Laporan Laba Rugi 3131 - TTM - Grand Process Technology Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grand Process Technology Corporation 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	2,377	2,488	2,744	2,930	3,270	3,658	3,829	3,913	3,831	3,723	3,615	3,589	3,518	3,544	3,629	3,728	3,890	4,073	4,416	5,085
Change (%)		4.64	10.29	6.80	11.60	11.85	4.69	2.20	-2.11	-2.80	-2.91	-0.72	-1.98	0.74	2.39	2.75	4.33	4.72	8.41	15.14
% 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	1,284	1,361	1,500	1,624	1,868	2,094	2,203	2,270	2,188	2,106	2,053	2,062	2,067	2,056	2,092	2,111	2,118	2,228	2,453	2,877
Change (%)		5.99	10.20	8.25	15.04	12.10	5.17	3.08	-3.61	-3.78	-2.49	0.44	0.23	-0.53	1.73	0.94	0.32	5.20	10.08	17.30
% of Revenue	54.03	54.72	54.68	55.42	57.13	57.26	57.52	58.01	57.13	56.55	56.79	57.46	58.76	58.02	57.64	56.62	54.45	54.70	55.54	56.58

Gross Operating Profit	1,093	1,126	1,243	1,306	1,402	1,563	1,627	1,643	1,642	1,618	1,562	1,527	1,451	1,488	1,537	1,617	1,772	1,845	1,963	2,208
Change (%)		3.06	10.40	5.05	7.32	11.52	4.05	1.01	-0.04	-1.50	-3.45	-2.25	-4.97	2.55	3.31	5.21	9.56	4.15	6.40	12.43
% of Revenue	45.97	45.28	45.32	44.58	42.87	42.74	42.48	41.99	42.87	43.45	43.21	42.54	41.24	41.98	42.36	43.38	45.55	45.30	44.46	43.42

SG&A	392	399	413	412	443	471	499	527	544	566	566	551	530	526	530	555	579	616	633	655
Change (%)		1.82	3.65	-0.23	7.52	6.16	6.00	5.60	3.26	3.96	0.08	-2.64	-3.76	-0.84	0.76	4.72	4.37	6.29	2.88	3.44
% of Revenue	16.47	16.03	15.06	14.07	13.56	12.87	13.03	13.46	14.20	15.19	15.66	15.35	15.08	14.84	14.60	14.88	14.89	15.11	14.34	12.88

R&D	189	194	201	202	236	268	308	328	309	293	255	240	223	267	294	314	344	324	321	338
Change (%)		3.09	3.37	0.33	17.21	13.56	14.86	6.20	-5.67	-5.17	-12.97	-5.80	-7.28	19.94	10.00	6.79	9.54	-5.77	-0.86	5.14
% of Revenue	7.94	7.82	7.33	6.88	7.23	7.34	8.05	8.37	8.06	7.87	7.05	6.69	6.33	7.54	8.10	8.41	8.84	7.95	7.27	6.64

OpEx	1,865	1,955	2,114	2,238	2,548	2,833	3,010	3,125	3,041	2,964	2,874	2,854	2,820	2,849	2,915	2,980	3,041	3,168	3,407	3,870
Change (%)		4.82	8.18	5.84	13.85	11.20	6.22	3.82	-2.67	-2.54	-3.03	-0.72	-1.17	1.02	2.32	2.22	2.05	4.17	7.56	13.58
% of Revenue	78.44	78.57	77.07	76.38	77.92	77.47	78.60	79.85	79.39	79.61	79.50	79.51	80.16	80.39	80.34	79.92	78.17	77.76	77.15	76.11

Operating Income	513	533	629	692	722	824	819	789	789	759	741	735	698	695	714	749	849	906	1,009	1,215
Change (%)		4.00	18.01	10.03	4.31	14.15	-0.58	-3.75	0.09	-3.82	-2.41	-0.74	-5.11	-0.42	2.68	4.92	13.40	6.70	11.38	20.40
% of Revenue	21.56	21.43	22.93	23.62	22.08	22.53	21.40	20.15	20.61	20.39	20.50	20.49	19.84	19.61	19.66	20.08	21.83	22.24	22.85	23.89

Interest Expense	-6	-6	-5	-6	-6	-6	-6	-6	-7	-9	-11	-10	-11	-13	-11	-12	-12	-11	-13	-18
Change (%)		-9.33	-6.67	2.42	1.55	1.54	3.49	6.39	13.92	17.57	24.44	-3.55	3.11	18.82	-13.15	7.12	0.34	-6.09	15.93	37.55
% of Revenue	-0.27	-0.24	-0.20	-0.19	-0.17	-0.16	-0.16	-0.16	-0.19	-0.23	-0.29	-0.29	-0.30	-0.35	-0.30	-0.31	-0.30	-0.27	-0.29	-0.35

Net Income	373	397	467	510	540	670	700	732	814	722	671	646	577	616	671	724	782	845	929	929
Change (%)		6.27	17.72	9.19	5.92	23.91	4.49	4.67	11.21	-11.33	-7.13	-3.61	-10.73	6.81	8.93	7.86	8.04	8.06	9.85	0.06
% of Revenue	15.71	15.95	17.03	17.41	16.52	18.30	18.27	18.71	21.26	19.39	18.55	18.01	16.40	17.39	18.50	19.42	20.11	20.75	21.03	18.28

Source: Capital IQ

Grand Process Technology Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)