Laporan Laba Rugi 4160 - TTM - Genetics Generation Advancement Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Genetics Generation Advancement Corp. 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	441	443	457	495	513	520	539	532	528	548	543	554	576	592	625	649	664	662	638	614
Change (%)		0.56	3.22	8.15	3.67	1.30	3.75	-1.22	-0.86	3.78	-0.94	2.05	4.04	2.83	5.45	3.87	2.37	-0.38	-3.55	-3.84
% 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	287	302	315	330	333	324	326	326	313	321	321	322	344	356	375	381	381	382	364	358
Change (%)		5.14	4.49	4.74	0.77	-2.67	0.69	0.03	-4.01	2.58	-0.24	0.39	6.93	3.34	5.40	1.74	0.00	0.11	-4.59	-1.83
% of Revenue	65.15	68.12	68.95	66.78	64.91	62.37	60.53	61.30	59.35	58.67	59.08	58.12	59.73	60.03	60.00	58.77	57.41	57.69	57.07	58.27

Gross Operating Profit	154	141	142	164	180	195	213	206	215	226	222	232	232	237	250	268	283	280	274	256
Change (%)		-8.00	0.50	15.72	9.50	8.64	8.82	-3.13	4.13	5.53	-1.93	4.43	0.04	2.08	5.54	7.06	5.74	-1.04	-2.13	-6.52
% of Revenue	34.85	31.88	31.05	33.22	35.09	37.63	39.47	38.70	40.65	41.33	40.92	41.88	40.27	39.97	40.00	41.23	42.59	42.31	42.93	41.73

SG&A	131	131	137	143	147	149	148	147	150	154	155	157	162	164	168	171	169	167	166	166
Change (%)		0.15	4.69	4.14	3.17	1.31	-0.95	-0.57	2.31	2.54	0.78	1.44	2.71	1.32	2.40	2.02	-1.06	-1.43	-0.45	-0.09
% of Revenue	29.63	29.51	29.93	28.82	28.68	28.69	27.39	27.56	28.44	28.10	28.59	28.42	28.06	27.64	26.84	26.37	25.48	25.21	26.03	27.04

R&D	34	32	33	39	45	51	56	55	54	52	52	52	54	54	55	58	58	64	65	64
Change (%)		-6.23	1.76	20.22	13.48	14.49	10.29	-1.99	-1.84	-3.30	-1.08	1.10	3.86	0.22	1.19	5.51	-0.68	10.12	1.46	-0.20
% of Revenue	7.77	7.24	7.14	7.94	8.69	9.82	10.44	10.35	10.25	9.55	9.54	9.45	9.43	9.19	8.82	8.96	8.69	9.61	10.11	10.49

OpEx	452	465	485	512	525	524	530	528	518	528	528	532	560	574	598	611	608	612	595	588
Change (%)		2.84	4.36	5.61	2.42	-0.10	1.16	-0.35	-2.03	1.96	-0.02	0.77	5.37	2.46	4.14	2.17	-0.36	0.63	-2.84	-1.17
% of Revenue	102.54	104.87	106.03	103.54	102.28	100.87	98.35	99.21	98.05	96.32	97.21	95.99	97.22	96.86	95.66	94.09	91.59	92.52	93.20	95.80

Operating Income	-11	-22	-28	-18	-12	-5	9	4	10	20	15	22	16	19	27	38	56	50	43	26
Change (%)		92.39	27.76	-36.50	-33.14	-61.30	-296.03	-52.88	146.59	95.37	-24.85	46.51	-27.85	16.03	45.93	41.42	45.80	-11.39	-12.39	-40.53
% of Revenue	-2.54	-4.87	-6.03	-3.54	-2.28	-0.87	1.65	0.79	1.95	3.68	2.79	4.01	2.78	3.14	4.34	5.91	8.41	7.48	6.80	4.20

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0	-1	-0	-0
Change (%)		-33.33	500.00	83.33	36.36	30.00	135.90	10.87	0.98	2.91	0.94	96.26	42.86	39.33	19.86	-2.79	0.21	6.97	-12.64	-5.92
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.04	-0.05	-0.07	-0.08	-0.08	-0.07	-0.08	-0.07	-0.07

Net Income	-5	-16	-16	-8	0	8	19	14	18	26	22	31	28	29	35	44	58	55	48	32
Change (%)		197.22	4.50	-52.72	-104.10	2,365.09	142.86	-28.65	31.68	43.86	-12.58	37.54	-9.54	2.07	23.52	25.16	32.44	-6.48	-12.01	-33.29
% of Revenue	-1.20	-3.54	-3.59	-1.57	0.06	1.51	3.53	2.55	3.39	4.70	4.15	5.59	4.86	4.82	5.65	6.80	8.80	8.26	7.54	5.23

Source: Capital IQ

Genetics Generation Advancement Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)