Laporan Laba Rugi 8111 - TTM - Goldwin Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Goldwin 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	88,289	91,282	90,479	95,357	97,129	95,035	98,235	102,256	105,336	111,199	115,052	117,103	120,839	123,138	126,907	128,358	129,178	128,908	132,305	131,582
Change (%)		3.39	-0.88	5.39	1.86	-2.16	3.37	4.09	3.01	5.57	3.46	1.78	3.19	1.90	3.06	1.14	0.64	-0.21	2.64	-0.55
% 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	41,251	42,678	42,487	44,671	45,742	44,925	46,491	48,376	50,104	52,946	55,016	56,480	57,832	58,688	59,734	60,462	61,326	61,911	63,379	62,442
Change (%)		3.46	-0.45	5.14	2.40	-1.79	3.49	4.05	3.57	5.67	3.91	2.66	2.39	1.48	1.78	1.22	1.43	0.95	2.37	-1.48
% of Revenue	46.72	46.75	46.96	46.85	47.09	47.27	47.33	47.31	47.57	47.61	47.82	48.23	47.86	47.66	47.07	47.10	47.47	48.03	47.90	47.45

Gross Operating Profit	47,038	48,604	47,992	50,686	51,387	50,110	51,744	53,880	55,232	58,253	60,036	60,623	63,007	64,450	67,173	67,896	67,852	66,997	68,926	69,140
Change (%)		3.33	-1.26	5.61	1.38	-2.49	3.26	4.13	2.51	5.47	3.06	0.98	3.93	2.29	4.22	1.08	-0.06	-1.26	2.88	0.31
% of Revenue	53.28	53.25	53.04	53.15	52.91	52.73	52.67	52.69	52.43	52.39	52.18	51.77	52.14	52.34	52.93	52.90	52.53	51.97	52.10	52.55

SG&A	33,858	33,743	33,152	34,233	34,484	34,692	35,241	36,245	36,751	37,626	38,130	38,721	40,308	41,637	43,326	44,474	44,862	45,399	47,020	46,993
Change (%)		-0.34	-1.75	3.26	0.73	0.60	1.58	2.85	1.40	2.38	1.34	1.55	4.10	3.30	4.06	2.65	0.87	1.20	3.57	-0.06
% of Revenue	38.35	36.97	36.64	35.90	35.50	36.50	35.87	35.45	34.89	33.84	33.14	33.07	33.36	33.81	34.14	34.65	34.73	35.22	35.54	35.71

R&D
Change (%)
% of Revenue

OpEx	75,109	76,421	75,639	78,904	80,226	79,617	81,732	84,621	86,855	90,572	93,146	95,201	98,140	100,325	103,060	104,936	106,188	107,310	110,399	109,435
Change (%)		1.75	-1.02	4.32	1.68	-0.76	2.66	3.53	2.64	4.28	2.84	2.21	3.09	2.23	2.73	1.82	1.19	1.06	2.88	-0.87
% of Revenue	85.07	83.72	83.60	82.75	82.60	83.78	83.20	82.75	82.46	81.45	80.96	81.30	81.22	81.47	81.21	81.75	82.20	83.25	83.44	83.17

Operating Income	13,180	14,861	14,840	16,453	16,903	15,418	16,503	17,635	18,481	20,627	21,906	21,902	22,699	22,813	23,847	23,422	22,990	21,598	21,906	22,147
Change (%)		12.75	-0.14	10.87	2.74	-8.79	7.04	6.86	4.80	11.61	6.20	-0.02	3.64	0.50	4.53	-1.78	-1.84	-6.05	1.43	1.10
% of Revenue	14.93	16.28	16.40	17.25	17.40	16.22	16.80	17.25	17.54	18.55	19.04	18.70	18.78	18.53	18.79	18.25	17.80	16.75	16.56	16.83

Interest Expense	-102	-119	-129	-134	-118	-97	-83	-69	-59	-49	-42	-42	-39	-37	-36	-34	-32	-31	-38	-44
Change (%)		16.67	8.40	3.88	-11.94	-17.80	-14.43	-16.87	-14.49	-16.95	-14.29	-0.00	-7.14	-5.13	-2.70	-5.56	-5.88	-3.12	22.58	15.79
% of Revenue	-0.12	-0.13	-0.14	-0.14	-0.12	-0.10	-0.08	-0.07	-0.06	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.03	-0.03

Net Income	7,796	8,550	10,734	12,261	12,743	12,287	14,350	15,718	17,562	19,829	20,977	21,721	22,456	22,283	24,281	24,594	24,823	24,402	24,444	23,973
Change (%)		9.67	25.54	14.23	3.93	-3.58	16.79	9.53	11.73	12.91	5.79	3.55	3.38	-0.77	8.97	1.29	0.93	-1.70	0.17	-1.93
% of Revenue	8.83	9.37	11.86	12.86	13.12	12.93	14.61	15.37	16.67	17.83	18.23	18.55	18.58	18.10	19.13	19.16	19.22	18.93	18.48	18.22

Source: Capital IQ

Goldwin Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)