Laporan Laba Rugi 8188 - TTM - GME Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GME Group Holdings 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	118	135	158	200	327	444	495	535	483	441	432	455	427	550	703	812	897	815	786	758
Change (%)		14.50	17.56	26.34	63.50	35.72	11.50	8.14	-9.69	-8.80	-1.97	5.36	-6.07	28.59	27.95	15.44	10.56	-9.17	-3.54	-3.67
% 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	105	115	138	176	293	411	460	501	462	427	418	440	406	440	552	622	685	657	635	613
Change (%)		9.35	19.97	27.69	66.35	40.29	11.95	8.91	-7.88	-7.62	-1.94	5.18	-7.80	8.34	25.69	12.58	10.11	-4.06	-3.37	-3.49
% of Revenue	89.49	85.46	87.22	88.15	89.69	92.70	93.07	93.73	95.61	96.84	96.86	96.70	94.92	79.98	78.56	76.62	76.31	80.60	80.74	80.88

Gross Operating Profit	12	20	20	24	34	32	34	34	21	14	14	15	22	110	151	190	213	158	151	145
Change (%)		58.31	3.37	17.13	42.30	-3.94	5.88	-2.16	-36.71	-34.39	-2.67	10.79	44.45	407.20	37.00	25.94	12.02	-25.63	-4.22	-4.40
% of Revenue	10.51	14.54	12.78	11.85	10.31	7.30	6.93	6.27	4.39	3.16	3.14	3.30	5.08	20.02	21.44	23.38	23.69	19.40	19.26	19.12

SG&A	23	23	23	23	23	25	25	26	27	25	26	26	27	37	44	51	54	49	48	46
Change (%)		-3.32	1.08	-0.77	2.54	9.28	-2.89	5.68	2.59	-5.95	3.84	-0.33	2.64	37.57	19.07	15.48	6.01	-7.80	-3.12	-3.22
% of Revenue	19.89	16.79	14.44	11.34	7.11	5.73	4.99	4.87	5.54	5.71	6.05	5.72	6.25	6.69	6.22	6.23	5.97	6.06	6.09	6.11

R&D
Change (%)
% of Revenue

OpEx	129	138	161	199	316	437	485	527	489	452	444	466	432	476	596	672	738	706	683	659
Change (%)		7.05	16.87	23.65	59.08	38.01	11.08	8.75	-7.37	-7.53	-1.62	4.86	-7.21	10.15	25.18	12.79	9.80	-4.33	-3.36	-3.47
% of Revenue	109.38	102.26	101.66	99.49	96.80	98.43	98.06	98.60	101.14	102.55	102.91	102.42	101.18	86.67	84.79	82.84	82.28	86.66	86.82	87.00

Operating Income	-11	-3	-3	1	10	7	10	7	-6	-11	-13	-11	-5	73	107	139	159	109	104	98
Change (%)		-72.43	-13.63	-138.72	929.33	-33.34	37.81	-22.29	-173.91	103.46	11.91	-12.33	-54.36	-1,557.43	46.00	30.21	14.20	-31.63	-4.71	-4.95
% of Revenue	-9.38	-2.26	-1.66	0.51	3.20	1.57	1.94	1.40	-1.14	-2.55	-2.91	-2.42	-1.18	13.33	15.21	17.16	17.72	13.34	13.18	13.00

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-2	-2	-3	-4	-4	-4	-4	-3	-3	-3
Change (%)		18.00	1.02	-19.80	-17.99	22.96	71.37	57.14	46.69	33.09	34.81	36.94	29.50	22.55	6.13	-0.49	-8.88	-12.07	-3.93	-4.09
% of Revenue	-0.21	-0.22	-0.19	-0.12	-0.06	-0.05	-0.08	-0.12	-0.20	-0.29	-0.40	-0.51	-0.71	-0.68	-0.56	-0.48	-0.40	-0.39	-0.38	-0.38

Net Income	-8	1	4	6	13	10	11	18	14	6	4	-3	-6	61	88	113	128	86	85	83
Change (%)		-112.83	302.28	54.77	105.99	-19.16	3.14	63.78	-22.24	-57.72	-37.78	-195.71	72.54	-1,131.01	43.42	28.27	13.15	-32.66	-1.67	-1.70
% of Revenue	-6.69	0.75	2.56	3.14	3.96	2.36	2.18	3.30	2.84	1.32	0.84	-0.76	-1.40	11.19	12.54	13.93	14.26	10.57	10.78	11.00

Source: Capital IQ

GME Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)