Laporan Laba Rugi (TTM)
Laporan Laba Rugi Golden Lime 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 | 1,025 | 1,117 | 1,166 | 1,224 | 1,233 | 1,192 | 1,241 | 1,333 | 1,421 | 1,486 | 1,517 | 1,472 | 1,449 | 1,444 | 1,438 | 1,426 | 1,407 | 1,363 | 1,320 | 1,316 |
| Change (%) | 8.96 | 4.37 | 4.99 | 0.74 | -3.33 | 4.10 | 7.47 | 6.59 | 4.56 | 2.08 | -2.99 | -1.55 | -0.33 | -0.39 | -0.82 | -1.35 | -3.14 | -3.13 | -0.32 | |
| % 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 | 766 | 829 | 861 | 905 | 915 | 885 | 931 | 1,003 | 1,074 | 1,132 | 1,154 | 1,138 | 1,106 | 1,081 | 1,060 | 1,017 | 998 | 971 | 939 | 928 |
| Change (%) | 8.29 | 3.90 | 5.02 | 1.13 | -3.30 | 5.19 | 7.81 | 7.06 | 5.36 | 1.96 | -1.39 | -2.77 | -2.27 | -1.96 | -4.04 | -1.87 | -2.72 | -3.28 | -1.20 | |
| % of Revenue | 74.69 | 74.22 | 73.89 | 73.91 | 74.20 | 74.22 | 75.00 | 75.23 | 75.56 | 76.15 | 76.06 | 77.32 | 76.36 | 74.87 | 73.70 | 71.31 | 70.93 | 71.24 | 71.12 | 70.49 |
| Gross Operating Profit | 259 | 288 | 304 | 319 | 318 | 307 | 310 | 330 | 347 | 354 | 363 | 334 | 343 | 363 | 378 | 409 | 409 | 392 | 381 | 388 |
| Change (%) | 10.95 | 5.73 | 4.90 | -0.36 | -3.41 | 0.96 | 6.45 | 5.16 | 2.06 | 2.45 | -8.09 | 2.63 | 5.92 | 4.26 | 8.20 | -0.05 | -4.16 | -2.74 | 1.86 | |
| % of Revenue | 25.31 | 25.78 | 26.11 | 26.09 | 25.80 | 25.78 | 25.00 | 24.77 | 24.44 | 23.85 | 23.94 | 22.68 | 23.64 | 25.13 | 26.30 | 28.69 | 29.07 | 28.76 | 28.88 | 29.51 |
| SG&A | 212 | 220 | 225 | 230 | 231 | 235 | 241 | 247 | 265 | 267 | 275 | 273 | 264 | 262 | 257 | 262 | 261 | 275 | 278 | 282 |
| Change (%) | 3.94 | 2.30 | 2.42 | 0.04 | 2.04 | 2.33 | 2.72 | 7.05 | 0.75 | 3.24 | -0.66 | -3.37 | -0.98 | -1.92 | 1.96 | -0.31 | 5.46 | 1.20 | 1.21 | |
| % of Revenue | 20.65 | 19.69 | 19.30 | 18.83 | 18.70 | 19.74 | 19.40 | 18.54 | 18.62 | 17.94 | 18.15 | 18.58 | 18.24 | 18.12 | 17.84 | 18.35 | 18.54 | 20.18 | 21.09 | 21.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 977 | 1,049 | 1,086 | 1,135 | 1,145 | 1,120 | 1,171 | 1,250 | 1,339 | 1,398 | 1,429 | 1,411 | 1,370 | 1,343 | 1,317 | 1,279 | 1,259 | 1,246 | 1,218 | 1,210 |
| Change (%) | 7.35 | 3.56 | 4.48 | 0.91 | -2.23 | 4.59 | 6.76 | 7.06 | 4.45 | 2.21 | -1.25 | -2.89 | -2.02 | -1.95 | -2.87 | -1.55 | -1.03 | -2.29 | -0.65 | |
| % of Revenue | 95.33 | 93.92 | 93.19 | 92.74 | 92.90 | 93.96 | 94.40 | 93.78 | 94.19 | 94.09 | 94.21 | 95.90 | 94.60 | 92.99 | 91.54 | 89.65 | 89.47 | 91.42 | 92.21 | 91.90 |
| Operating Income | 48 | 68 | 79 | 89 | 88 | 72 | 70 | 83 | 83 | 88 | 88 | 60 | 78 | 101 | 122 | 148 | 148 | 117 | 103 | 107 |
| Change (%) | 41.96 | 16.84 | 11.93 | -1.38 | -17.76 | -3.48 | 19.36 | -0.46 | 6.28 | 0.06 | -31.35 | 29.83 | 29.19 | 20.24 | 21.36 | 0.40 | -21.08 | -12.00 | 3.62 | |
| % of Revenue | 4.67 | 6.08 | 6.81 | 7.26 | 7.10 | 6.04 | 5.60 | 6.22 | 5.81 | 5.91 | 5.79 | 4.10 | 5.40 | 7.01 | 8.46 | 10.35 | 10.53 | 8.58 | 7.79 | 8.10 |
| Interest Expense | -29 | -31 | -35 | -37 | -37 | -37 | -37 | -36 | -36 | -36 | -37 | -40 | -40 | -39 | -39 | -36 | -37 | -37 | -37 | -36 |
| Change (%) | 8.88 | 11.44 | 5.36 | 1.19 | -0.02 | 0.21 | -3.88 | -0.90 | 0.85 | 2.64 | 8.31 | 0.83 | -2.75 | -1.74 | -5.66 | 0.36 | 1.52 | -0.96 | -3.03 | |
| % of Revenue | -2.82 | -2.82 | -3.01 | -3.02 | -3.03 | -3.14 | -3.02 | -2.70 | -2.51 | -2.42 | -2.44 | -2.72 | -2.79 | -2.72 | -2.68 | -2.55 | -2.59 | -2.72 | -2.78 | -2.70 |
| Net Income | 185 | 207 | 218 | 48 | 64 | 51 | 54 | 72 | 88 | 89 | 79 | 49 | 33 | 46 | 66 | 87 | 83 | 62 | 50 | 53 |
| Change (%) | 12.12 | 5.05 | -77.88 | 33.84 | -20.57 | 4.81 | 33.70 | 22.92 | 1.22 | -11.00 | -37.75 | -34.22 | 41.85 | 43.04 | 31.42 | -4.51 | -25.08 | -19.96 | 6.31 | |
| % of Revenue | 18.02 | 18.54 | 18.66 | 3.93 | 5.22 | 4.29 | 4.32 | 5.38 | 6.20 | 6.00 | 5.23 | 3.36 | 2.24 | 3.19 | 4.59 | 6.08 | 5.88 | 4.55 | 3.76 | 4.01 |
Source: Capital IQ
