Laporan Laba Rugi GHGL - TTM - Ghani Glass Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ghani Glass 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
Revenue	17,302	18,330	19,116	21,471	22,484	25,077	27,265	30,827	33,220	36,276	40,958	41,038	45,029	46,189	44,891	47,790	44,947	45,225	45,292
Change (%)		5.94	4.29	12.32	4.72	11.53	8.72	13.06	7.76	9.20	12.91	0.20	9.72	2.58	-2.81	6.46	-5.95	0.62	0.15
% 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

Cost Of Sales	14,825	14,704	15,118	16,679	17,148	18,719	19,727	21,834	23,649	26,071	29,699	28,482	31,070	32,417	31,481	34,701	32,947	32,600	32,579
Change (%)		-0.82	2.81	10.33	2.81	9.16	5.39	10.68	8.31	10.24	13.92	-4.10	9.09	4.34	-2.89	10.23	-5.05	-1.05	-0.07
% of Revenue	85.68	80.22	79.08	77.68	76.27	74.64	72.35	70.83	71.19	71.87	72.51	69.40	69.00	70.18	70.13	72.61	73.30	72.08	71.93

Gross Operating Profit	2,477	3,626	3,999	4,792	5,336	6,359	7,538	8,993	9,571	10,205	11,259	12,556	13,959	13,772	13,410	13,090	12,000	12,625	12,713
Change (%)		46.38	10.28	19.84	11.36	19.16	18.55	19.30	6.43	6.63	10.32	11.53	11.17	-1.34	-2.63	-2.39	-8.32	5.21	0.70
% of Revenue	14.32	19.78	20.92	22.32	23.73	25.36	27.65	29.17	28.81	28.13	27.49	30.60	31.00	29.82	29.87	27.39	26.70	27.92	28.07

SG&A	1,096	1,017	1,017	1,530	1,664	1,952	2,228	2,515	2,835	3,017	3,209	4,441	5,505	5,581	6,015	5,269	4,689	5,234	5,246
Change (%)		-7.21	-0.05	50.41	8.81	17.30	14.14	12.85	12.72	6.44	6.36	38.38	23.97	1.37	7.79	-12.41	-11.00	11.62	0.24
% of Revenue	6.34	5.55	5.32	7.12	7.40	7.78	8.17	8.16	8.53	8.32	7.83	10.82	12.23	12.08	13.40	11.02	10.43	11.57	11.58

R&D
Change (%)
% of Revenue

OpEx	15,980	15,885	16,295	18,371	18,966	20,865	22,038	24,567	26,764	29,303	33,323	33,316	36,978	38,425	37,949	40,553	38,205	38,420	38,364
Change (%)		-0.60	2.58	12.74	3.24	10.01	5.62	11.48	8.94	9.49	13.72	-0.02	10.99	3.91	-1.24	6.86	-5.79	0.56	-0.15
% of Revenue	92.36	86.66	85.24	85.57	84.35	83.20	80.83	79.69	80.57	80.78	81.36	81.18	82.12	83.19	84.54	84.86	85.00	84.95	84.70

Operating Income	1,322	2,445	2,821	3,099	3,518	4,213	5,227	6,260	6,456	6,973	7,635	7,723	8,051	7,764	6,942	7,237	6,742	6,805	6,928
Change (%)		84.94	15.39	9.88	13.52	19.74	24.09	19.75	3.13	8.01	9.50	1.15	4.24	-3.56	-10.59	4.25	-6.84	0.93	1.81
% of Revenue	7.64	13.34	14.76	14.44	15.65	16.80	19.17	20.31	19.43	19.22	18.64	18.82	17.88	16.81	15.46	15.14	15.00	15.05	15.30

Interest Expense	-14	-68	-88	-13	-28	-23	-20	-11	-22	-4		-12	-29		-6	-17	-12	-32	-26
Change (%)		377.93	29.20	-85.68	123.25	-17.12	-13.10	-47.70	110.03	-81.24			137.82			191.89	-30.46	170.94	-18.71
% of Revenue	-0.08	-0.37	-0.46	-0.06	-0.12	-0.09	-0.07	-0.03	-0.07	-0.01		-0.03	-0.06		-0.01	-0.04	-0.03	-0.07	-0.06

Net Income	1,505	2,452	2,759	3,216	3,515	4,188	5,229	6,045	6,391	7,020	7,801	8,097	8,219	7,539	6,548	6,750	6,278	6,272	6,210
Change (%)		62.93	12.55	16.53	9.30	19.15	24.88	15.59	5.72	9.84	11.13	3.79	1.51	-8.27	-13.15	3.10	-6.99	-0.09	-0.99
% of Revenue	8.70	13.38	14.44	14.98	15.63	16.70	19.18	19.61	19.24	19.35	19.05	19.73	18.25	16.32	14.59	14.12	13.97	13.87	13.71

Source: Capital IQ

Ghani Glass Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)