Laporan Laba Rugi 4911 - TTM - G&E Herbal Biotechnology Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi G&E Herbal Biotechnology 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	24	28	32	31	29	25	24	28	40	65	98	135	163	181	196	211	231	249	274	294
Change (%)		18.52	14.88	-4.61	-7.11	-14.49	-3.98	17.06	43.66	62.83	51.88	37.54	20.54	11.53	8.07	7.68	9.33	7.88	9.93	7.48
% 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	18	16	19	17	15	15	16	20	23	25	29	31	34	37	38	40	42	44	46	46
Change (%)		-8.66	15.55	-8.75	-11.96	-0.71	5.33	24.99	15.79	10.84	12.93	9.69	8.80	8.29	2.34	7.14	3.91	4.04	4.49	0.62
% of Revenue	74.54	57.44	57.78	55.27	52.39	60.83	66.72	71.24	57.42	39.09	29.06	23.18	20.92	20.31	19.24	19.14	18.19	17.54	16.68	15.61

Gross Operating Profit	6	12	14	14	14	10	8	8	17	39	70	104	129	145	158	171	189	205	228	248
Change (%)		98.12	13.98	1.06	-1.13	-29.65	-18.42	1.15	112.72	132.95	76.87	48.95	24.08	12.39	9.53	7.81	10.61	8.74	11.09	8.86
% of Revenue	25.46	42.56	42.22	44.73	47.61	39.17	33.28	28.76	42.58	60.91	70.94	76.82	79.08	79.69	80.76	80.86	81.81	82.46	83.32	84.39

SG&A	15	15	16	16	16	17	16	18	12	19	23	30	23	39	40	42	64	50	58	65
Change (%)		-0.28	7.44	-2.23	3.67	3.53	-2.56	8.84	-34.40	68.20	20.12	26.66	-21.08	68.01	2.41	3.61	53.27	-21.22	14.66	11.98
% of Revenue	62.17	52.31	48.92	50.14	55.96	67.75	68.75	63.93	29.19	30.15	23.85	21.96	14.38	21.66	20.53	19.75	27.69	20.22	21.09	21.97

R&D	13	13	13	13	12	13	12	13	13	14	17	18	23	25	32	36	35	35	35	33
Change (%)		1.52	3.38	-3.72	-7.90	7.50	-0.37	2.99	2.19	9.42	19.55	7.55	23.02	8.10	30.99	10.68	-1.29	0.37	-2.11	-5.30
% of Revenue	52.62	45.07	40.56	40.93	40.59	51.03	52.95	46.59	33.14	22.27	17.53	13.71	13.99	13.56	16.43	16.89	15.25	14.19	12.64	11.13

OpEx	45	44	48	45	43	44	44	50	53	59	69	79	92	101	110	118	123	129	138	143
Change (%)		-3.08	9.26	-5.20	-5.47	3.12	0.73	12.92	6.52	10.56	16.91	14.90	15.86	9.51	9.36	6.89	4.71	4.91	6.65	3.89
% of Revenue	189.32	154.81	147.25	146.34	148.93	179.61	188.42	181.75	134.77	91.51	70.44	58.85	56.56	55.53	56.20	55.78	53.43	51.96	50.40	48.72

Operating Income	-21	-15	-15	-14	-14	-20	-21	-23	-14	5	29	56	71	81	86	93	108	120	136	151
Change (%)		-27.27	-0.98	-6.45	-1.92	39.12	6.65	8.24	-38.90	-139.77	428.73	91.49	27.23	14.17	6.45	8.71	15.15	11.29	13.48	11.14
% of Revenue	-89.32	-54.81	-47.25	-46.34	-48.93	-79.61	-88.42	-81.75	-34.77	8.49	29.56	41.15	43.44	44.47	43.80	44.22	46.57	48.04	49.60	51.28

Interest Expense														-0	-0	-0	-0	-0	-0	-0
Change (%)															250.00	64.29	47.83	20.59	-2.44	-2.50
% of Revenue														-0.00	-0.01	-0.01	-0.01	-0.02	-0.01	-0.01

Net Income	-16	-14	-14	-13	-13	-20	-22	-20	-11	7	27	47	64	72	77	84	91	102	119	135
Change (%)		-8.27	-4.21	-3.45	-2.12	53.58	8.44	-8.03	-44.51	-167.08	271.97	71.37	35.04	13.95	6.33	8.89	8.61	12.11	16.55	13.16
% of Revenue	-65.46	-50.66	-42.24	-42.76	-45.06	-80.92	-91.39	-71.80	-27.73	11.42	27.98	34.86	39.06	39.90	39.26	39.70	39.44	40.98	43.45	45.74

Source: Capital IQ

G&E Herbal Biotechnology Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)