Laporan Laba Rugi GG7 - TTM - Griffin Mining Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Griffin Mining Limited 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	70	75	92	108	115	122	112	102	98	94	112	129	138	146	154	162	149	135	124	113
Change (%)		7.43	21.72	17.84	6.24	5.87	-7.94	-8.63	-3.87	-4.03	18.42	15.55	6.53	6.13	5.56	5.26	-8.36	-9.12	-8.15	-8.88
% 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	43	43	48	54	59	63	59	54	55	56	70	85	89	94	94	94	89	84	80	75
Change (%)		-0.41	13.16	11.63	8.56	7.88	-7.22	-7.78	1.89	1.86	25.39	20.25	5.63	5.33	-0.26	-0.26	-5.24	-5.53	-5.15	-5.43
% of Revenue	61.14	56.68	52.69	49.91	51.00	51.97	52.38	52.87	56.04	59.48	62.98	65.54	64.99	64.50	60.94	57.74	59.71	62.07	64.10	66.53

Gross Operating Profit	27	33	43	54	56	58	53	48	43	38	41	45	48	52	60	69	60	51	45	38
Change (%)		19.78	32.91	24.76	3.93	3.78	-8.72	-9.56	-10.34	-11.54	8.19	7.57	8.23	7.61	16.12	13.89	-12.62	-14.45	-13.07	-15.03
% of Revenue	38.86	43.32	47.31	50.09	49.00	48.03	47.62	47.13	43.96	40.52	37.02	34.46	35.01	35.50	39.06	42.26	40.29	37.93	35.90	33.47

SG&A	17	18	19	21	21	21	21	21	22	23	24	25	27	28	31	34	34	34	30	27
Change (%)		2.44	8.58	7.90	2.38	2.32	-0.48	-0.48	3.13	3.03	5.84	5.51	5.42	5.14	11.00	9.91	-0.29	-0.30	-10.78	-12.09
% of Revenue	24.36	23.23	20.72	18.98	18.29	17.67	19.11	20.81	22.33	23.97	21.42	19.56	19.36	19.18	20.17	21.06	22.91	25.13	24.41	23.55

R&D
Change (%)
% of Revenue

OpEx	61	60	67	75	80	85	80	75	77	79	94	110	116	122	125	128	123	118	110	102
Change (%)		-1.22	11.83	10.57	6.85	6.41	-5.51	-5.83	2.24	2.19	19.77	16.51	5.58	5.28	2.32	2.27	-3.68	-3.82	-6.74	-7.23
% of Revenue	86.93	79.92	73.43	68.90	69.30	69.66	71.50	73.69	78.37	83.45	84.40	85.10	84.34	83.68	81.11	78.80	82.82	87.65	89.00	90.61

Operating Income	9	15	24	34	35	37	32	27	21	16	17	19	22	24	29	34	26	17	14	11
Change (%)		65.00	61.10	37.93	4.87	4.65	-13.53	-15.65	-20.98	-26.56	11.59	10.38	11.93	10.66	22.15	18.13	-25.74	-34.66	-18.19	-22.23
% of Revenue	13.07	20.08	26.57	31.10	30.70	30.34	28.50	26.31	21.63	16.55	15.60	14.90	15.66	16.32	18.89	21.20	17.18	12.35	11.00	9.39

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-5.90	0.42	0.42	5.80	5.48	-10.40	-11.60	-28.91	-40.66	6.30	5.92	8.22	7.60	-3.39	-3.51	-27.88	-68.91	20.27	16.85
% of Revenue	-0.54	-0.48	-0.39	-0.33	-0.33	-0.33	-0.32	-0.31	-0.23	-0.14	-0.13	-0.12	-0.12	-0.12	-0.11	-0.10	-0.08	-0.03	-0.04	-0.05

Net Income	4	9	16	23	24	25	22	18	13	8	9	10	13	15	18	21	16	11	10	9
Change (%)		151.20	79.03	44.14	5.18	4.92	-14.23	-16.60	-28.78	-40.41	13.98	12.27	27.28	21.43	20.04	16.70	-23.41	-30.56	-11.07	-12.44
% of Revenue	5.05	11.82	17.38	21.26	21.05	20.86	19.43	17.74	13.14	8.16	7.86	7.63	9.12	10.43	11.87	13.15	10.99	8.40	8.13	7.82

Source: Capital IQ

Griffin Mining Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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