Laporan Laba Rugi G50 - TTM - Grand Banks Yachts Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grand Banks Yachts 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	104	112	104	96	86	76	76	75	83	92	103	114	122	129	131	134	135	136	149	162
Change (%)		7.40	-6.96	-7.48	-10.24	-11.41	-0.79	-0.80	10.94	9.86	12.30	10.96	6.48	6.08	1.82	1.79	0.82	0.81	9.74	8.88
% 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	85	91	83	75	68	61	58	55	60	65	71	77	80	83	83	83	85	87	100	114
Change (%)		7.36	-8.56	-9.37	-9.44	-10.42	-4.85	-5.09	8.89	8.16	9.50	8.67	3.43	3.31	0.15	0.14	2.46	2.40	15.43	13.37
% of Revenue	81.53	81.50	80.09	78.46	79.16	80.04	76.77	73.45	72.09	70.98	69.20	67.78	65.84	64.12	63.06	62.05	63.05	64.04	67.36	70.14

Gross Operating Profit	19	21	21	21	18	15	18	20	23	27	32	37	42	46	48	51	50	49	49	48
Change (%)		7.56	0.10	0.10	-13.16	-15.16	15.48	13.41	16.60	14.24	19.17	16.08	12.90	11.43	4.81	4.59	-1.85	-1.89	-0.39	-0.39
% of Revenue	18.47	18.50	19.91	21.54	20.84	19.96	23.23	26.55	27.91	29.02	30.80	32.22	34.16	35.88	36.94	37.95	36.95	35.96	32.64	29.86

SG&A	14	14	14	15	16	16	16	16	17	17	19	21	23	24	22	20	19	18	20	22
Change (%)		-1.72	4.43	4.24	3.16	3.06	1.43	1.41	2.55	2.48	10.90	9.83	7.16	6.68	-9.46	-10.45	-5.18	-5.47	13.74	12.08
% of Revenue	13.56	12.41	13.93	15.70	18.04	20.99	21.46	21.93	20.27	18.91	18.68	18.49	18.61	18.71	16.64	14.64	13.77	12.91	13.38	13.77

R&D
Change (%)
% of Revenue

OpEx	101	107	99	91	84	78	75	73	78	83	91	100	104	108	106	105	106	107	122	138
Change (%)		5.88	-7.65	-8.28	-7.34	-7.92	-3.25	-3.36	7.53	7.00	9.68	8.82	4.18	4.01	-1.58	-1.57	1.05	1.04	14.58	12.69
% of Revenue	97.53	96.15	95.44	94.61	97.67	101.52	99.00	96.44	93.48	91.04	88.91	87.20	85.32	83.66	80.86	78.20	78.37	78.54	82.01	84.88

Operating Income	3	4	5	5	2	-1	1	3	5	8	11	15	18	21	25	29	29	29	27	25
Change (%)		67.53	10.23	9.28	-61.21	-157.82	-165.16	253.47	103.48	50.85	39.02	28.07	22.12	18.12	19.21	15.98	0.01	0.01	-7.96	-8.52
% of Revenue	2.47	3.85	4.56	5.39	2.33	-1.52	1.00	3.56	6.52	8.96	11.09	12.80	14.68	16.34	19.14	21.80	21.63	21.46	17.99	15.12

Interest Expense	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1
Change (%)		-25.90	-25.00	-33.94	1.83	1.79	0.44	1.32	-1.08	-1.09	-7.08	-7.62	-13.14	-15.13	88.46	46.94	30.81	23.55	-0.00	-0.00
% of Revenue	-0.57	-0.40	-0.32	-0.23	-0.26	-0.30	-0.30	-0.31	-0.27	-0.25	-0.20	-0.17	-0.14	-0.11	-0.21	-0.30	-0.38	-0.47	-0.43	-0.39

Net Income	1	3	4	4	2	-0	2	4	6	8	9	10	12	13	17	21	22	22	20	18
Change (%)		119.41	20.55	17.05	-55.32	-123.83	-496.00	125.25	53.66	34.92	10.73	9.69	16.39	14.08	29.65	22.87	1.48	1.46	-8.62	-9.43
% of Revenue	1.31	2.68	3.48	4.40	2.19	-0.59	2.35	5.34	7.40	9.08	8.96	8.85	9.68	10.41	13.25	16.00	16.10	16.21	13.50	11.23

Source: Capital IQ

Grand Banks Yachts Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)