Laporan Laba Rugi GHM - TTM - Graham Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Graham Corporation 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	93	95	97	101	107	109	123	139	143	154	157	169	176	179	186	188	196	200	210	215
Change (%)		2.01	2.73	3.54	6.13	1.51	12.93	12.96	2.88	7.78	2.14	7.32	4.11	2.25	3.37	1.28	4.52	1.64	5.15	2.64
% 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	75	75	77	81	92	99	114	124	126	131	132	139	144	144	146	147	149	150	157	160
Change (%)		-0.42	2.73	5.32	12.87	7.96	15.01	8.87	1.75	4.31	0.26	5.51	3.61	0.31	0.84	0.68	1.48	0.84	4.64	2.03
% of Revenue	80.92	79.00	79.00	80.37	85.47	90.90	92.57	89.22	88.23	85.40	83.83	82.42	82.03	80.47	78.50	78.04	75.77	75.18	74.82	74.37

Gross Operating Profit	18	20	20	20	16	10	9	15	17	22	25	30	32	35	41	41	48	50	53	55
Change (%)		12.30	2.70	-3.20	-21.45	-36.40	-7.78	63.86	12.28	33.73	13.12	16.66	6.45	11.08	15.80	1.70	15.29	4.13	6.69	4.45
% of Revenue	19.08	21.00	21.00	19.63	14.53	9.10	7.43	10.78	11.77	14.60	16.17	17.58	17.97	19.53	21.87	21.96	24.23	24.82	25.18	25.63

SG&A	16	17	17	18	18	18	19	20	20	21	23	24	25	26	32	34	37	37	37	38
Change (%)		3.22	2.24	3.80	2.99	0.23	2.51	5.18	1.63	1.78	10.29	6.75	4.35	1.23	25.65	5.50	7.72	1.19	0.93	1.49
% of Revenue	17.57	17.78	17.70	17.74	17.22	17.00	15.43	14.37	14.19	13.40	14.47	14.40	14.43	14.29	17.36	18.09	18.64	18.56	17.82	17.62

R&D
Change (%)
% of Revenue

OpEx	92	92	94	99	110	119	134	145	147	152	156	164	170	171	179	181	187	189	196	200
Change (%)		0.23	2.66	5.14	11.35	7.74	12.31	8.43	1.71	3.30	2.24	5.65	3.70	0.51	4.28	1.59	3.12	0.93	3.87	1.91
% of Revenue	98.48	96.77	96.70	98.20	103.03	109.35	108.74	104.38	103.19	98.90	99.00	97.47	97.08	95.43	96.27	96.56	95.27	94.61	93.46	92.80

Operating Income	1	3	3	2	-3	-10	-11	-6	-5	2	2	4	5	8	7	6	9	11	14	16
Change (%)		117.45	4.89	-43.56	-278.79	213.25	5.61	-43.46	-24.94	-137.03	-5.10	166.90	20.01	59.96	-14.06	-8.37	43.67	15.88	27.60	13.07
% of Revenue	1.52	3.23	3.30	1.80	-3.03	-9.35	-8.74	-4.38	-3.19	1.10	1.02	2.53	2.92	4.57	3.80	3.44	4.73	5.39	6.54	7.20

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0
Change (%)		-7.69	-8.33	309.09	280.00	76.61	49.01	26.22	20.60	23.65	10.86	2.98	-19.75	-33.12	-52.22	-74.60	-87.30
% of Revenue	-0.01	-0.01	-0.01	-0.04	-0.16	-0.28	-0.37	-0.41	-0.48	-0.55	-0.60	-0.57	-0.44	-0.29	-0.13	-0.03	-0.00

Net Income	2	3	2	1	-2	-7	-9	-5	-5	-1	0	2	3	3	5	5	8	9	12	14
Change (%)		69.56	-7.34	-55.10	-303.56	220.74	26.05	-43.34	-5.95	-87.66	-163.60	535.15	26.04	-6.91	66.58	7.16	58.79	18.36	33.30	13.32
% of Revenue	1.62	2.70	2.44	1.06	-2.03	-6.40	-7.14	-3.58	-3.28	-0.38	0.23	1.38	1.67	1.52	2.46	2.60	3.95	4.60	5.83	6.43

Source: Capital IQ

Graham Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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