Laporan Laba Rugi GGROU - TTM - Golden Growers Cooperative

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Golden Growers Cooperative 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	54	56	65	82	91	98	106	108	110	114	114	108	103	94	81	74	70	68	70	71
Change (%)		4.07	15.41	25.33	11.73	7.31	7.86	1.72	2.69	3.41	-0.18	-5.29	-5.01	-8.21	-13.98	-8.93	-5.16	-2.40	3.14	0.62
% 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	48	51	59	75	84	90	96	100	103	107	108	102	97	88	75	68	64	62	64	64
Change (%)		5.27	17.31	25.53	12.50	6.89	7.59	3.30	3.35	4.40	0.91	-5.98	-5.31	-8.55	-14.89	-9.63	-5.93	-2.88	3.15	0.66
% of Revenue	88.55	89.57	91.04	91.18	91.81	91.45	91.22	92.64	93.24	94.12	95.16	94.46	94.16	93.81	92.82	92.11	91.36	90.91	90.91	90.95

Gross Operating Profit	6	6	6	7	7	8	9	8	7	7	6	6	6	6	6	6	6	6	6	6
Change (%)		-5.18	-0.83	23.37	3.74	12.01	10.75	-14.69	-5.70	-10.13	-17.74	8.30	0.13	-2.67	-0.15	0.05	3.85	2.68	3.05	0.19
% of Revenue	11.45	10.43	8.96	8.82	8.19	8.55	8.78	7.36	6.76	5.88	4.84	5.54	5.84	6.19	7.18	7.89	8.64	9.09	9.09	9.05

SG&A	1	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-4.76	-4.80	1.05	0.00	0.83	11.34	-2.78	0.57	1.70	1.49	4.77	4.20	3.36	0.81	2.26	-2.37	-1.78	7.07	-1.08
% of Revenue	0.97	0.88	0.73	0.59	0.53	0.49	0.51	0.49	0.48	0.47	0.48	0.53	0.58	0.65	0.77	0.86	0.89	0.89	0.93	0.91

R&D
Change (%)
% of Revenue

OpEx	49	51	60	75	84	90	97	100	103	108	109	103	97	89	76	69	64	63	65	65
Change (%)		5.16	17.09	25.33	12.42	6.85	7.61	3.26	3.34	4.38	0.91	-5.92	-5.26	-8.48	-14.78	-9.53	-5.90	-2.87	3.18	0.65
% of Revenue	89.52	90.45	91.77	91.77	92.34	91.94	91.73	93.12	93.72	94.59	95.63	94.99	94.74	94.46	93.58	92.97	92.24	91.80	91.84	91.86

Operating Income	6	5	5	7	7	8	9	7	7	6	5	5	5	5	5	5	5	6	6	6
Change (%)		-5.22	-0.46	25.35	4.01	12.77	10.72	-15.43	-6.14	-11.03	-19.41	8.69	-0.30	-3.34	-0.27	-0.21	4.61	3.19	2.61	0.33
% of Revenue	10.48	9.55	8.23	8.23	7.66	8.06	8.27	6.88	6.28	5.41	4.37	5.01	5.26	5.54	6.42	7.03	7.76	8.20	8.16	8.14

Interest Expense							-0	-0					-0						-0	-0
Change (%)								100.00												88.89
% of Revenue							-0.01	-0.03					-0.10						-0.04	-0.07

Net Income	6	6	6	7	7	8	9	8	7	7	6	6	6	5	5	5	6	6	6	6
Change (%)		-5.20	-0.61	24.47	3.55	12.43	10.36	-15.37	-4.97	-6.27	-16.96	8.26	-3.43	-8.07	0.06	0.81	8.44	3.60	1.97	-0.08
% of Revenue	10.83	9.87	8.50	8.44	7.82	8.20	8.39	6.98	6.46	5.85	4.87	5.56	5.66	5.67	6.59	7.29	8.34	8.85	8.75	8.69

Source: Capital IQ

Golden Growers Cooperative - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)