Laporan Laba Rugi GDB - TTM - GDB Holdings Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GDB Holdings Berhad 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	344	363	374	416	408	425	483	550	590	510	412	351	303	320	293	253	245	258	360	494
Change (%)		5.61	3.09	11.18	-1.84	4.10	13.61	13.83	7.37	-13.56	-19.15	-14.84	-13.59	5.34	-8.38	-13.55	-3.21	5.38	39.32	37.31
% 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	302	321	327	367	362	378	438	506	549	480	392	334	291	306	278	235	207	202	280	391
Change (%)		6.19	1.95	12.29	-1.48	4.36	15.96	15.63	8.48	-12.56	-18.32	-14.79	-13.03	5.36	-9.12	-15.63	-11.89	-2.15	38.35	39.66
% of Revenue	87.93	88.41	87.43	88.31	88.63	88.85	90.68	92.11	93.06	94.14	95.11	95.17	95.78	95.80	95.02	92.74	84.42	78.39	77.84	79.17

Gross Operating Profit	41	42	47	49	46	47	45	43	41	30	20	17	13	13	15	18	38	56	80	103
Change (%)		1.40	11.79	3.45	-4.52	2.05	-5.07	-3.59	-5.62	-26.95	-32.59	-15.82	-24.61	5.02	8.54	26.10	107.66	46.15	42.85	29.08
% of Revenue	12.07	11.59	12.57	11.69	11.37	11.15	9.32	7.89	6.94	5.86	4.89	4.83	4.22	4.20	4.98	7.26	15.58	21.61	22.16	20.83

SG&A	9	9	8	8	8	8	7	7	8	8	8	8	9	9	9	10	10	21	22	22
Change (%)		-7.80	-4.93	1.61	-3.78	-5.24	-1.85	0.82	3.17	2.90	0.86	0.16	9.74	-0.39	9.17	6.60	2.95	105.23	1.20	2.06
% of Revenue	2.69	2.35	2.16	1.98	1.94	1.77	1.52	1.35	1.30	1.54	1.93	2.27	2.88	2.72	3.24	4.00	4.25	8.29	6.02	4.47

R&D
Change (%)
% of Revenue

OpEx	314	332	338	378	372	388	448	516	559	491	403	344	302	317	290	247	224	225	303	414
Change (%)		5.76	1.76	11.94	-1.52	4.11	15.50	15.29	8.36	-12.30	-17.93	-14.42	-12.38	5.10	-8.74	-14.76	-9.36	0.61	34.61	36.71
% of Revenue	91.35	91.47	90.30	90.92	91.21	91.23	92.74	93.92	94.79	96.17	97.62	98.11	99.48	99.24	98.86	97.48	91.28	87.15	84.20	83.83

Operating Income	30	31	36	38	36	37	35	33	31	20	10	7	2	2	3	6	21	33	57	80
Change (%)		4.03	17.35	4.06	-5.02	3.92	-5.98	-4.74	-7.93	-36.39	-49.90	-32.12	-76.14	52.30	38.44	90.97	234.24	55.35	71.30	40.53
% of Revenue	8.65	8.53	9.70	9.08	8.79	8.77	7.26	6.08	5.21	3.83	2.38	1.89	0.52	0.76	1.14	2.52	8.72	12.85	15.80	16.17

Interest Expense	-0							-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)									14.89	13.29	19.62	-45.10	19.91	13.76	-16.42	-30.56	-47.16	-81.66	-97.34	-0.00
% of Revenue	-0.02							-0.01	-0.01	-0.01	-0.02	-0.01	-0.02	-0.02	-0.02	-0.01	-0.01	-0.00	-0.00	-0.00

Net Income	25	26	29	30	29	29	28	26	24	17	10	8	5	8	9	12	22	27	45	62
Change (%)		2.26	11.96	3.42	-3.63	-0.15	-3.47	-5.37	-9.44	-27.36	-41.50	-20.90	-31.27	46.87	16.85	30.08	78.53	22.72	66.43	39.49
% of Revenue	7.31	7.08	7.69	7.15	7.02	6.74	5.72	4.76	4.01	3.37	2.44	2.27	1.80	2.51	3.21	4.82	8.90	10.36	12.38	12.57

Source: Capital IQ

GDB Holdings Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)