	3.41	3.35
% of Revenue	95.87	95.68	95.72	95.86	95.88	95.68	95.60	95.56	95.75	96.04	96.33	96.50	96.63	96.57	96.41	96.39	96.53	96.57	96.62	96.69

Operating Income	6,126	6,811	7,003	6,809	6,826	7,235	7,417	7,551	7,323	6,921	6,491	6,310	6,220	6,472	6,920	7,072	6,976	7,106	7,232	7,312
Change (%)		11.18	2.82	-2.77	0.25	5.99	2.52	1.81	-3.02	-5.49	-6.21	-2.79	-1.43	4.05	6.92	2.20	-1.36	1.86	1.77	1.11
% of Revenue	4.13	4.32	4.28	4.14	4.12	4.32	4.40	4.44	4.25	3.96	3.67	3.50	3.37	3.43	3.59	3.61	3.47	3.43	3.38	3.31

Interest Expense	-31	-31	-30	-28	-29	-29	-28	-28	-27	-26	-29	-30	-31	-33	-34	-37	-45	-57	-72	-87
Change (%)		-0.00	-3.23	-6.67	3.57	-0.00	-3.45	-0.00	-3.57	-3.70	11.54	3.45	3.33	6.45	3.03	8.82	21.62	26.67	26.32	20.83
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04

Net Income	3,943	4,602	4,855	4,773	4,788	5,227	5,255	5,190	5,008	4,431	3,824	3,953	3,879	4,126	5,175	4,923	4,962	4,886	4,939	5,153
Change (%)		16.71	5.50	-1.69	0.31	9.17	0.54	-1.24	-3.51	-11.52	-13.70	3.37	-1.87	6.37	25.42	-4.87	0.79	-1.53	1.08	4.33
% of Revenue	2.66	2.92	2.97	2.90	2.89	3.12	3.12	3.05	2.91	2.54	2.16	2.20	2.10	2.19	2.68	2.51	2.47	2.36	2.31	2.33

Source: Capital IQ

G-7 Holdings Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)