Laporan Laba Rugi 542802 - TTM - Galactico Corporate Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Galactico Corporate Services 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	116	132	148	168	189	194	199	214	229	233	344	351	337	333	226	220	229	233	260	264
Change (%)		13.61	11.98	14.15	12.40	2.45	2.39	7.66	7.32	1.38	47.98	2.06	-4.11	-1.15	-32.04	-2.68	3.92	1.94	11.35	1.51
% 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	53	59	64	75	86	96	107	121	132	130	147	151	151	152	148	140	147	151	153	145
Change (%)		11.63	7.94	16.61	14.24	12.26	10.97	13.78	9.12	-1.59	12.71	2.91	0.08	0.31	-2.63	-4.99	4.92	2.35	1.76	-5.08
% of Revenue	45.95	45.15	43.52	44.46	45.19	49.52	53.67	56.72	57.67	55.98	42.64	42.99	44.87	45.53	65.24	63.70	64.31	64.57	59.00	55.17

Gross Operating Profit	63	72	83	94	104	98	92	93	97	102	197	200	186	181	79	80	82	83	106	118
Change (%)		15.29	15.30	12.26	10.92	-5.64	-6.03	0.57	4.95	5.43	92.83	1.43	-7.27	-2.34	-56.63	1.65	2.15	1.21	28.83	10.99
% of Revenue	54.05	54.85	56.48	55.54	54.81	50.48	46.33	43.28	42.33	44.02	57.36	57.01	55.13	54.47	34.76	36.30	35.69	35.43	41.00	44.83

SG&A	37	36	36	37	38	39	41	41	42	44	48	50	48	42	36	32	33	33	37	36
Change (%)		-3.67	0.29	2.07	2.03	4.38	3.60	0.67	2.94	5.08	9.46	2.49	-4.31	-11.32	-15.79	-9.74	3.15	1.16	9.74	-0.75
% of Revenue	32.24	27.34	24.49	21.90	19.88	20.25	20.49	19.16	18.38	19.05	14.09	14.15	14.12	12.67	15.69	14.56	14.45	14.34	14.13	13.82

R&D
Change (%)
% of Revenue

OpEx	109	116	123	135	147	158	173	190	198	202	224	239	229	224	210	204	209	214	247	251
Change (%)		6.48	6.07	9.76	8.89	7.60	9.03	10.00	4.28	1.96	10.67	6.92	-4.17	-2.43	-6.01	-2.90	2.64	2.33	15.24	1.48
% of Revenue	94.06	88.15	83.50	80.29	77.78	81.69	86.99	88.89	86.37	86.86	64.96	68.06	68.02	67.14	92.85	92.64	91.50	91.84	95.05	95.03

Operating Income	7	16	24	33	42	35	26	24	31	31	121	112	108	109	16	16	19	19	13	13
Change (%)		126.45	55.95	36.36	26.66	-15.59	-27.25	-8.00	31.59	-2.27	294.71	-6.96	-3.98	1.57	-85.21	0.19	20.03	-2.24	-32.41	1.97
% of Revenue	5.94	11.85	16.50	19.71	22.22	18.31	13.01	11.11	13.63	13.14	35.04	31.94	31.98	32.86	7.15	7.36	8.50	8.16	4.95	4.97

Interest Expense	-8	-7	-6	-5	-4	-10	-5	-6	-19	-12	-7	-7	-3	-7	-7	-8	-7	-8	-5	-7
Change (%)		-15.49	-18.34	-15.43	-18.23	154.70	-45.39	9.95	221.68	-38.21	-42.20	-1.12	-53.04	114.07	6.85	6.77	-15.17	16.83	-41.92	63.96
% of Revenue	-7.13	-5.30	-3.87	-2.87	-2.09	-5.18	-2.77	-2.82	-8.46	-5.16	-2.01	-1.95	-0.96	-2.07	-3.26	-3.57	-2.92	-3.34	-1.74	-2.81

Net Income	7	13	21	32	44	42	41	40	34	30	95	97	89	90	17	20	18	19	19	22
Change (%)		84.96	65.84	53.95	35.04	-2.73	-3.23	-1.93	-15.15	-11.18	212.91	2.64	-9.00	1.98	-81.12	17.65	-10.33	5.83	0.67	15.81
% of Revenue	5.90	9.60	14.22	19.18	23.05	21.88	20.68	18.84	14.90	13.05	27.59	27.75	26.34	27.17	7.55	9.13	7.87	8.17	7.39	8.43

Source: Capital IQ

Galactico Corporate Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)