Laporan Laba Rugi 8489 - TTM - Grand Power Logistics Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grand Power Logistics Group 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 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	872	897	721	814	892	936	954	872	674	611	630	686	826	922	930	1,038	1,058	1,010	962
Change (%)		2.85	-19.61	12.85	9.70	4.88	1.96	-8.61	-22.68	-9.43	3.19	8.89	20.30	11.66	0.85	11.67	1.91	-4.55	-4.77
% 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

Cost Of Sales	778	797	642	733	810	857	886	815	647	591	605	651	774	870	885	991	1,018	981	944
Change (%)		2.48	-19.44	14.23	10.42	5.88	3.31	-7.94	-20.62	-8.67	2.28	7.69	18.83	12.46	1.72	12.02	2.73	-3.64	-3.78
% of Revenue	89.18	88.85	89.04	90.13	90.71	91.57	92.79	93.47	95.96	96.77	95.91	94.85	93.69	94.36	95.18	95.47	96.24	97.17	98.18

Gross Operating Profit	94	100	79	80	83	79	69	57	27	20	26	35	52	52	45	47	40	29	18
Change (%)		5.94	-20.98	1.66	3.20	-4.86	-12.73	-17.22	-52.18	-27.50	30.45	37.14	47.50	-0.31	-13.74	4.85	-15.45	-27.94	-38.77
% of Revenue	10.82	11.15	10.96	9.87	9.29	8.43	7.21	6.53	4.04	3.23	4.09	5.15	6.31	5.64	4.82	4.53	3.76	2.84	1.82

SG&A	53	54	55	59	54	56	56	54	54	56	58	58	52	50	49	48	42	43	44
Change (%)		1.68	0.76	8.36	-8.45	4.09	-0.39	-4.21	-0.06	3.35	3.56	0.83	-10.60	-3.78	-2.30	-0.89	-13.76	2.44	2.38
% of Revenue	6.11	6.04	7.58	7.27	6.07	6.03	5.89	6.17	7.97	9.10	9.13	8.46	6.28	5.42	5.25	4.66	3.94	4.23	4.55

R&D
Change (%)
% of Revenue

OpEx	831	851	697	792	864	914	942	869	701	647	662	709	825	920	934	1,040	1,060	1,024	988
Change (%)		2.43	-18.15	13.77	9.01	5.77	3.08	-7.72	-19.34	-7.75	2.39	7.09	16.42	11.44	1.50	11.34	1.96	-3.40	-3.52
% of Revenue	95.29	94.89	96.62	97.40	96.78	97.60	98.67	99.64	103.93	105.87	105.04	103.31	99.97	99.78	100.43	100.13	100.18	101.39	102.72

Operating Income	41	46	24	21	29	22	13	3	-27	-36	-32	-23	0	2	-4	-1	-2	-14	-26
Change (%)		11.47	-46.73	-13.33	35.83	-21.75	-43.71	-75.00	-939.22	35.01	-11.27	-28.60	-101.04	762.50	-294.30	-65.97	45.25	619.85	86.11
% of Revenue	4.71	5.11	3.38	2.60	3.22	2.40	1.33	0.36	-3.93	-5.87	-5.04	-3.31	0.03	0.22	-0.43	-0.13	-0.18	-1.39	-2.72

Interest Expense	-2	-2	-2	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-3	-3	-4	-4	-4	-4
Change (%)		-8.05	-23.63	-23.50	-25.69	11.79	19.39	10.65	17.68	-10.09	10.90	20.94	19.10	20.34	15.69	4.26	-1.81	1.47	1.45
% of Revenue	-0.29	-0.25	-0.24	-0.16	-0.11	-0.12	-0.14	-0.17	-0.26	-0.25	-0.27	-0.30	-0.30	-0.32	-0.37	-0.35	-0.33	-0.35	-0.38

Net Income	23	29	13	11	23	16	8	-1	-28	-36	-32	-24	-2	0	-6	-3	-4	-16	-28
Change (%)		25.76	-56.09	-10.14	99.84	-28.97	-52.26	-110.07	3,414.65	31.57	-10.98	-25.02	-93.79	-105.38	-8,064.20	-47.50	7.93	337.62	77.15
% of Revenue	2.66	3.25	1.78	1.41	2.57	1.74	0.82	-0.09	-4.09	-5.94	-5.13	-3.53	-0.18	0.01	-0.69	-0.33	-0.35	-1.58	-2.95

Source: Capital IQ

Grand Power Logistics Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)