Laporan Laba Rugi 1524 - TTM - Gordon Auto Body Parts Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gordon Auto Body Parts Co., Ltd. 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	2,043	1,909	1,828	1,961	1,921	1,963	2,046	2,276	2,356	2,439	2,470	2,451	2,577	2,698	2,845	2,816	2,856	3,016	3,046	2,941
Change (%)		-6.57	-4.26	7.31	-2.07	2.23	4.22	11.25	3.49	3.55	1.25	-0.75	5.14	4.67	5.48	-1.04	1.42	5.60	1.02	-3.45
% 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	1,702	1,617	1,548	1,640	1,606	1,642	1,707	1,850	1,872	1,883	1,888	1,867	1,919	1,969	2,026	1,966	1,980	2,053	2,033	1,993
Change (%)		-4.97	-4.26	5.94	-2.11	2.25	3.96	8.38	1.17	0.61	0.25	-1.10	2.81	2.57	2.92	-2.95	0.72	3.65	-0.94	-1.97
% of Revenue	83.30	84.73	84.72	83.64	83.61	83.62	83.42	81.26	79.45	77.19	76.43	76.15	74.47	72.98	71.20	69.83	69.35	68.07	66.75	67.77

Gross Operating Profit	341	291	279	321	315	322	339	427	484	556	582	585	658	729	819	849	875	963	1,013	948
Change (%)		-14.57	-4.21	14.91	-1.85	2.12	5.55	25.70	13.51	14.92	4.63	0.40	12.56	10.79	12.41	3.66	3.04	10.01	5.20	-6.41
% of Revenue	16.70	15.27	15.28	16.36	16.39	16.38	16.58	18.74	20.55	22.81	23.57	23.85	25.53	27.02	28.80	30.17	30.65	31.93	33.25	32.23

SG&A	238	232	225	233	238	234	237	253	264	269	269	272	278	288	307	307	306	317	319	312
Change (%)		-2.31	-3.20	3.49	2.13	-1.63	1.58	6.76	4.02	2.01	-0.09	1.40	1.99	3.84	6.51	-0.13	-0.33	3.81	0.37	-1.98
% of Revenue	11.63	12.16	12.30	11.86	12.37	11.90	11.60	11.13	11.19	11.02	10.87	11.11	10.78	10.69	10.80	10.90	10.71	10.53	10.46	10.62

R&D	4	4	4	4	4	4	4	4	4	5	5	5	5	5	5	5	6	6	6	6
Change (%)		-1.23	-0.05	8.02	6.10	-5.86	0.12	2.52	1.59	4.66	0.24	-0.59	1.17	5.62	6.87	4.55	3.28	1.36	-0.25	-0.05
% of Revenue	0.19	0.20	0.21	0.21	0.23	0.21	0.20	0.19	0.18	0.19	0.18	0.18	0.18	0.18	0.18	0.19	0.20	0.19	0.19	0.19

OpEx	1,944	1,853	1,777	1,877	1,848	1,880	1,948	2,107	2,139	2,156	2,161	2,144	2,202	2,262	2,338	2,278	2,292	2,376	2,358	2,311
Change (%)		-4.64	-4.12	5.64	-1.57	1.73	3.65	8.17	1.52	0.79	0.20	-0.79	2.70	2.74	3.38	-2.56	0.58	3.66	-0.76	-1.97
% of Revenue	95.13	97.10	97.23	95.71	96.20	95.74	95.22	92.58	90.82	88.40	87.49	87.45	85.42	83.85	82.18	80.92	80.25	78.78	77.39	78.58

Operating Income	100	55	51	84	73	84	98	169	216	283	309	308	376	436	507	537	564	640	689	630
Change (%)		-44.34	-8.72	66.14	-13.24	14.81	16.89	72.63	28.04	30.84	9.19	-0.46	22.09	15.99	16.39	5.95	4.97	13.46	7.65	-8.51
% of Revenue	4.87	2.90	2.77	4.29	3.80	4.26	4.78	7.42	9.18	11.60	12.51	12.55	14.58	16.15	17.82	19.08	19.75	21.22	22.61	21.42

Interest Expense	-23	-22	-22	-22	-22	-23	-24	-26	-29	-31	-33	-33	-31	-30	-28	-27	-27	-27	-26	-25
Change (%)		-2.20	-1.51	0.62	1.47	2.22	3.15	8.22	12.05	8.87	5.56	0.16	-4.79	-5.04	-5.62	-2.89	0.33	-2.18	-3.01	-4.12
% of Revenue	-1.12	-1.17	-1.20	-1.13	-1.17	-1.17	-1.16	-1.13	-1.22	-1.28	-1.34	-1.35	-1.22	-1.11	-0.99	-0.97	-0.96	-0.89	-0.86	-0.85

Net Income	66	37	27	34	51	62	98	218	306	336	322	289	308	352	477	501	478	597	590	459
Change (%)		-44.48	-25.74	25.82	50.81	20.59	58.54	120.99	40.55	10.06	-4.27	-10.38	6.81	14.03	35.74	4.93	-4.58	25.00	-1.25	-22.19
% of Revenue	3.22	1.91	1.48	1.74	2.68	3.16	4.81	9.56	12.98	13.79	13.04	11.77	11.96	13.03	16.77	17.78	16.73	19.81	19.36	15.60

Source: Capital IQ

Gordon Auto Body Parts Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)