Laporan Laba Rugi GSFI - TTM - Gan Shmuel Foods Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gan Shmuel Foods 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	190	190	192	202	207	213	217	214	222	225	228	239	239	259	284	291	306	308	299	286
Change (%)		0.40	0.63	5.19	2.55	3.15	1.73	-1.15	3.71	1.14	1.27	4.96	0.11	8.04	9.74	2.41	5.41	0.63	-3.11	-4.11
% 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	158	157	158	166	171	177	179	178	185	188	190	197	194	200	211	206	211	211	207	204
Change (%)		-0.89	0.64	5.29	2.83	3.41	1.16	-0.30	3.61	2.05	0.91	3.61	-1.63	3.38	5.46	-2.38	2.16	0.26	-1.93	-1.31
% of Revenue	83.38	82.31	82.32	82.40	82.62	82.83	82.37	83.08	83.00	83.74	83.44	82.37	80.94	77.45	74.43	70.95	68.77	68.52	69.35	71.37

Gross Operating Profit	32	34	34	35	36	37	38	36	38	37	38	42	46	58	73	84	96	97	92	82
Change (%)		6.89	0.59	4.71	1.26	1.90	4.46	-5.13	4.19	-3.30	3.16	11.74	8.23	27.85	24.43	16.33	13.33	1.43	-5.66	-10.45
% of Revenue	16.62	17.69	17.68	17.60	17.38	17.17	17.63	16.92	17.00	16.26	16.56	17.63	19.06	22.55	25.57	29.05	31.23	31.48	30.65	28.63

SG&A	33	33	33	34	34	35	36	37	37	37	36	36	36	36	37	37	38	38	38	38
Change (%)		1.30	-1.24	3.40	1.44	2.50	3.60	0.43	1.98	-0.16	-2.12	-1.08	-0.62	-0.45	3.24	0.12	2.91	1.45	-1.14	0.74
% of Revenue	17.21	17.37	17.04	16.75	16.57	16.47	16.77	17.04	16.75	16.54	15.98	15.06	14.95	13.78	12.96	12.67	12.37	12.47	12.73	13.37

R&D
Change (%)
% of Revenue

OpEx	190	190	190	200	205	212	215	215	222	226	227	233	230	236	248	243	249	250	245	243
Change (%)		-0.22	0.29	4.99	2.59	3.36	1.56	-0.22	3.34	1.73	0.41	2.90	-1.48	2.75	5.13	-2.00	2.27	0.44	-1.83	-0.99
% of Revenue	100.21	99.59	99.25	99.06	99.10	99.29	99.13	100.06	99.70	100.28	99.42	97.47	95.93	91.23	87.39	83.63	81.14	80.99	82.06	84.73

Operating Income	-0	1	1	2	2	2	2	-0	1	-1	1	6	10	23	36	48	58	59	54	44
Change (%)		-296.22	84.34	31.82	-1.32	-19.43	25.78	-106.39	-645.45	-196.36	-306.92	359.04	61.40	132.74	57.67	32.99	21.43	1.43	-8.57	-18.38
% of Revenue	-0.21	0.41	0.75	0.94	0.90	0.71	0.87	-0.06	0.30	-0.28	0.58	2.53	4.07	8.77	12.61	16.37	18.86	19.01	17.94	15.27

Interest Expense	-1	-3	-3	-3	-4	-2	-2	-4	-4	-2	-2	-1	-2	-2	-2	-1	-3	-1	-1	-2
Change (%)		301.16	-6.66	-9.05	38.86	-45.58	-4.84	86.74	8.42	-42.64	6.90	-41.79	20.74	9.79	-14.93	-10.55	82.03	-59.52	-8.49	94.46
% of Revenue	-0.41	-1.64	-1.52	-1.32	-1.78	-0.94	-0.88	-1.66	-1.74	-0.99	-1.04	-0.58	-0.70	-0.71	-0.55	-0.48	-0.83	-0.33	-0.31	-0.64

Net Income	0	3	4	4	1	6	6	-0	-0	-9	-7	1	2	15	26	36	47	42	39	32
Change (%)		662.36	14.75	15.18	-85.33	834.22	2.71	-105.91	19.56	1,902.76	-17.79	-107.98	200.70	765.58	73.95	40.95	28.96	-9.46	-8.79	-16.11
% of Revenue	0.23	1.73	1.98	2.16	0.31	2.80	2.83	-0.17	-0.20	-3.86	-3.14	0.24	0.72	5.74	9.09	12.52	15.31	13.78	12.97	11.35

Source: Capital IQ

Gan Shmuel Foods Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)