Laporan Laba Rugi GRIN - TTM - Golan Renewable Industries Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Golan Renewable Industries Ltd 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	326	330	334	351	352	374	390	394	414	415	430	448	450	430	407	388	387	406	414	423
Change (%)		1.22	1.28	4.93	0.56	6.23	4.10	1.18	5.10	0.10	3.73	4.22	0.32	-4.37	-5.33	-4.78	-0.12	4.87	1.82	2.32
% 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	236	237	236	246	246	262	275	279	294	303	313	324	332	314	300	288	283	296	301	310
Change (%)		0.56	-0.43	4.31	-0.03	6.51	4.91	1.47	5.41	3.09	3.17	3.42	2.62	-5.39	-4.65	-3.91	-1.61	4.43	1.77	2.98
% of Revenue	72.37	71.90	70.69	70.27	69.86	70.04	70.59	70.80	71.01	73.12	72.73	72.18	73.84	73.05	73.57	74.24	73.14	72.83	72.79	73.26

Gross Operating Profit	90	93	98	104	106	112	115	115	120	111	117	125	118	116	108	100	104	110	113	113
Change (%)		2.95	5.66	6.43	1.94	5.58	2.18	0.48	4.34	-7.22	5.23	6.33	-5.64	-1.50	-7.16	-7.18	4.15	6.09	1.97	0.55
% of Revenue	27.63	28.10	29.31	29.73	30.14	29.96	29.41	29.20	28.99	26.88	27.27	27.82	26.16	26.95	26.43	25.76	26.86	27.17	27.21	26.74

SG&A	54	55	55	59	60	62	65	67	70	69	70	71	69	69	68	68	70	72	74	78
Change (%)		2.80	-0.03	6.39	2.27	3.38	4.46	3.43	5.38	-1.66	1.19	0.79	-3.03	1.07	-1.29	-0.73	2.68	3.18	3.56	4.24
% of Revenue	16.43	16.69	16.48	16.70	16.99	16.53	16.59	16.96	17.01	16.71	16.30	15.76	15.24	16.10	16.79	17.50	18.00	17.71	18.01	18.35

R&D	2	1	1	1	1	2	2	2	2	2	2	2	2	2	2	3	3	3	3	3
Change (%)		-31.44	-29.57	31.95	3.65	82.80	24.76	-2.27	-0.35	-14.30	-7.09	-2.99	20.46	-3.12	21.09	15.93	-2.96	17.99	-10.54	-5.43
% of Revenue	0.48	0.32	0.22	0.28	0.29	0.50	0.60	0.58	0.55	0.47	0.42	0.39	0.47	0.48	0.61	0.74	0.72	0.81	0.71	0.66

OpEx	291	293	290	305	305	326	344	350	369	375	384	397	403	384	368	355	352	371	379	392
Change (%)		0.76	-1.05	4.91	0.29	6.77	5.56	1.69	5.39	1.52	2.63	3.20	1.64	-4.80	-4.18	-3.53	-0.79	5.33	2.34	3.21
% of Revenue	89.37	88.96	86.91	86.89	86.66	87.10	88.33	88.77	89.02	90.29	89.33	88.46	89.62	89.22	90.30	91.48	90.87	91.27	91.74	92.54

Operating Income	35	36	44	46	47	48	46	44	45	40	46	52	47	46	40	33	35	35	34	32
Change (%)		5.12	20.11	5.07	2.36	2.70	-5.79	-2.69	2.76	-11.44	13.96	12.72	-9.79	-0.67	-14.80	-16.39	7.02	0.32	-3.61	-7.60
% of Revenue	10.63	11.04	13.09	13.11	13.34	12.90	11.67	11.23	10.98	9.71	10.67	11.54	10.38	10.78	9.70	8.52	9.13	8.73	8.26	7.46

Interest Expense	-8	-3	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4	-4	-7	-10	-10	-10	-6	-5	-7
Change (%)		-61.61	-15.57	6.17	8.67	17.44	-0.52	12.65	-1.55	1.33	-6.69	12.62	2.54	55.52	40.52	4.28	-0.45	-34.44	-23.96	44.88
% of Revenue	-2.53	-0.96	-0.80	-0.81	-0.88	-0.97	-0.92	-1.03	-0.96	-0.98	-0.88	-0.95	-0.97	-1.58	-2.34	-2.56	-2.56	-1.60	-1.19	-1.69

Net Income	27	30	36	39	38	40	38	41	44	42	49	48	44	38	30	24	25	25	26	24
Change (%)		8.49	20.86	8.75	-1.53	4.91	-5.13	7.35	6.65	-4.16	15.58	-1.06	-9.14	-12.03	-22.80	-20.11	5.54	1.52	3.00	-7.27
% of Revenue	8.42	9.02	10.76	11.15	10.92	10.79	9.83	10.43	10.59	10.14	11.29	10.72	9.71	8.93	7.28	6.11	6.46	6.25	6.32	5.73

Source: Capital IQ

Golan Renewable Industries Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)