Laporan Laba Rugi GMUTUAL - TTM - Gromutual Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gromutual 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	41	68	79	81	83	54	43	58	57	54	67	67	78	79	68	55	54	52	50	118
Change (%)		66.49	16.47	3.06	2.08	-35.50	-19.76	35.58	-2.92	-4.32	23.97	-0.52	16.51	1.28	-14.13	-18.55	-2.06	-4.24	-2.86	134.17
% 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	18	39	47	48	48	30	22	32	30	28	37	37	41	42	34	26	27	25	24	61
Change (%)		111.89	21.20	3.44	-0.43	-38.00	-25.68	42.78	-4.75	-6.80	30.28	-0.56	11.96	2.50	-18.20	-22.82	2.24	-6.84	-5.15	153.90
% of Revenue	44.79	57.01	59.32	59.54	58.07	55.82	51.70	54.44	53.42	52.04	54.68	54.66	52.52	53.15	50.63	47.98	50.08	48.72	47.57	51.58

Gross Operating Profit	23	29	32	33	35	24	21	27	26	26	30	30	37	37	33	29	27	27	26	57
Change (%)		29.65	10.21	2.50	5.78	-32.03	-12.27	27.88	-0.74	-1.48	17.13	-0.47	22.01	-0.06	-9.51	-14.17	-6.02	-1.62	-0.69	116.27
% of Revenue	55.21	42.99	40.68	40.46	41.93	44.18	48.30	45.56	46.58	47.96	45.32	45.34	47.48	46.85	49.37	52.02	49.92	51.28	52.43	48.42

SG&A	12	13	12	12	12	12	12	12	14	14	14	14	13	14	14	14	14	14	14	16
Change (%)		3.17	-5.86	0.06	-0.74	-3.46	0.75	0.65	18.32	-0.50	-1.05	3.37	-5.05	1.26	2.34	-2.75	3.85	-0.50	0.24	16.31
% of Revenue	30.54	18.92	15.30	14.85	14.44	21.61	27.14	20.15	24.55	25.53	20.38	21.18	17.26	17.25	20.56	24.55	26.03	27.04	27.91	13.86

R&D
Change (%)
% of Revenue

OpEx	31	52	59	61	60	42	34	44	44	42	50	51	54	56	48	40	41	39	38	77
Change (%)		67.82	14.46	2.75	-0.49	-31.12	-18.31	28.28	1.48	-4.82	19.97	0.51	7.21	2.19	-13.17	-17.02	2.78	-4.67	-3.23	103.03
% of Revenue	75.33	75.93	74.62	74.39	72.51	77.43	78.84	74.59	77.97	77.57	75.06	75.84	69.78	70.40	71.19	72.53	76.11	75.76	75.48	65.44

Operating Income	10	16	20	21	23	12	9	15	12	12	17	16	24	23	20	15	13	13	12	41
Change (%)		62.43	22.84	3.98	9.56	-47.04	-24.75	62.79	-15.86	-2.57	37.83	-3.60	45.72	-0.81	-16.42	-22.32	-14.84	-2.84	-1.72	230.05
% of Revenue	24.67	24.07	25.38	25.61	27.49	22.57	21.16	25.41	22.03	22.43	24.94	24.16	30.22	29.60	28.81	27.47	23.89	24.24	24.52	34.56

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-3	-3
Change (%)		-6.73	-5.06	-10.43	-9.21	-4.59	-3.09	3.69	-0.87	-7.04	-4.07	-2.29	2.90	-3.66	5.06	21.82	16.86	83.25	16.19	-1.59
% of Revenue	-3.69	-2.07	-1.69	-1.47	-1.30	-1.93	-2.33	-1.78	-1.82	-1.77	-1.37	-1.34	-1.19	-1.13	-1.38	-2.06	-2.46	-4.71	-5.64	-2.37

Net Income	7	10	13	14	19	12	11	15	10	9	13	12	17	16	13	9	11	18	23	52
Change (%)		33.47	29.59	6.75	38.81	-33.66	-15.78	45.60	-36.17	-6.84	37.41	-5.38	44.59	-8.38	-19.34	-30.67	30.50	54.10	30.59	124.29
% of Revenue	18.03	14.45	16.08	16.66	22.65	23.29	24.45	26.26	17.26	16.81	18.63	17.72	21.99	19.89	18.69	15.90	21.19	34.10	45.85	43.91

Source: Capital IQ

Gromutual Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)