Laporan Laba Rugi 9933 - TTM - GHW International

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GHW International 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	2,014	2,104	2,250	2,397	2,615	2,833	3,039	3,246	3,312	3,379	3,318	3,257	3,237	3,218	3,375	3,532	3,697	3,862	3,895	3,928
Change (%)		4.48	6.96	6.51	9.10	8.34	7.28	6.78	2.05	2.01	-1.81	-1.84	-0.60	-0.60	4.88	4.65	4.67	4.47	0.86	0.85
% 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	1,755	1,831	1,951	2,070	2,214	2,357	2,462	2,566	2,643	2,721	2,765	2,809	2,845	2,881	3,024	3,167	3,319	3,471	3,516	3,561
Change (%)		4.31	6.55	6.15	6.93	6.48	4.43	4.24	3.01	2.93	1.63	1.60	1.27	1.25	4.97	4.73	4.80	4.58	1.30	1.29
% of Revenue	87.15	87.01	86.67	86.38	84.65	83.20	80.99	79.07	79.81	80.53	83.34	86.26	87.89	89.53	89.60	89.67	89.78	89.88	90.27	90.66

Gross Operating Profit	259	273	300	327	401	476	578	679	669	658	553	447	392	337	351	365	378	391	379	367
Change (%)		5.60	9.75	8.88	22.90	18.64	21.35	17.59	-1.58	-1.61	-16.00	-19.05	-12.34	-14.08	4.14	3.98	3.58	3.45	-3.07	-3.17
% of Revenue	12.85	12.99	13.33	13.62	15.35	16.80	19.01	20.93	20.19	19.47	16.66	13.74	12.11	10.47	10.40	10.33	10.22	10.12	9.73	9.34

SG&A	188	201	209	217	231	245	258	272	265	257	250	242	247	252	263	274	292	311	307	303
Change (%)		6.83	3.98	3.83	6.39	6.00	5.51	5.22	-2.66	-2.73	-3.09	-3.19	2.21	2.16	4.27	4.09	6.72	6.30	-1.26	-1.27
% of Revenue	9.35	9.56	9.30	9.06	8.84	8.65	8.50	8.38	7.99	7.62	7.52	7.42	7.63	7.84	7.79	7.75	7.90	8.04	7.87	7.71

R&D	40	43	46	48	54	59	66	74	75	77	75	73	74	75	73	70	60	49	48	48
Change (%)		7.33	5.52	5.23	11.51	10.32	12.14	10.82	2.57	2.51	-2.65	-2.73	1.40	1.38	-3.25	-3.36	-15.27	-18.02	-0.96	-0.97
% of Revenue	2.00	2.06	2.03	2.01	2.05	2.09	2.18	2.26	2.28	2.29	2.27	2.25	2.29	2.34	2.16	1.99	1.61	1.27	1.24	1.22

OpEx	1,984	2,075	2,205	2,336	2,498	2,661	2,786	2,912	2,984	3,056	3,090	3,124	3,166	3,208	3,360	3,511	3,671	3,830	3,871	3,912
Change (%)		4.61	6.28	5.91	6.97	6.52	4.70	4.49	2.47	2.41	1.12	1.11	1.35	1.33	4.72	4.51	4.55	4.35	1.07	1.06
% of Revenue	98.50	98.63	98.00	97.45	95.54	93.93	91.68	89.71	90.08	90.44	93.13	95.93	97.81	99.71	99.55	99.41	99.29	99.18	99.39	99.59

Operating Income	30	29	45	61	117	172	253	334	329	323	228	133	71	9	15	21	26	32	24	16
Change (%)		-4.40	56.39	36.06	90.43	47.49	47.07	32.01	-1.62	-1.65	-29.48	-41.81	-46.43	-86.66	59.59	37.34	25.96	20.61	-24.21	-31.95
% of Revenue	1.50	1.37	2.00	2.55	4.46	6.07	8.32	10.29	9.92	9.56	6.87	4.07	2.19	0.29	0.45	0.59	0.71	0.82	0.61	0.41

Interest Expense	-25	-26	-26	-26	-28	-30	-32	-35	-36	-37	-38	-38	-39	-39	-39	-40	-40	-40	-40	-40
Change (%)		6.67	-1.32	-1.34	8.35	7.71	8.68	7.99	2.82	2.75	1.56	1.54	1.39	1.37	0.73	0.73	0.16	0.16	-0.33	-0.33
% of Revenue	-1.22	-1.25	-1.15	-1.07	-1.06	-1.05	-1.07	-1.08	-1.09	-1.09	-1.13	-1.17	-1.19	-1.22	-1.17	-1.13	-1.08	-1.03	-1.02	-1.01

Net Income	3	-5	9	23	77	131	203	274	275	275	190	105	54	3	5	6	10	13	14	15
Change (%)		-260.96	-267.92	159.55	239.77	70.57	54.99	35.48	0.03	0.03	-30.94	-44.80	-48.70	-94.93	65.46	39.56	51.38	33.94	10.15	9.22
% of Revenue	0.16	-0.25	0.39	0.94	2.93	4.61	6.67	8.46	8.29	8.13	5.72	3.22	1.66	0.08	0.13	0.18	0.26	0.33	0.36	0.39

Source: Capital IQ

GHW International - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)