Laporan Laba Rugi GMMPFAUDLR - TTM - GMM Pfaudler Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GMM Pfaudler 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	6,284	6,743	10,011	13,984	18,593	22,998	25,406	27,281	28,609	30,110	31,776	33,506	35,080	35,717	34,465	33,194	31,874	31,328	31,987	32,080
Change (%)		7.30	48.47	39.68	32.97	23.69	10.47	7.38	4.87	5.24	5.53	5.45	4.70	1.82	-3.51	-3.69	-3.98	-1.71	2.10	0.29
% 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	3,232	3,499	5,073	5,638	7,444	9,138	11,254	11,775	12,792	13,424	14,258	15,052	15,983	16,390	15,385	14,635	13,804	13,421	14,069	13,908
Change (%)		8.26	44.98	11.15	32.03	22.76	23.15	4.63	8.64	4.94	6.21	5.57	6.19	2.55	-6.13	-4.88	-5.67	-2.78	4.83	-1.15
% of Revenue	51.43	51.89	50.67	40.32	40.04	39.74	44.30	43.16	44.71	44.59	44.87	44.92	45.56	45.89	44.64	44.09	43.31	42.84	43.98	43.35

Gross Operating Profit	3,053	3,244	4,939	8,345	11,149	13,860	14,152	15,506	15,817	16,685	17,518	18,454	19,097	19,327	19,569	18,560	18,069	17,907	17,918	18,173
Change (%)		6.27	52.24	68.98	33.60	24.31	2.11	9.57	2.00	5.49	4.99	5.34	3.48	1.20	1.25	-5.16	-2.64	-0.90	0.06	1.42
% of Revenue	48.57	48.11	49.33	59.68	59.96	60.26	55.70	56.84	55.29	55.41	55.13	55.08	54.44	54.11	56.78	55.91	56.69	57.16	56.02	56.65

SG&A	1,020	1,090	2,114	3,617	5,063	6,557	7,240	7,244	7,456	7,692	8,053	8,439	8,804	9,067	9,250	9,239	9,230	9,222	9,085	9,193
Change (%)		6.83	93.97	71.07	39.96	29.51	10.43	0.05	2.92	3.17	4.69	4.79	4.33	2.98	2.02	-0.12	-0.10	-0.10	-1.48	1.19
% of Revenue	16.24	16.17	21.12	25.87	27.23	28.51	28.50	26.55	26.06	25.55	25.34	25.19	25.10	25.39	26.84	27.83	28.96	29.44	28.40	28.66

R&D
Change (%)
% of Revenue

OpEx	5,314	5,708	9,127	12,422	16,820	20,987	23,882	25,036	25,993	27,160	28,578	30,040	31,422	32,129	31,209	30,249	29,386	29,059	29,820	29,795
Change (%)		7.41	59.91	36.10	35.40	24.77	13.80	4.83	3.82	4.49	5.22	5.12	4.60	2.25	-2.86	-3.08	-2.85	-1.11	2.62	-0.08
% of Revenue	84.56	84.65	91.17	88.84	90.46	91.25	94.00	91.77	90.86	90.20	89.94	89.66	89.57	89.95	90.55	91.13	92.19	92.76	93.23	92.88

Operating Income	970	1,035	884	1,561	1,774	2,012	1,523	2,246	2,616	2,950	3,198	3,466	3,658	3,588	3,302	2,946	2,488	2,269	2,167	2,285
Change (%)		6.69	-14.61	76.61	13.61	13.41	-24.27	47.41	16.51	12.75	8.39	8.39	5.55	-1.92	-7.98	-10.78	-15.54	-8.79	-4.51	5.47
% of Revenue	15.44	15.35	8.83	11.16	9.54	8.75	6.00	8.23	9.14	9.80	10.06	10.34	10.43	10.05	9.58	8.87	7.81	7.24	6.77	7.12

Interest Expense	-37	-45	-80	-209	-210	-256	-176	-261	-259	-404	-550	-596	-725	-746	-768	-815	-865	-886	-717	-896
Change (%)		23.00	77.67	162.17	0.44	21.81	-31.13	47.93	-0.73	56.02	35.88	8.50	21.62	2.90	2.99	6.10	6.08	2.49	-19.11	24.98
% of Revenue	-0.58	-0.67	-0.80	-1.50	-1.13	-1.11	-0.69	-0.96	-0.91	-1.34	-1.73	-1.78	-2.07	-2.09	-2.23	-2.46	-2.71	-2.83	-2.24	-2.79

Net Income	787	808	734	568	645	732	850	1,270	1,574	1,442	1,666	1,770	1,832	1,963	1,789	1,535	1,025	1,110	530	409
Change (%)		2.69	-9.12	-22.71	13.65	13.42	16.25	49.29	23.93	-8.36	15.55	6.25	3.48	7.12	-8.84	-14.19	-33.25	8.30	-52.27	-22.79
% of Revenue	12.52	11.98	7.34	4.06	3.47	3.18	3.35	4.65	5.50	4.79	5.24	5.28	5.22	5.49	5.19	4.62	3.22	3.54	1.66	1.27

Source: Capital IQ

GMM Pfaudler Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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