Laporan Laba Rugi 8941 - TTM - Grand Hall Enterprise Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grand Hall Enterprise 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	2,523	2,799	2,921	2,969	3,096	3,211	3,407	3,620	3,583	3,311	3,036	2,835	2,749	2,899	2,989	3,060	3,144	3,151	3,206	3,139
Change (%)		10.95	4.37	1.64	4.27	3.72	6.09	6.28	-1.03	-7.59	-8.30	-6.64	-3.01	5.44	3.12	2.36	2.76	0.21	1.76	-2.09
% 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	1,782	2,002	2,087	2,150	2,255	2,339	2,487	2,620	2,572	2,358	2,145	1,982	1,922	2,019	2,086	2,151	2,224	2,240	2,284	2,245
Change (%)		12.39	4.23	2.99	4.92	3.70	6.34	5.34	-1.81	-8.33	-9.03	-7.59	-3.02	5.01	3.35	3.09	3.40	0.72	1.97	-1.70
% of Revenue	70.62	71.54	71.44	72.40	72.85	72.83	73.01	72.36	71.79	71.21	70.64	69.93	69.92	69.64	69.79	70.29	70.73	71.09	71.23	71.51

Gross Operating Profit	741	797	834	820	841	872	920	1,001	1,011	953	891	852	827	880	903	909	920	911	922	894
Change (%)		7.48	4.73	-1.75	2.56	3.77	5.42	8.81	1.03	-5.71	-6.49	-4.36	-3.00	6.42	2.61	0.68	1.24	-1.01	1.25	-3.05
% of Revenue	29.38	28.46	28.56	27.60	27.15	27.17	26.99	27.64	28.21	28.79	29.36	30.07	30.08	30.36	30.21	29.71	29.27	28.91	28.77	28.49

SG&A	665	709	731	751	784	799	818	852	867	843	835	832	802	795	800	786	766	779	773	749
Change (%)		6.75	3.10	2.62	4.48	1.94	2.39	4.09	1.72	-2.74	-0.89	-0.40	-3.59	-0.91	0.65	-1.74	-2.52	1.73	-0.78	-3.14
% of Revenue	26.34	25.34	25.04	25.28	25.33	24.90	24.03	23.53	24.19	25.46	27.51	29.35	29.18	27.42	26.76	25.69	24.37	24.74	24.12	23.86

R&D	22	21	21	21	21	22	21	21	20	22	22	23	25	22	24	24	24	27	25	24
Change (%)		-2.78	-0.70	2.80	0.11	0.69	-2.00	-2.38	-2.41	8.75	2.82	4.27	5.77	-10.45	7.19	2.53	-1.23	9.88	-5.12	-5.05
% of Revenue	0.85	0.75	0.71	0.72	0.69	0.67	0.62	0.57	0.56	0.66	0.74	0.83	0.90	0.77	0.80	0.80	0.77	0.84	0.78	0.76

OpEx	2,468	2,733	2,839	2,922	3,061	3,160	3,327	3,492	3,459	3,223	3,003	2,838	2,749	2,836	2,910	2,961	3,014	3,046	3,082	3,018
Change (%)		10.73	3.90	2.90	4.77	3.23	5.28	4.98	-0.95	-6.83	-6.82	-5.50	-3.11	3.15	2.62	1.76	1.79	1.05	1.21	-2.09
% of Revenue	97.82	97.63	97.19	98.39	98.87	98.40	97.65	96.46	96.53	97.33	98.90	100.11	100.00	97.83	97.35	96.78	95.87	96.67	96.13	96.14

Operating Income	55	66	82	48	35	51	80	128	124	88	33	-3	-0	63	79	99	130	105	124	121
Change (%)		20.40	23.82	-41.92	-26.51	46.60	55.78	59.99	-2.98	-28.77	-62.18	-108.98	-98.33	-126,018.00	25.80	24.52	31.82	-19.21	17.99	-2.10
% of Revenue	2.18	2.37	2.81	1.61	1.13	1.60	2.35	3.54	3.47	2.67	1.10	-0.11	-0.00	2.17	2.65	3.22	4.13	3.33	3.87	3.86

Interest Expense	-10	-9	-9	-9	-9	-9	-9	-10	-11	-13	-17	-20	-20	-19	-16	-12	-10	-8	-7	-7
Change (%)		-7.03	2.35	-9.61	1.75	2.50	-3.50	15.45	11.80	19.69	25.65	16.94	1.86	-6.37	-14.88	-23.76	-18.76	-16.30	-15.14	-0.50
% of Revenue	-0.39	-0.33	-0.32	-0.29	-0.28	-0.28	-0.25	-0.27	-0.31	-0.40	-0.55	-0.69	-0.73	-0.64	-0.53	-0.40	-0.31	-0.26	-0.22	-0.22

Net Income	61	86	91	85	89	110	159	214	276	211	148	172	131	193	228	172	178	177	219	91
Change (%)		40.89	5.26	-6.26	4.26	23.18	44.88	35.01	28.85	-23.57	-29.68	15.68	-23.51	46.84	18.09	-24.69	3.99	-0.89	23.94	-58.47
% of Revenue	2.43	3.09	3.12	2.87	2.87	3.41	4.66	5.92	7.71	6.38	4.89	6.06	4.78	6.66	7.62	5.61	5.68	5.61	6.84	2.90

Source: Capital IQ

Grand Hall Enterprise Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)