Laporan Laba Rugi 4987 - TTM - Godex International Co., Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Godex International 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	1,007	988	1,055	1,140	1,180	1,211	1,284	1,284	1,289	1,287	1,211	1,202	1,169	1,148	1,131	1,173	1,217	1,292	1,320	1,347
Change (%)		-1.86	6.81	8.04	3.47	2.64	6.09	-0.05	0.39	-0.13	-5.92	-0.75	-2.72	-1.84	-1.44	3.68	3.78	6.17	2.17	2.06
% 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	614	607	656	709	737	754	798	793	788	769	708	704	680	665	661	672	685	745	739	775
Change (%)		-1.10	7.94	8.11	4.01	2.25	5.91	-0.75	-0.62	-2.36	-7.88	-0.67	-3.36	-2.16	-0.68	1.73	1.95	8.77	-0.85	4.86
% of Revenue	61.02	61.50	62.15	62.18	62.51	62.27	62.17	61.74	61.11	59.75	58.50	58.55	58.16	57.97	58.42	57.32	56.31	57.69	55.98	57.52

Gross Operating Profit	392	380	399	431	442	457	486	491	501	518	503	498	489	482	470	501	532	547	581	572
Change (%)		-3.07	5.01	7.94	2.57	3.29	6.39	1.10	2.04	3.37	-3.00	-0.87	-1.82	-1.39	-2.49	6.43	6.23	2.82	6.29	-1.50
% of Revenue	38.98	38.50	37.85	37.82	37.49	37.73	37.83	38.26	38.89	40.25	41.50	41.45	41.84	42.03	41.58	42.68	43.69	42.31	44.02	42.48

SG&A	216	218	219	231	235	239	245	246	249	256	257	261	261	254	249	254	261	258	268	265
Change (%)		0.97	0.47	5.39	2.08	1.51	2.62	0.31	1.36	2.53	0.57	1.63	-0.21	-2.54	-2.15	2.10	2.68	-1.14	3.89	-0.88
% of Revenue	21.43	22.05	20.74	20.23	19.96	19.74	19.09	19.16	19.34	19.86	21.23	21.74	22.30	22.14	21.98	21.64	21.41	19.94	20.27	19.69

R&D	26	27	28	29	29	30	31	32	35	38	39	43	45	39	37	36	35	34	38	39
Change (%)		4.32	3.26	4.14	-0.60	0.78	3.77	3.72	9.85	9.69	2.72	8.51	4.31	-12.75	-4.12	-4.12	-2.67	-1.25	9.58	3.29
% of Revenue	2.61	2.78	2.68	2.59	2.49	2.44	2.39	2.48	2.71	2.98	3.25	3.55	3.81	3.39	3.29	3.05	2.86	2.66	2.85	2.89

OpEx	856	853	903	969	1,002	1,022	1,074	1,070	1,072	1,063	1,005	1,008	985	958	947	962	981	1,037	1,044	1,079
Change (%)		-0.41	5.88	7.32	3.41	2.03	5.08	-0.38	0.14	-0.83	-5.47	0.28	-2.22	-2.74	-1.21	1.60	1.97	5.78	0.67	3.33
% of Revenue	85.06	86.32	85.57	85.00	84.95	84.45	83.65	83.37	83.16	82.58	82.98	83.84	84.27	83.50	83.69	82.01	80.58	80.28	79.11	80.09

Operating Income	150	135	152	171	177	188	210	213	217	224	206	194	184	189	184	211	236	255	276	268
Change (%)		-10.14	12.68	12.31	3.77	6.06	11.58	1.63	1.65	3.32	-8.04	-5.78	-5.32	2.98	-2.60	14.39	12.01	7.79	8.29	-2.76
% of Revenue	14.94	13.68	14.43	15.00	15.05	15.55	16.35	16.63	16.84	17.42	17.02	16.16	15.73	16.50	16.31	17.99	19.42	19.72	20.89	19.91

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		-14.92	-14.57	-12.74	-23.42	-16.32	-12.62	-13.88	-14.60	-15.56	-12.99	-1.04	10.18	9.87	26.67	1.14	-4.98	13.81	1.46	9.69
% of Revenue	-0.15	-0.13	-0.10	-0.08	-0.06	-0.05	-0.04	-0.04	-0.03	-0.03	-0.02	-0.02	-0.03	-0.03	-0.04	-0.04	-0.03	-0.04	-0.04	-0.04

Net Income	102	95	112	128	129	134	160	166	179	190	170	160	151	145	140	171	189	207	230	199
Change (%)		-6.72	17.89	14.53	0.67	3.71	20.19	3.50	7.74	5.94	-10.29	-5.74	-5.91	-4.10	-2.97	22.16	10.29	9.39	11.21	-13.65
% of Revenue	10.09	9.59	10.58	11.22	10.92	11.03	12.50	12.94	13.89	14.73	14.04	13.34	12.90	12.60	12.41	14.62	15.54	16.01	17.43	14.74

Source: Capital IQ

Godex International Co., Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)