Laporan Laba Rugi GLOBAL - TTM - Global Education Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Global Education 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	226	239	256	325	307	356	394	445	538	523	620	640	707	779	743	741	760	742	723	726
Change (%)		5.52	7.29	27.11	-5.69	15.91	10.79	13.04	20.81	-2.76	18.46	3.29	10.50	10.06	-4.55	-0.27	2.61	-2.38	-2.63	0.48
% 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	113	129	148	182	178	188	194	204	240	224	229	213	212	225	221	232	260	295	322	331
Change (%)		13.38	15.03	22.92	-2.04	5.62	3.15	5.00	17.68	-6.36	2.23	-7.04	-0.57	6.21	-1.77	4.83	12.02	13.72	8.96	2.93
% of Revenue	50.14	53.87	57.76	55.85	58.02	52.87	49.23	45.73	44.54	42.89	37.01	33.31	29.98	28.93	29.77	31.30	34.16	39.80	44.54	45.63

Gross Operating Profit	113	110	108	144	129	168	200	242	298	299	390	427	495	553	522	509	501	447	401	395
Change (%)		-2.38	-1.76	32.84	-10.32	30.12	19.36	20.83	23.45	0.14	30.64	9.36	16.02	11.71	-5.69	-2.44	-1.67	-10.74	-10.30	-1.48
% of Revenue	49.86	46.13	42.24	44.15	41.98	47.13	50.77	54.27	55.46	57.11	62.99	66.69	70.02	71.07	70.23	68.70	65.84	60.20	55.46	54.37

SG&A	5	2													56				20	20
Change (%)		-50.00																		0.00
% of Revenue	2.14	1.01													7.51				2.83	2.82

R&D
Change (%)
% of Revenue

OpEx	154	168	232	264	264	284	267	296	345	333	339	317	313	327	348	358	381	416	410	434
Change (%)		8.93	37.99	13.84	0.11	7.51	-5.93	10.91	16.59	-3.57	1.86	-6.42	-1.27	4.48	6.40	2.75	6.44	9.37	-1.64	5.92
% of Revenue	68.15	70.35	90.49	81.04	86.03	79.79	67.75	66.47	64.15	63.62	54.70	49.56	44.28	42.03	46.86	48.28	50.08	56.10	56.67	59.74

Operating Income	72	71	24	62	43	72	127	149	193	190	281	323	394	451	395	383	380	326	313	292
Change (%)		-1.78	-65.58	153.34	-30.49	67.60	76.82	17.52	29.19	-1.31	47.48	15.02	22.06	14.49	-12.49	-2.94	-0.96	-14.17	-3.90	-6.62
% of Revenue	31.85	29.65	9.51	18.96	13.97	20.21	32.25	33.53	35.85	36.38	45.30	50.44	55.72	57.97	53.14	51.72	49.92	43.90	43.33	40.26

Interest Expense	-0	-0	-0	-0	-0	-0		-0	-0	-0		-0
Change (%)		-36.09	-54.11	-14.99	-0.46	-28.28			16.67	11.11
% of Revenue	-0.18	-0.11	-0.05	-0.03	-0.03	-0.02		-0.01	-0.01	-0.01		-0.01

Net Income	70	68	32	63	44	66	109	124	158	158	226	277	335	385	338	324	322	291	282	253
Change (%)		-3.19	-53.34	100.96	-30.98	50.47	64.92	14.63	26.85	-0.13	43.37	22.39	21.16	14.96	-12.18	-4.28	-0.66	-9.53	-3.12	-10.24
% of Revenue	30.87	28.32	12.32	19.48	14.25	18.50	27.54	27.93	29.33	30.12	36.45	43.19	47.36	49.47	45.52	43.69	42.30	39.20	39.01	34.84

Source: Capital IQ

Global Education Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)