Laporan Laba Rugi 3178 - TTM - Gongin Precision Ind. Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gongin Precision Ind. 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	1,260	1,264	1,244	1,251	1,317	1,364	1,411	1,433	1,462	1,518	1,550	1,593	1,617	1,624	1,549	1,488	1,390	1,314	1,336	1,285
Change (%)		0.32	-1.63	0.57	5.31	3.55	3.48	1.56	2.03	3.81	2.10	2.79	1.46	0.46	-4.64	-3.92	-6.56	-5.47	1.63	-3.81
% 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	925	929	935	967	1,028	1,067	1,085	1,072	1,097	1,114	1,131	1,161	1,157	1,175	1,157	1,149	1,121	1,091	1,095	1,079
Change (%)		0.46	0.60	3.41	6.35	3.80	1.70	-1.21	2.36	1.55	1.49	2.70	-0.39	1.60	-1.59	-0.67	-2.43	-2.67	0.36	-1.49
% of Revenue	73.39	73.50	75.16	77.28	78.05	78.23	76.89	74.79	75.04	73.40	72.96	72.90	71.57	72.38	74.70	77.23	80.65	83.04	82.00	83.97

Gross Operating Profit	335	335	309	284	289	297	326	361	365	404	419	432	460	448	392	339	269	223	240	206
Change (%)		-0.07	-7.81	-8.01	1.76	2.68	9.90	10.74	1.06	10.60	3.79	3.02	6.44	-2.42	-12.64	-13.54	-20.59	-17.13	7.83	-14.34
% of Revenue	26.61	26.50	24.84	22.72	21.95	21.77	23.11	25.21	24.96	26.60	27.04	27.10	28.43	27.62	25.30	22.77	19.35	16.96	18.00	16.03

SG&A	148	139	140	138	139	143	145	147	150	153	153	151	151	151	151	154	153	152	154	151
Change (%)		-5.99	0.68	-1.04	0.85	2.68	1.05	1.81	2.08	1.66	0.32	-1.21	-0.16	-0.27	0.44	1.56	-0.23	-0.89	1.02	-1.78
% of Revenue	11.71	10.98	11.23	11.05	10.58	10.50	10.25	10.27	10.28	10.07	9.89	9.51	9.35	9.29	9.78	10.34	11.04	11.57	11.50	11.75

R&D	45	42	35	35	35	32	30	27	24	29	28	28	30	33	37	40	43	56	56	56
Change (%)		-6.07	-17.97	0.15	0.60	-6.67	-8.52	-10.54	-8.19	17.83	-3.26	-0.83	8.70	8.46	12.89	7.84	7.53	31.96	-0.29	-0.12
% of Revenue	3.56	3.33	2.78	2.77	2.64	2.38	2.11	1.85	1.67	1.89	1.79	1.73	1.85	2.00	2.37	2.66	3.06	4.27	4.19	4.35

OpEx	1,117	1,110	1,109	1,139	1,202	1,243	1,259	1,246	1,272	1,296	1,312	1,340	1,338	1,359	1,345	1,342	1,317	1,299	1,305	1,286
Change (%)		-0.66	-0.09	2.75	5.51	3.36	1.36	-1.08	2.10	1.87	1.25	2.17	-0.18	1.54	-1.02	-0.18	-1.88	-1.34	0.41	-1.47
% of Revenue	88.66	87.80	89.17	91.10	91.27	91.11	89.24	86.92	86.98	85.36	84.65	84.14	82.78	83.67	86.85	90.23	94.75	98.89	97.70	100.07

Operating Income	143	154	135	111	115	121	152	187	190	222	238	253	278	265	204	145	73	15	31	-1
Change (%)		7.92	-12.67	-17.34	3.25	5.49	25.28	23.42	1.56	16.73	7.09	6.20	10.15	-4.75	-23.21	-28.62	-49.79	-79.93	109.71	-103.10
% of Revenue	11.34	12.20	10.83	8.90	8.73	8.89	10.76	13.08	13.02	14.64	15.35	15.86	17.22	16.33	13.15	9.77	5.25	1.11	2.30	-0.07

Interest Expense	-15	-15	-14	-13	-13	-13	-12	-13	-13	-14	-14	-15	-15	-15	-16	-15	-15	-15	-15	-16
Change (%)		-3.81	-6.03	-2.67	-2.86	-1.91	-1.80	2.15	3.36	4.87	5.17	3.24	0.96	2.32	1.30	-1.71	-1.23	-2.90	-1.56	8.60
% of Revenue	-1.20	-1.15	-1.10	-1.06	-0.98	-0.93	-0.88	-0.89	-0.90	-0.91	-0.93	-0.94	-0.93	-0.95	-1.01	-1.03	-1.09	-1.12	-1.09	-1.23

Net Income	94	106	94	76	82	90	122	174	205	226	222	217	221	204	172	129	57	48	50	-7
Change (%)		12.47	-11.17	-19.08	8.32	9.84	34.85	43.05	17.68	9.99	-1.60	-2.42	2.16	-7.85	-15.70	-24.78	-55.88	-16.50	5.75	-112.94
% of Revenue	7.45	8.35	7.54	6.07	6.24	6.62	8.63	12.16	14.02	14.85	14.32	13.59	13.69	12.55	11.10	8.69	4.10	3.62	3.77	-0.51

Source: Capital IQ

Gongin Precision Ind. Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)