Laporan Laba Rugi GRSE - TTM - Garden Reach Shipbuilders & Engineers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Garden Reach Shipbuilders & Engineers 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	12,087	11,987	11,408	13,351	14,845	16,117	17,544	20,331	22,933	25,055	25,611	27,373	29,536	31,781	35,926	38,465	41,015	44,494	50,757	53,758
Change (%)		-0.83	-4.83	17.03	11.19	8.57	8.85	15.88	12.80	9.26	2.22	6.88	7.90	7.60	13.04	7.06	6.63	8.48	14.08	5.91
% 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	8,150	7,623	7,081	8,254	9,569	10,800	12,467	14,551	17,462	19,422	20,147	21,334	23,715	25,869	29,082	31,197	33,787	37,009	41,923	43,829
Change (%)		-6.46	-7.10	16.55	15.93	12.87	15.43	16.71	20.00	11.23	3.74	5.89	11.16	9.08	12.42	7.27	8.30	9.53	13.28	4.55
% of Revenue	67.43	63.59	62.07	61.82	64.46	67.01	71.06	71.57	76.14	77.51	78.66	77.94	80.29	81.40	80.95	81.11	82.38	83.18	82.60	81.53

Gross Operating Profit	3,937	4,364	4,327	5,097	5,276	5,317	5,077	5,780	5,471	5,634	5,464	6,039	5,821	5,912	6,844	7,267	7,228	7,485	8,834	9,929
Change (%)		10.83	-0.85	17.80	3.51	0.77	-4.51	13.84	-5.34	2.97	-3.01	10.51	-3.60	1.56	15.77	6.18	-0.55	3.56	18.02	12.40
% of Revenue	32.57	36.41	37.93	38.18	35.54	32.99	28.94	28.43	23.86	22.49	21.34	22.06	19.71	18.60	19.05	18.89	17.62	16.82	17.40	18.47

SG&A	2,820	2,824	2,809	2,728	3,008	2,959	3,000	3,028	3,182	3,255	3,280	3,224	3,408	3,488	3,689	3,538	3,734	3,779	3,780	3,765
Change (%)		0.16	-0.55	-2.89	10.29	-1.63	1.36	0.95	5.07	2.32	0.76	-1.70	5.71	2.35	5.74	-4.08	5.53	1.21	0.02	-0.39
% of Revenue	23.33	23.56	24.62	20.43	20.27	18.36	17.10	14.89	13.87	12.99	12.81	11.78	11.54	10.98	10.27	9.20	9.10	8.49	7.45	7.00

R&D
Change (%)
% of Revenue

OpEx	12,112	11,587	10,978	12,494	13,799	14,989	16,490	18,986	21,656	23,826	24,469	26,155	28,275	30,506	33,921	36,438	38,715	41,937	46,967	49,426
Change (%)		-4.34	-5.25	13.81	10.44	8.63	10.01	15.14	14.06	10.02	2.70	6.89	8.11	7.89	11.19	7.42	6.25	8.32	12.00	5.24
% of Revenue	100.21	96.66	96.23	93.58	92.96	93.00	93.99	93.39	94.43	95.09	95.54	95.55	95.73	95.99	94.42	94.73	94.39	94.25	92.53	91.94

Operating Income	-25	400	430	857	1,046	1,128	1,055	1,345	1,277	1,229	1,143	1,218	1,261	1,275	2,005	2,027	2,300	2,557	3,790	4,332
Change (%)		-1,687.57	7.51	99.03	22.07	7.89	-6.49	27.48	-5.06	-3.74	-7.02	6.58	3.55	1.07	57.32	1.07	13.50	11.16	48.21	14.32
% of Revenue	-0.21	3.34	3.77	6.42	7.04	7.00	6.01	6.61	5.57	4.91	4.46	4.45	4.27	4.01	5.58	5.27	5.61	5.75	7.47	8.06

Interest Expense	-10	-1	-7	-29	-32	-30	-14	-11	-11	-26	-65	-105	-124	-123	-115	-111	-110	-122	-103	-122
Change (%)		-86.89	431.49	323.21	11.69	-7.56	-52.05	-26.42	4.94	138.58	146.23	62.03	18.30	-1.18	-6.40	-3.41	-0.59	10.78	-15.54	17.89
% of Revenue	-0.08	-0.01	-0.06	-0.22	-0.22	-0.18	-0.08	-0.05	-0.05	-0.11	-0.25	-0.38	-0.42	-0.39	-0.32	-0.29	-0.27	-0.27	-0.20	-0.23

Net Income	1,170	1,452	1,535	1,739	1,950	2,003	1,895	2,191	2,190	2,200	2,281	2,546	2,766	3,010	3,573	3,678	3,848	3,948	5,274	5,604
Change (%)		24.03	5.73	13.32	12.13	2.73	-5.39	15.61	-0.03	0.45	3.68	11.62	8.64	8.80	18.71	2.94	4.63	2.58	33.60	6.25
% of Revenue	9.68	12.11	13.45	13.03	13.14	12.43	10.80	10.78	9.55	8.78	8.91	9.30	9.37	9.47	9.94	9.56	9.38	8.87	10.39	10.42

Source: Capital IQ

Garden Reach Shipbuilders & Engineers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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