Laporan Laba Rugi 2423 - TTM - Good Will Instrument Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Good Will Instrument 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	2,304	2,306	2,355	2,482	2,603	2,609	2,721	2,778	2,829	2,886	2,904	2,951	2,932	3,025	2,953	2,903	2,846	2,789	2,789	2,847
Change (%)		0.07	2.11	5.40	4.88	0.24	4.28	2.12	1.82	2.00	0.62	1.63	-0.63	3.16	-2.37	-1.70	-1.96	-2.01	-0.00	2.09
% 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	1,163	1,191	1,212	1,269	1,319	1,281	1,355	1,367	1,398	1,440	1,451	1,484	1,454	1,467	1,406	1,392	1,372	1,349	1,352	1,341
Change (%)		2.46	1.74	4.69	3.98	-2.91	5.80	0.91	2.24	3.01	0.79	2.22	-1.98	0.89	-4.20	-0.93	-1.47	-1.68	0.22	-0.79
% of Revenue	50.45	51.65	51.46	51.11	50.68	49.09	49.80	49.21	49.41	49.90	49.98	50.28	49.60	48.51	47.60	47.97	48.21	48.37	48.48	47.11

Gross Operating Profit	1,142	1,115	1,143	1,213	1,284	1,328	1,366	1,411	1,431	1,446	1,452	1,467	1,478	1,558	1,547	1,510	1,474	1,440	1,437	1,506
Change (%)		-2.35	2.51	6.16	5.81	3.47	2.81	3.33	1.41	1.01	0.46	1.03	0.72	5.39	-0.65	-2.40	-2.41	-2.32	-0.21	4.80
% of Revenue	49.55	48.35	48.54	48.89	49.32	50.91	50.20	50.79	50.59	50.10	50.02	49.72	50.40	51.49	52.40	52.03	51.79	51.63	51.52	52.89

SG&A	688	672	680	694	712	727	734	733	742	756	759	769	786	770	772	774	764	766	760	744
Change (%)		-2.45	1.30	2.05	2.53	2.12	0.93	-0.12	1.30	1.84	0.42	1.26	2.27	-2.09	0.35	0.16	-1.21	0.22	-0.72	-2.11
% of Revenue	29.87	29.12	28.89	27.97	27.34	27.86	26.96	26.37	26.24	26.20	26.14	26.05	26.81	25.45	26.16	26.65	26.85	27.47	27.27	26.15

R&D	192	195	201	206	217	222	223	230	235	241	243	245	246	244	247	256	260	262	265	262
Change (%)		1.48	3.20	2.72	5.23	2.10	0.44	3.47	1.97	2.53	1.03	0.65	0.37	-0.53	0.92	3.65	1.79	0.64	1.34	-1.13
% of Revenue	8.32	8.43	8.52	8.31	8.34	8.49	8.18	8.29	8.30	8.34	8.38	8.29	8.38	8.08	8.35	8.81	9.14	9.39	9.52	9.22

OpEx	2,043	2,057	2,093	2,169	2,248	2,229	2,311	2,330	2,375	2,437	2,454	2,497	2,486	2,481	2,425	2,422	2,396	2,377	2,378	2,348
Change (%)		0.71	1.73	3.64	3.64	-0.84	3.68	0.83	1.92	2.60	0.70	1.77	-0.44	-0.19	-2.29	-0.11	-1.04	-0.82	0.04	-1.25
% of Revenue	88.64	89.20	88.88	87.39	86.36	85.44	84.95	83.87	83.95	84.44	84.50	84.62	84.79	82.03	82.10	83.43	84.20	85.22	85.26	82.47

Operating Income	262	249	262	313	355	380	410	448	454	449	450	454	446	543	528	481	450	412	411	499
Change (%)		-4.89	5.21	19.46	13.48	7.03	7.78	9.44	1.30	-1.13	0.23	0.87	-1.72	21.84	-2.76	-8.96	-6.55	-8.35	-0.25	21.41
% of Revenue	11.36	10.80	11.12	12.61	13.64	14.56	15.05	16.13	16.05	15.56	15.50	15.38	15.21	17.97	17.90	16.57	15.80	14.78	14.74	17.53

Interest Expense	-1	-2	-3	-4	-4	-4	-3	-2	-3	-4	-5	-5	-6	-5	-5	-4	-3	-3	-3	-3
Change (%)		67.09	47.41	29.56	15.40	-15.04	-20.31	-21.61	16.19	40.03	27.37	12.93	2.61	-3.52	-14.68	-12.72	-12.88	-12.87	-9.27	-5.94
% of Revenue	-0.05	-0.09	-0.12	-0.15	-0.17	-0.14	-0.11	-0.08	-0.10	-0.13	-0.17	-0.18	-0.19	-0.18	-0.16	-0.14	-0.12	-0.11	-0.10	-0.09

Net Income	221	199	203	224	252	290	317	361	390	404	392	395	387	428	434	404	375	351	361	379
Change (%)		-9.79	2.00	10.51	12.47	14.74	9.33	14.10	7.95	3.55	-2.88	0.65	-1.89	10.61	1.26	-6.77	-7.15	-6.46	2.79	5.08
% of Revenue	9.58	8.63	8.62	9.04	9.69	11.10	11.63	13.00	13.78	13.99	13.50	13.37	13.21	14.16	14.69	13.93	13.19	12.59	12.94	13.32

Source: Capital IQ

Good Will Instrument Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)