Laporan Laba Rugi TGUD - TTM - Gulf Development Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gulf Development Public Company Limited - Depositary Receipt (Common Stock) 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	31,522	32,863	34,030	37,499	41,525	47,467	59,060	70,822	82,550	94,151	99,936	109,489	113,277	114,054	119,240	118,276	121,308	120,888	120,071	126,996
Change (%)		4.26	3.55	10.19	10.74	14.31	24.42	19.92	16.56	14.05	6.14	9.56	3.46	0.69	4.55	-0.81	2.56	-0.35	-0.68	5.77
% 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	23,838	23,702	23,769	26,336	29,441	34,388	44,425	54,466	64,453	74,711	79,747	88,295	91,230	92,022	96,777	95,237	97,966	97,143	95,661	102,074
Change (%)		-0.57	0.28	10.80	11.79	16.80	29.19	22.60	18.34	15.92	6.74	10.72	3.32	0.87	5.17	-1.59	2.87	-0.84	-1.53	6.70
% of Revenue	75.62	72.12	69.85	70.23	70.90	72.45	75.22	76.91	78.08	79.35	79.80	80.64	80.54	80.68	81.16	80.52	80.76	80.36	79.67	80.38

Gross Operating Profit	7,684	9,161	10,261	11,163	12,085	13,079	14,635	16,356	18,097	19,440	20,189	21,194	22,047	22,033	22,463	23,038	23,341	23,746	24,411	24,922
Change (%)		19.22	12.01	8.79	8.26	8.23	11.90	11.76	10.64	7.42	3.85	4.98	4.03	-0.07	1.95	2.56	1.31	1.73	2.80	2.10
% of Revenue	24.38	27.88	30.15	29.77	29.10	27.55	24.78	23.09	21.92	20.65	20.20	19.36	19.46	19.32	18.84	19.48	19.24	19.64	20.33	19.62

SG&A	1,758	2,116	2,205	2,358	2,519	2,297	2,365	2,472	2,526	2,955	3,145	3,432	3,621	3,915	3,946	3,925	4,037	3,578	3,812	4,074
Change (%)		20.38	4.23	6.93	6.83	-8.81	2.95	4.51	2.19	16.97	6.45	9.14	5.51	8.12	0.78	-0.53	2.85	-11.38	6.56	6.87
% of Revenue	5.58	6.44	6.48	6.29	6.07	4.84	4.00	3.49	3.06	3.14	3.15	3.13	3.20	3.43	3.31	3.32	3.33	2.96	3.17	3.21

R&D
Change (%)
% of Revenue

OpEx	25,571	25,798	25,960	28,686	31,954	36,678	46,778	56,920	66,956	77,059	82,148	90,625	93,606	95,250	100,074	99,079	102,057	100,169	98,251	104,813
Change (%)		0.89	0.63	10.50	11.39	14.78	27.54	21.68	17.63	15.09	6.60	10.32	3.29	1.76	5.06	-0.99	3.00	-1.85	-1.92	6.68
% of Revenue	81.12	78.50	76.29	76.50	76.95	77.27	79.20	80.37	81.11	81.85	82.20	82.77	82.63	83.51	83.93	83.77	84.13	82.86	81.83	82.53

Operating Income	5,951	7,065	8,070	8,812	9,571	10,789	12,282	13,902	15,594	17,092	17,788	18,864	19,671	18,805	19,167	19,196	19,251	20,719	21,820	22,184
Change (%)		18.72	14.22	9.21	8.61	12.73	13.83	13.19	12.17	9.60	4.07	6.05	4.28	-4.41	1.93	0.15	0.28	7.63	5.32	1.66
% of Revenue	18.88	21.50	23.71	23.50	23.05	22.73	20.80	19.63	18.89	18.15	17.80	17.23	17.37	16.49	16.07	16.23	15.87	17.14	18.17	17.47

Interest Expense	-3,197	-3,358	-3,467	-3,804	-4,591	-5,000	-5,541	-6,231	-6,514	-7,522	-8,173	-8,725	-9,271	-9,502	-9,985	-10,361	-10,495	-10,712	-11,298	-11,839
Change (%)		5.03	3.25	9.73	20.69	8.90	10.82	12.46	4.54	15.47	8.65	6.75	6.26	2.49	5.08	3.77	1.30	2.07	5.47	4.79
% of Revenue	-10.14	-10.22	-10.19	-10.15	-11.06	-10.53	-9.38	-8.80	-7.89	-7.99	-8.18	-7.97	-8.18	-8.33	-8.37	-8.76	-8.65	-8.86	-9.41	-9.32

Net Income	3,343	4,282	6,328	5,853	6,471	7,670	9,433	9,557	9,055	11,418	11,873	13,227	15,501	14,858	14,506	16,363	19,032	18,170	20,067	79,197
Change (%)		28.10	47.77	-7.50	10.56	18.53	22.98	1.32	-5.25	26.09	3.99	11.41	17.19	-4.15	-2.37	12.80	16.31	-4.53	10.44	294.67
% of Revenue	10.60	13.03	18.59	15.61	15.58	16.16	15.97	13.49	10.97	12.13	11.88	12.08	13.68	13.03	12.17	13.83	15.69	15.03	16.71	62.36

Source: Capital IQ

Gulf Development Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)