Laporan Laba Rugi 3188 - TTM - Golden Long Teng Development Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Golden Long Teng Development 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	673	812	1,183	1,672	1,705	1,493	1,023	384	209	1,062	1,168	1,204	1,330	2,047	2,530	2,773	3,054	1,505	1,029	877
Change (%)		20.69	45.66	41.31	1.99	-12.41	-31.49	-62.45	-45.54	407.40	9.99	3.13	10.46	53.92	23.56	9.62	10.13	-50.73	-31.65	-14.72
% 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	523	628	897	1,253	1,259	1,087	735	266	151	830	910	929	1,011	1,361	1,622	1,732	1,839	786	489	424
Change (%)		20.04	42.78	39.65	0.46	-13.61	-32.41	-63.79	-43.40	451.07	9.66	2.07	8.79	34.62	19.21	6.77	6.18	-57.27	-37.75	-13.28
% of Revenue	77.79	77.37	75.84	74.95	73.83	72.82	71.84	69.29	72.00	78.20	77.96	77.16	75.99	66.47	64.13	62.46	60.22	52.22	47.56	48.36

Gross Operating Profit	149	184	286	419	446	406	288	118	59	231	257	275	319	687	907	1,041	1,215	719	539	453
Change (%)		22.96	55.50	46.53	6.56	-9.03	-29.03	-59.05	-50.35	295.10	11.19	6.89	16.11	115.00	32.16	14.72	16.70	-40.82	-24.98	-16.03
% of Revenue	22.21	22.63	24.16	25.05	26.17	27.18	28.16	30.71	28.00	21.80	22.04	22.84	24.01	33.53	35.87	37.54	39.78	47.78	52.44	51.64

SG&A	90	104	128	153	160	135	104	68	56	119	128	132	143	183	227	259	276	186	146	125
Change (%)		16.31	22.60	19.77	4.95	-15.59	-23.33	-34.45	-17.78	112.71	7.14	3.71	8.12	28.07	23.84	14.29	6.58	-32.77	-21.51	-14.18
% of Revenue	13.30	12.82	10.79	9.14	9.41	9.07	10.15	17.72	26.75	11.21	10.92	10.98	10.75	8.94	8.97	9.35	9.05	12.34	14.17	14.26

R&D
Change (%)
% of Revenue

OpEx	613	732	1,025	1,406	1,419	1,223	839	334	207	949	1,038	1,061	1,154	1,544	1,849	1,991	2,115	972	635	549
Change (%)		19.50	39.92	37.17	0.95	-13.83	-31.40	-60.16	-38.18	359.42	9.34	2.27	8.70	33.81	19.76	7.69	6.23	-54.07	-34.65	-13.49
% of Revenue	91.09	90.19	86.63	84.09	83.24	81.88	81.99	87.01	98.75	89.41	88.89	88.14	86.74	75.41	73.10	71.81	69.27	64.56	61.73	62.63

Operating Income	60	80	158	266	286	271	184	50	3	112	130	143	176	503	681	782	939	533	394	328
Change (%)		32.90	98.49	68.14	7.49	-5.34	-31.88	-72.92	-94.77	4,204.21	15.48	10.01	23.52	185.50	35.19	14.87	20.05	-43.18	-26.18	-16.72
% of Revenue	8.91	9.81	13.37	15.91	16.76	18.12	18.01	12.99	1.25	10.59	11.11	11.86	13.26	24.59	26.90	28.19	30.73	35.44	38.27	37.37

Interest Expense	-19	-19	-17	-14	-10	-6	-4	-3	-2	-4	-4	-4	-4	-5	-5	-7	-9	-6	-7	-8
Change (%)		0.38	-8.87	-17.82	-31.42	-37.57	-35.75	-34.02	-29.58	143.06	-12.46	-0.29	-0.29	36.42	0.04	29.46	38.36	-34.43	14.33	15.29
% of Revenue	-2.78	-2.32	-1.45	-0.84	-0.57	-0.40	-0.38	-0.67	-0.86	-0.41	-0.33	-0.32	-0.29	-0.25	-0.21	-0.24	-0.30	-0.41	-0.68	-0.92

Net Income	46	59	126	212	229	214	143	37	-3	87	101	110	137	383	522	601	723	412	296	241
Change (%)		28.03	115.01	68.81	7.78	-6.31	-33.35	-73.97	-108.66	-2,809.15	15.20	9.28	25.06	178.42	36.50	15.02	20.40	-43.00	-28.22	-18.49
% of Revenue	6.79	7.21	10.64	12.71	13.43	14.36	13.97	9.69	-1.54	8.23	8.61	9.13	10.33	18.69	20.65	21.67	23.69	27.40	28.78	27.51

Source: Capital IQ

Golden Long Teng Development Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)