Laporan Laba Rugi GDYN - TTM - Grid Dynamics Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grid Dynamics Holdings, Inc. 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	113	111	118	143	175	211	244	273	296	310	319	319	315	313	313	318	328	351	371	389
Change (%)		-1.66	6.00	21.45	22.06	20.82	15.28	12.18	8.50	4.74	2.79	0.00	-1.17	-0.79	-0.08	1.82	3.15	6.76	5.88	4.87
% 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	71	70	71	85	102	124	144	165	181	190	197	197	198	200	200	205	210	224	235	248
Change (%)		-2.07	1.66	19.62	20.64	20.89	16.86	14.26	9.59	5.03	3.62	0.29	0.39	0.84	0.32	2.21	2.66	6.31	5.04	5.59
% of Revenue	62.86	62.60	60.04	59.13	58.45	58.48	59.28	60.39	60.99	61.16	61.65	61.83	62.81	63.84	64.10	64.35	64.04	63.77	63.27	63.70

Gross Operating Profit	42	42	47	59	73	88	99	108	116	121	122	122	117	113	112	113	118	127	136	141
Change (%)		-0.96	13.26	24.21	24.10	20.73	13.04	9.14	6.84	4.28	1.49	-0.45	-3.71	-3.55	-0.80	1.12	4.03	7.57	7.35	3.62
% of Revenue	37.14	37.40	39.96	40.87	41.55	41.52	40.72	39.61	39.01	38.84	38.35	38.17	37.19	36.16	35.90	35.65	35.96	36.23	36.73	36.30

SG&A	40	46	49	56	67	78	87	107	109	114	121	107	107	100	97	101	102	105	109	112
Change (%)		15.54	4.99	16.04	18.58	17.22	11.55	22.01	2.33	4.70	6.03	-11.87	0.52	-7.11	-2.36	3.67	1.39	2.99	3.74	2.07
% of Revenue	35.37	41.56	41.16	39.33	38.21	37.07	35.87	39.02	36.80	36.78	37.94	33.43	34.01	31.84	31.12	31.68	31.14	30.04	29.44	28.65

R&D	8	9	9	8	8	8	10	12	14	16	17	16	16	15	15	16	17	18	20	23
Change (%)		12.79	-8.13	-9.41	0.72	8.38	15.52	21.16	16.95	13.90	7.02	-3.36	-4.52	-5.35	1.15	5.73	6.62	9.16	11.52	12.79
% of Revenue	7.30	8.37	7.25	5.41	4.46	4.00	4.01	4.33	4.67	5.08	5.29	5.11	4.94	4.71	4.77	4.95	5.12	5.23	5.51	5.93

OpEx	119	125	128	149	177	210	242	283	304	320	335	320	321	314	313	321	329	347	365	383
Change (%)		4.86	2.16	16.32	18.83	18.95	14.83	17.34	7.17	5.31	4.65	-4.30	0.18	-2.12	-0.49	2.84	2.45	5.43	4.99	4.94
% of Revenue	105.53	112.52	108.45	103.87	101.12	99.55	99.17	103.73	102.46	103.02	104.88	100.37	101.75	100.39	99.99	100.98	100.30	99.05	98.22	98.29

Operating Income	-6	-14	-10	-6	-2	1	2	-10	-7	-9	-16	-1	-6	-1	0	-3	-1	3	7	7
Change (%)		122.66	-28.47	-44.42	-64.70	-148.57	113.79	-602.31	-28.55	28.76	66.01	-92.35	363.34	-77.66	-103.40	-7,542.86	-68.04	-433.83	98.38	0.86
% of Revenue	-5.53	-12.52	-8.45	-3.87	-1.12	0.45	0.83	-3.73	-2.46	-3.02	-4.88	-0.37	-1.75	-0.39	0.01	-0.98	-0.30	0.95	1.78	1.71

Interest Expense
Change (%)
% of Revenue

Net Income	-6	-13	-10	-9	-9	-8	-8	-20	-26	-29	-35	-19	-11	-2	2	-1	2	4	11	17
Change (%)		118.28	-20.11	-6.79	-6.05	-12.64	7.86	140.92	30.54	11.85	18.15	-45.81	-39.22	-84.48	-227.88	-152.59	-303.79	67.05	169.76	55.87
% of Revenue	-5.10	-11.32	-8.53	-6.55	-5.04	-3.64	-3.41	-7.32	-8.81	-9.41	-10.82	-5.86	-3.60	-0.56	0.72	-0.37	0.74	1.15	2.94	4.37

Source: Capital IQ

Grid Dynamics Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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