Laporan Laba Rugi 6028 - TTM - Golden Insurance Brokers Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Golden Insurance Brokers 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	2,371	2,368	2,307	2,246	2,250	2,255	2,276	2,297	2,243	2,189	2,336	2,483	2,763	3,043	3,393	3,743	4,111	4,479	4,639	4,799
Change (%)		-0.13	-2.57	-2.63	0.19	0.19	0.95	0.94	-2.36	-2.42	6.72	6.30	11.28	10.14	11.49	10.31	9.84	8.96	3.57	3.45
% 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	1,988	1,991	1,933	1,874	1,872	1,870	1,887	1,905	1,862	1,819	1,945	2,070	2,314	2,558	2,852	3,147	3,464	3,782	3,939	4,097
Change (%)		0.11	-2.92	-3.01	-0.13	-0.13	0.95	0.94	-2.26	-2.31	6.91	6.46	11.76	10.52	11.52	10.33	10.10	9.17	4.16	3.99
% of Revenue	83.87	84.07	83.77	83.45	83.18	82.92	82.92	82.93	83.02	83.11	83.26	83.38	83.75	84.04	84.06	84.07	84.27	84.43	84.91	85.36

Gross Operating Profit	382	377	374	372	378	385	389	392	381	370	391	413	449	486	541	596	647	697	700	703
Change (%)		-1.38	-0.71	-0.71	1.78	1.75	0.93	0.92	-2.88	-2.96	5.81	5.49	8.85	8.13	11.37	10.21	8.49	7.83	0.38	0.38
% of Revenue	16.13	15.93	16.23	16.55	16.82	17.08	17.08	17.07	16.98	16.89	16.74	16.62	16.25	15.96	15.94	15.93	15.73	15.57	15.09	14.64

SG&A	273	260	261	261	271	280	282	283	285	287	296	305	320	336	355	373	388	402	411	421
Change (%)		-4.75	0.31	0.31	3.60	3.48	0.56	0.56	0.71	0.70	3.03	2.94	5.11	4.86	5.54	5.25	3.85	3.71	2.33	2.28
% of Revenue	11.50	10.97	11.30	11.64	12.03	12.43	12.38	12.34	12.72	13.13	12.68	12.28	11.60	11.04	10.45	9.97	9.43	8.97	8.87	8.77

R&D
Change (%)
% of Revenue

OpEx	2,261	2,250	2,193	2,136	2,143	2,150	2,169	2,189	2,148	2,107	2,241	2,375	2,634	2,894	3,207	3,520	3,852	4,184	4,351	4,518
Change (%)		-0.48	-2.55	-2.61	0.33	0.33	0.90	0.89	-1.88	-1.91	6.38	6.00	10.91	9.84	10.82	9.77	9.43	8.62	3.99	3.83
% of Revenue	95.37	95.04	95.06	95.09	95.22	95.35	95.31	95.26	95.74	96.24	95.93	95.66	95.34	95.08	94.51	94.05	93.70	93.41	93.78	94.13

Operating Income	110	117	114	110	108	105	107	109	96	82	95	108	129	150	186	223	259	295	289	282
Change (%)		7.02	-2.97	-3.06	-2.52	-2.58	1.91	1.87	-12.21	-13.90	15.53	13.44	19.42	16.26	24.45	19.65	16.26	13.98	-2.28	-2.33
% of Revenue	4.63	4.96	4.94	4.91	4.78	4.65	4.69	4.74	4.26	3.76	4.07	4.34	4.66	4.92	5.49	5.95	6.30	6.59	6.22	5.87

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-2	-2
Change (%)		6.69	13.69	12.04	2.59	2.53	-1.46	-1.48	-6.30	-6.72	-4.51	-4.73	-5.22	-5.51	-1.94	-1.98	-0.37	-0.37	5.67	5.37
% of Revenue	-0.07	-0.07	-0.08	-0.09	-0.10	-0.10	-0.10	-0.09	-0.09	-0.09	-0.08	-0.07	-0.06	-0.05	-0.04	-0.04	-0.04	-0.03	-0.03	-0.03

Net Income	87	93	90	88	84	81	83	86	75	65	75	84	102	119	149	179	209	239	221	204
Change (%)		6.94	-2.96	-3.05	-3.69	-3.84	2.88	2.80	-12.14	-13.82	14.99	13.03	20.62	17.10	25.23	20.15	16.62	14.25	-7.30	-7.87
% of Revenue	3.67	3.93	3.91	3.90	3.75	3.59	3.66	3.73	3.36	2.97	3.20	3.40	3.68	3.92	4.40	4.79	5.09	5.33	4.77	4.25

Source: Capital IQ

Golden Insurance Brokers Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)