Laporan Laba Rugi 3040 - TTM - Global View Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Global View 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	163	155	163	172	174	172	166	159	158	156	156	156	156	159	153	149	142	138	138	138
Change (%)		-5.14	5.24	5.84	1.11	-1.64	-3.42	-3.87	-0.83	-1.33	-0.16	0.16	0.23	1.58	-3.32	-3.04	-4.65	-2.53	0.11	-0.42
% 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	67	69	70	70	70	61	55	50	47	45	45	46	43	47	48	49	53	54	57	57
Change (%)		2.66	1.17	0.76	-1.20	-12.74	-9.23	-8.70	-7.23	-2.81	0.27	0.09	-5.30	8.13	2.77	2.57	8.25	2.39	4.93	-0.07
% of Revenue	41.21	44.60	42.88	40.82	39.88	35.38	33.26	31.58	29.55	29.11	29.23	29.21	27.60	29.38	31.23	33.04	37.51	39.40	41.30	41.45

Gross Operating Profit	96	86	93	102	105	111	111	109	111	110	110	110	113	112	105	100	89	84	81	81
Change (%)		-10.61	8.53	9.65	2.70	5.72	-0.24	-1.46	2.12	-0.71	-0.34	0.18	2.52	-0.92	-5.85	-5.59	-11.01	-5.49	-3.03	-0.66
% of Revenue	58.79	55.40	57.12	59.18	60.12	64.62	66.74	68.42	70.45	70.89	70.77	70.79	72.40	70.62	68.77	66.96	62.49	60.60	58.70	58.55

SG&A	43	44	42	40	37	37	35	34	35	34	33	34	34	35	36	37	38	40	46	53
Change (%)		0.75	-3.64	-5.67	-7.34	-0.39	-3.35	-4.47	2.44	-2.18	-1.71	2.89	-1.37	4.33	2.29	1.38	2.88	5.73	15.57	14.62
% of Revenue	26.59	28.24	25.86	23.05	21.12	21.39	21.41	21.27	21.97	21.79	21.45	22.03	21.68	22.27	23.56	24.63	26.58	28.83	33.28	38.31

R&D	3	3	2	6	6	6	6	4	4	4	4	3	3	3	2	2	2	3	3	3
Change (%)		-18.67	-16.22	136.71	8.11	4.35	-2.27	-41.21	-0.70	2.62	0.49	-7.79	-6.16	-6.29	-17.29	-5.62	2.33	14.30	-6.24	24.49
% of Revenue	2.09	1.80	1.43	3.20	3.42	3.63	3.67	2.24	2.25	2.34	2.35	2.17	2.03	1.87	1.60	1.56	1.67	1.96	1.84	2.29

OpEx	114	116	114	116	112	104	97	88	85	83	83	83	80	85	86	88	93	97	106	113
Change (%)		1.30	-1.07	1.16	-2.87	-7.78	-6.73	-9.19	-3.23	-2.32	-0.53	0.88	-3.72	5.96	1.87	1.84	5.86	4.04	8.99	6.92
% of Revenue	69.90	74.64	70.16	67.06	64.42	60.40	58.33	55.10	53.77	53.23	53.03	53.41	51.31	53.52	56.39	59.23	65.76	70.19	76.42	82.05

Operating Income	49	39	49	57	62	68	69	72	73	73	73	73	76	74	67	61	49	41	33	25
Change (%)		-20.09	23.83	16.84	9.20	9.48	1.62	3.59	2.11	-0.18	0.26	-0.66	4.76	-3.04	-9.29	-9.36	-19.91	-15.16	-20.81	-24.20
% of Revenue	30.10	25.36	29.84	32.94	35.58	39.60	41.67	44.90	46.23	46.77	46.97	46.59	48.69	46.48	43.61	40.77	34.24	29.81	23.58	17.95

Interest Expense	-1	-1	-0	-0	-0									-0	-0	-0	-0			-0
Change (%)		-29.81	-41.67	-62.59	-99.09										-0.00	-0.00	-0.00
% of Revenue	-0.44	-0.33	-0.18	-0.06	-0.00									-0.00	-0.00	-0.00	-0.00			-0.02

Net Income	380	399	390	278	151	124	106	85	103	101	86	82	58	64	67	64	47	46	67	47
Change (%)		4.94	-2.20	-28.74	-45.85	-17.69	-14.35	-20.43	21.78	-1.98	-14.84	-4.85	-28.99	10.61	4.43	-4.16	-27.30	-1.26	44.42	-28.94
% of Revenue	233.05	257.82	239.59	161.32	86.40	72.30	64.12	53.07	65.18	64.75	55.23	52.47	37.17	40.47	43.71	43.21	32.94	33.37	48.14	34.35

Source: Capital IQ

Global View Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)