Laporan Laba Rugi AYN - TTM - Global Testing Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Global Testing Corporation Limited 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	23	23	25	27	33	39	43	47	47	46	45	43	42	41	39	38	40	42	44	46
Change (%)		0.31	9.68	8.83	20.86	17.26	10.43	9.45	-0.47	-0.47	-3.22	-3.33	-3.22	-3.33	-3.20	-3.30	4.65	4.44	4.91	4.68
% 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	20	19	20	21	24	27	29	31	30	30	31	31	32	33	32	32	32	32	33	34
Change (%)		-3.16	5.72	5.41	12.78	11.33	7.22	6.73	-0.73	-0.74	1.55	1.52	2.55	2.49	-1.71	-1.74	0.91	0.90	2.49	2.43
% of Revenue	86.39	83.40	80.38	77.86	72.65	68.98	66.97	65.31	65.14	64.97	68.17	71.59	75.86	80.43	81.66	82.99	80.02	77.31	75.53	73.90

Gross Operating Profit	3	4	5	6	9	12	14	16	16	16	14	12	10	8	7	6	8	9	11	12
Change (%)		22.38	29.60	22.84	49.27	33.01	17.57	14.95	0.03	0.03	-12.07	-13.72	-17.77	-21.61	-9.32	-10.28	22.88	18.62	13.16	11.63
% of Revenue	13.61	16.60	19.62	22.14	27.35	31.02	33.03	34.69	34.86	35.03	31.83	28.41	24.14	19.57	18.34	17.01	19.98	22.69	24.47	26.10

SG&A	3	3	3	3	3	3	3	3	3	3	3	3	3	4	4	4	4	4	4	4
Change (%)		-3.73	4.26	4.09	6.74	6.31	1.56	1.54	-3.18	-3.28	1.53	1.50	4.73	4.52	2.64	2.57	2.71	2.64	1.95	1.92
% of Revenue	12.29	11.79	11.21	10.72	9.47	8.59	7.90	7.33	7.13	6.92	7.26	7.63	8.25	8.92	9.46	10.04	9.85	9.68	9.41	9.16

R&D
Change (%)
% of Revenue

OpEx	23	22	24	25	28	31	33	35	35	34	35	35	36	37	37	36	37	37	38	39
Change (%)		-5.06	5.87	5.54	12.25	10.91	6.19	5.83	-0.71	-0.72	1.53	1.51	2.65	2.58	-1.25	-1.27	0.61	0.61	2.39	2.33
% of Revenue	102.96	97.45	94.06	91.22	84.72	80.13	77.06	74.51	74.33	74.14	77.79	81.68	86.64	91.94	93.79	95.76	92.07	88.69	86.55	84.61

Operating Income	-1	1	1	2	5	8	10	12	12	12	10	8	6	3	2	2	3	5	6	7
Change (%)		-186.52	155.48	60.86	110.29	52.45	27.53	21.59	0.24	0.24	-16.86	-20.27	-29.41	-41.67	-25.38	-34.02	95.75	48.91	24.73	19.83
% of Revenue	-2.96	2.55	5.94	8.78	15.28	19.87	22.94	25.49	25.67	25.86	22.21	18.32	13.36	8.06	6.21	4.24	7.93	11.31	13.45	15.39

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-12.02	-18.02	-21.99	-20.45	-25.71	-32.31	-47.73	-32.61	-48.39	-18.75	-23.08	-0.00	-0.00	80.00	44.44	-3.85	-4.00	-33.33	-50.00
% of Revenue	-0.86	-0.75	-0.56	-0.40	-0.26	-0.17	-0.10	-0.05	-0.03	-0.02	-0.01	-0.01	-0.01	-0.01	-0.02	-0.03	-0.03	-0.03	-0.02	-0.01

Net Income	-1	0	1	2	6	9	11	13	12	11	9	8	6	3	3	2	4	5	6	7
Change (%)		-162.90	261.38	72.33	161.91	61.82	17.71	15.05	-5.92	-6.29	-15.46	-18.28	-28.05	-38.99	-18.78	-23.13	71.16	41.58	21.46	17.67
% of Revenue	-2.48	1.56	5.12	8.11	17.58	24.26	25.86	27.18	25.69	24.19	21.13	17.86	13.28	8.38	7.03	5.59	9.14	12.40	14.35	16.13

Source: Capital IQ

Global Testing Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)