Laporan Laba Rugi 3684 - TTM - Grand-Tek Technology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grand-Tek Technology 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	504	522	558	624	766	920	1,010	1,072	1,125	1,131	1,133	1,080	947	808	747	799	837	938	982	1,050
Change (%)		3.51	6.81	11.94	22.71	20.14	9.73	6.14	4.95	0.53	0.19	-4.66	-12.26	-14.76	-7.57	7.06	4.75	12.02	4.76	6.88
% 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	319	337	366	419	528	646	715	755	787	774	775	751	660	564	512	530	552	623	653	714
Change (%)		5.61	8.39	14.58	26.07	22.43	10.66	5.56	4.21	-1.67	0.22	-3.12	-12.09	-14.60	-9.29	3.53	4.27	12.89	4.73	9.32
% of Revenue	63.32	64.60	65.56	67.11	68.95	70.26	70.86	70.47	69.97	68.44	68.46	69.57	69.71	69.84	68.54	66.28	65.97	66.49	66.47	67.99

Gross Operating Profit	185	185	192	205	238	274	294	316	338	357	357	329	287	244	235	270	285	314	329	336
Change (%)		-0.11	3.91	6.90	15.86	15.04	7.54	7.56	6.71	5.65	0.13	-8.02	-12.66	-15.13	-3.57	14.75	5.69	10.31	4.81	2.04
% of Revenue	36.68	35.40	34.44	32.89	31.05	29.74	29.14	29.53	30.03	31.56	31.54	30.43	30.29	30.16	31.46	33.72	34.03	33.51	33.53	32.01

SG&A	82	86	91	104	116	127	138	143	154	173	175	173	168	153	152	162	164	168	177	174
Change (%)		4.21	6.43	13.68	11.33	9.85	8.12	3.72	7.73	12.86	0.73	-1.16	-2.63	-9.23	-0.37	6.42	1.52	2.33	5.11	-1.76
% of Revenue	16.36	16.47	16.41	16.66	15.12	13.82	13.62	13.31	13.66	15.34	15.42	15.99	17.74	18.89	20.36	20.24	19.62	17.92	17.98	16.53

R&D	26	26	27	28	30	33	36	38	41	44	47	48	51	51	54	59	58	59	57	54
Change (%)		0.44	2.76	5.47	7.92	8.98	8.13	7.19	6.18	8.94	5.44	2.95	6.05	-0.75	7.16	8.40	-0.85	1.66	-3.96	-5.57
% of Revenue	5.12	4.97	4.78	4.51	3.96	3.59	3.54	3.58	3.62	3.92	4.13	4.46	5.39	6.27	7.27	7.36	6.97	6.33	5.80	5.12

OpEx	428	449	484	551	674	807	889	936	981	992	997	972	880	767	718	750	775	851	887	941
Change (%)		5.03	7.69	13.91	22.36	19.67	10.15	5.34	4.83	1.04	0.54	-2.49	-9.51	-12.77	-6.43	4.51	3.27	9.81	4.20	6.16
% of Revenue	84.80	86.04	86.75	88.28	88.03	87.68	88.02	87.36	87.26	87.71	88.01	90.02	92.84	95.01	96.17	93.88	92.56	90.74	90.26	89.65

Operating Income	77	73	74	73	92	113	121	135	143	139	136	108	68	40	29	49	62	87	96	109
Change (%)		-4.94	1.36	-0.98	25.34	23.60	6.73	12.04	5.78	-3.02	-2.31	-20.62	-37.07	-40.55	-29.18	71.22	27.36	39.48	10.20	13.57
% of Revenue	15.20	13.96	13.25	11.72	11.97	12.32	11.98	12.64	12.74	12.29	11.99	9.98	7.16	4.99	3.83	6.12	7.44	9.26	9.74	10.35

Interest Expense	-4	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-3	-3
Change (%)		-8.85	-0.21	5.89	5.39	5.91	-3.01	0.19	0.78	2.44	3.83	1.40	1.25	-0.90	-3.04	-3.44	-3.85	-3.40	-6.48	-5.58
% of Revenue	-0.71	-0.63	-0.58	-0.55	-0.47	-0.42	-0.37	-0.35	-0.34	-0.34	-0.35	-0.38	-0.43	-0.51	-0.53	-0.48	-0.44	-0.38	-0.34	-0.30

Net Income	50	49	47	48	67	85	96	117	135	123	114	93	53	35	36	47	51	84	88	80
Change (%)		-2.35	-4.56	2.47	40.39	27.47	12.48	21.89	15.52	-8.98	-7.72	-17.74	-43.09	-34.14	2.13	30.96	9.22	64.35	4.17	-8.43
% of Revenue	9.90	9.34	8.35	7.64	8.74	9.28	9.51	10.92	12.02	10.88	10.02	8.65	5.61	4.33	4.79	5.86	6.11	8.96	8.91	7.64

Source: Capital IQ

Grand-Tek Technology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)