Laporan Laba Rugi JLB - TTM - Grand Venture Technology Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grand Venture Technology 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	55	61	75	88	102	116	123	130	130	131	124	118	115	111	119	126	143	160	172	185
Change (%)		11.32	21.68	17.82	16.03	13.82	5.82	5.50	0.50	0.50	-5.03	-5.30	-2.80	-2.88	6.49	6.09	13.43	11.84	8.12	7.51
% 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	38	43	52	60	69	79	85	92	94	95	91	87	85	83	88	93	107	120	131	141
Change (%)		13.16	19.67	16.43	15.47	13.40	8.39	7.74	1.93	1.89	-4.54	-4.76	-1.82	-1.85	5.96	5.63	14.48	12.65	8.68	7.98
% of Revenue	69.00	70.14	68.98	68.16	67.83	67.58	69.23	70.70	71.70	72.69	73.07	73.49	74.22	75.01	74.64	74.31	75.00	75.54	75.93	76.27

Gross Operating Profit	17	18	23	28	33	38	38	38	37	36	34	31	30	28	30	32	36	39	42	44
Change (%)		7.24	26.43	20.90	17.24	14.70	0.45	0.45	-2.93	-3.02	-6.34	-6.77	-5.51	-5.83	8.07	7.47	10.39	9.41	6.38	6.00
% of Revenue	31.00	29.86	31.02	31.84	32.17	32.42	30.77	29.30	28.30	27.31	26.93	26.51	25.78	24.99	25.36	25.69	25.00	24.46	24.07	23.73

SG&A	9	10	11	12	13	14	15	16	16	16	16	16	16	17	18	20	21	23	25	26
Change (%)		7.41	7.31	6.81	8.87	8.15	7.64	7.10	1.55	1.52	-2.18	-2.23	2.95	2.87	9.25	8.46	8.73	8.03	7.21	6.73
% of Revenue	17.18	16.57	14.62	13.25	12.43	11.81	12.02	12.20	12.33	12.45	12.83	13.24	14.03	14.85	15.24	15.58	14.93	14.43	14.31	14.20

R&D
Change (%)
% of Revenue

OpEx	49	55	64	74	84	95	103	111	114	116	112	107	106	105	111	118	134	149	162	174
Change (%)		11.38	16.99	14.52	14.26	12.48	8.64	7.96	2.30	2.25	-4.02	-4.19	-1.11	-1.13	6.55	6.14	13.10	11.58	8.18	7.56
% of Revenue	89.65	89.70	86.24	83.83	82.55	81.58	83.76	85.71	87.25	88.77	89.71	90.76	92.33	93.99	94.04	94.09	93.81	93.60	93.66	93.71

Operating Income	6	6	10	14	18	21	20	19	17	15	13	11	9	7	7	7	9	10	11	12
Change (%)		10.81	62.58	38.49	25.21	20.13	-6.71	-7.19	-10.30	-11.48	-13.01	-14.96	-19.31	-23.94	5.60	5.30	18.72	15.77	7.13	6.66
% of Revenue	10.35	10.30	13.76	16.17	17.45	18.42	16.24	14.29	12.75	11.23	10.29	9.24	7.67	6.01	5.96	5.91	6.19	6.40	6.34	6.29

Interest Expense	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-4	-4
Change (%)		4.44	5.09	4.85	5.20	4.94	8.84	8.12	7.78	7.22	0.74	0.74	-0.84	-0.84	6.70	6.28	14.04	12.31	6.54	6.13
% of Revenue	-2.47	-2.32	-2.00	-1.78	-1.61	-1.49	-1.53	-1.57	-1.68	-1.80	-1.91	-2.03	-2.07	-2.11	-2.11	-2.12	-2.13	-2.14	-2.11	-2.08

Net Income	5	5	8	12	15	18	17	16	15	13	11	10	8	6	6	6	9	11	11	10
Change (%)		15.72	60.25	37.60	26.32	20.84	-3.92	-4.08	-8.82	-9.68	-13.99	-16.27	-21.11	-26.76	8.16	7.55	35.97	26.45	-5.21	-5.49
% of Revenue	8.17	8.50	11.19	13.07	14.22	15.10	13.71	12.47	11.31	10.17	9.21	8.14	6.61	4.98	5.06	5.13	6.15	6.95	6.09	5.36

Source: Capital IQ

Grand Venture Technology Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)