Laporan Laba Rugi GPI-R - TTM - Grand Prix International Public Company Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grand Prix International 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	515	509	806	916	509	498	572	572	575	576	617	619	608	628	574	738	748	750	809	792
Change (%)		-1.11	58.31	13.56	-44.39	-2.30	15.04	-0.15	0.61	0.24	7.02	0.29	-1.78	3.29	-8.54	28.49	1.40	0.21	7.99	-2.11
% 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	311	300	401	438	293	291	341	343	345	341	327	339	328	339	317	392	401	403	423	412
Change (%)		-3.48	33.73	9.25	-33.11	-0.80	17.32	0.59	0.54	-0.96	-4.13	3.49	-3.20	3.34	-6.57	23.95	2.13	0.53	5.06	-2.68
% of Revenue	60.29	58.84	49.70	47.81	57.52	58.40	59.56	59.99	59.95	59.23	53.06	54.75	53.96	53.99	55.14	53.19	53.58	53.75	52.29	51.99

Gross Operating Profit	205	210	406	478	216	207	231	229	230	235	290	280	280	289	258	345	347	347	386	380
Change (%)		2.50	93.47	17.83	-54.73	-4.33	11.85	-1.22	0.72	2.04	23.21	-3.33	-0.06	3.24	-10.84	34.08	0.56	-0.15	11.39	-1.48
% of Revenue	39.71	41.16	50.30	52.19	42.48	41.60	40.44	40.01	40.05	40.77	46.94	45.25	46.04	46.01	44.86	46.81	46.42	46.25	47.71	48.01

SG&A	179	169	177	177	164	168	176	176	172	171	174	176	180	193	195	208	218	218	220	227
Change (%)		-5.95	4.68	-0.01	-7.14	2.42	4.58	-0.02	-2.22	-0.55	1.80	1.03	2.20	7.59	0.90	6.58	5.12	-0.08	1.00	2.75
% of Revenue	34.84	33.13	21.91	19.29	32.22	33.77	30.70	30.74	29.88	29.64	28.20	28.40	29.56	30.79	33.97	28.17	29.21	29.12	27.24	28.59

R&D
Change (%)
% of Revenue

OpEx	485	466	576	612	454	456	513	515	513	508	498	510	504	526	506	594	611	614	636	633
Change (%)		-3.93	23.57	6.28	-25.80	0.39	12.46	0.51	-0.49	-0.92	-1.93	2.42	-1.25	4.45	-3.92	17.38	3.00	0.38	3.70	-0.61
% of Revenue	94.15	91.47	71.40	66.82	89.16	91.62	89.56	90.14	89.15	88.12	80.75	82.46	82.91	83.84	88.08	80.46	81.74	81.88	78.63	79.83

Operating Income	30	43	231	304	55	42	60	56	62	69	119	108	104	101	68	144	137	136	173	160
Change (%)		44.30	430.71	31.73	-81.84	-24.42	43.32	-5.75	10.72	9.82	73.35	-8.64	-4.29	-2.33	-32.52	110.59	-5.23	-0.55	27.34	-7.63
% of Revenue	5.85	8.53	28.60	33.18	10.84	8.38	10.44	9.86	10.85	11.88	19.25	17.54	17.09	16.16	11.92	19.54	18.26	18.12	21.37	20.17

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-1	-1	-1	-1
Change (%)		66.19	38.96	-0.93	-17.07	-21.24	117.73	107.74	29.97	1.36	-17.39	-29.89	-38.50	13.14	-12.07	-22.02	25.87	7.95	18.28	-5.77
% of Revenue	-0.03	-0.05	-0.05	-0.04	-0.06	-0.05	-0.10	-0.20	-0.26	-0.26	-0.20	-0.14	-0.09	-0.10	-0.09	-0.06	-0.07	-0.07	-0.08	-0.08

Net Income	24	34	194	264	42	31	44	33	37	37	84	79	71	79	53	115	113	108	130	119
Change (%)		40.08	469.15	35.87	-84.16	-26.27	43.09	-25.50	11.29	1.78	126.72	-6.65	-9.69	11.22	-33.04	118.20	-1.75	-4.40	19.58	-8.41
% of Revenue	4.72	6.69	24.06	28.78	8.20	6.19	7.70	5.74	6.35	6.45	13.67	12.72	11.70	12.59	9.22	15.66	15.17	14.47	16.03	14.99

Source: Capital IQ

Grand Prix International Public Company Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)