Laporan Laba Rugi 6763 - TTM - Green World Fintech Service Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Green World Fintech Service 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	985	1,021	1,102	1,214	1,320	1,407	1,453	1,457	1,456	1,498	1,524	1,542	1,555	1,549	1,553	1,555	1,578	1,604	1,623	1,669
Change (%)		3.66	7.94	10.16	8.71	6.59	3.29	0.30	-0.09	2.88	1.72	1.21	0.83	-0.39	0.27	0.10	1.49	1.68	1.17	2.83
% 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	589	602	645	705	760	798	821	818	814	836	859	879	895	895	897	899	919	944	955	978
Change (%)		2.31	7.11	9.27	7.72	5.12	2.77	-0.36	-0.41	2.70	2.68	2.35	1.87	-0.06	0.24	0.28	2.21	2.71	1.16	2.40
% of Revenue	59.78	59.00	58.55	58.07	57.54	56.75	56.47	56.09	55.91	55.82	56.34	56.98	57.57	57.76	57.74	57.84	58.25	58.84	58.84	58.59

Gross Operating Profit	396	419	457	509	560	608	633	640	642	662	665	664	660	654	656	656	659	660	668	691
Change (%)		5.67	9.12	11.42	10.09	8.58	3.96	1.17	0.32	3.11	0.52	-0.27	-0.56	-0.85	0.32	-0.13	0.51	0.24	1.18	3.45
% of Revenue	40.22	41.00	41.45	41.93	42.46	43.25	43.53	43.91	44.09	44.18	43.66	43.02	42.43	42.24	42.26	42.16	41.75	41.16	41.16	41.41

SG&A	137	135	140	143	146	155	160	164	163	158	152	149	151	154	160	167	174	185	192	201
Change (%)		-0.96	3.62	2.31	1.78	6.38	3.17	2.61	-0.74	-3.29	-3.88	-1.80	1.33	1.80	3.96	4.34	4.11	6.65	3.65	4.60
% of Revenue	13.87	13.25	12.72	11.82	11.06	11.04	11.03	11.28	11.21	10.54	9.96	9.66	9.71	9.92	10.29	10.72	11.00	11.54	11.82	12.03

R&D	54	59	57	56	55	55	67	75	78	80	77	77	78	81	85	88	92	94	93	93
Change (%)		10.11	-3.47	-1.98	-2.73	1.38	21.00	11.17	4.84	2.05	-3.40	-0.28	1.12	4.22	4.71	4.14	3.69	2.13	-0.39	0.25
% of Revenue	5.48	5.82	5.20	4.63	4.14	3.94	4.62	5.12	5.37	5.33	5.06	4.98	5.00	5.23	5.46	5.68	5.80	5.83	5.74	5.60

OpEx	779	797	843	905	960	1,009	1,048	1,057	1,056	1,074	1,087	1,105	1,124	1,129	1,141	1,154	1,184	1,223	1,240	1,272
Change (%)		2.28	5.73	7.34	6.13	5.10	3.84	0.83	-0.09	1.73	1.26	1.59	1.75	0.49	1.06	1.13	2.60	3.24	1.42	2.58
% of Revenue	79.13	78.07	76.48	74.52	72.75	71.73	72.12	72.49	72.49	71.68	71.35	71.62	72.27	72.91	73.49	74.25	75.05	76.21	76.40	76.21

Operating Income	206	224	259	309	360	398	405	401	401	424	437	438	431	420	412	400	394	382	383	397
Change (%)		8.90	15.79	19.32	16.27	10.56	1.89	-1.06	-0.09	5.93	2.90	0.26	-1.49	-2.69	-1.86	-2.75	-1.69	-3.03	0.36	3.65
% of Revenue	20.87	21.93	23.52	25.48	27.25	28.27	27.88	27.51	27.51	28.32	28.65	28.38	27.73	27.09	26.51	25.75	24.95	23.79	23.60	23.79

Interest Expense	-2	-3	-3	-2	-2	-1	-1	-1	-1	-1	-1	-1	-0	-1	-1	-1	-2	-2	-2	-2
Change (%)		18.00	-4.23	-15.32	-16.80	-37.10	-47.18	-14.69	24.85	21.63	-1.03	-17.19	-44.81	62.68	72.85	47.92	10.62	6.25	7.87	11.78
% of Revenue	-0.23	-0.26	-0.23	-0.18	-0.14	-0.08	-0.04	-0.04	-0.04	-0.05	-0.05	-0.04	-0.02	-0.04	-0.06	-0.09	-0.10	-0.11	-0.11	-0.12

Net Income	167	182	210	248	289	317	324	327	332	365	382	389	397	397	392	377	371	352	378	399
Change (%)		8.77	15.66	18.13	16.20	9.94	2.12	0.97	1.54	9.74	4.74	1.86	2.09	-0.11	-1.31	-3.85	-1.58	-5.10	7.37	5.74
% of Revenue	16.97	17.81	19.08	20.46	21.87	22.56	22.31	22.46	22.82	24.34	25.07	25.23	25.55	25.62	25.21	24.22	23.48	21.92	23.26	23.92

Source: Capital IQ

Green World Fintech Service Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)