Laporan Laba Rugi 595 - TTM - GKE Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GKE Corporation 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28	2025 05-31
Revenue	112	116	119	116	114	109	105	104	104	107	109	110	110	110	111	114	118	122	127
Change (%)		2.96	2.87	-2.13	-2.18	-4.00	-4.17	-0.29	-0.29	2.27	2.22	0.53	0.52	0.22	0.22	3.45	3.34	3.52	3.40
% 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	86	88	90	88	86	83	79	78	76	77	77	77	78	78	78	80	83	86	90
Change (%)		2.36	2.31	-2.35	-2.41	-4.11	-4.28	-1.58	-1.60	0.55	0.54	0.17	0.17	0.33	0.33	2.98	2.89	4.46	4.27
% of Revenue	76.74	76.30	75.88	75.71	75.53	75.45	75.36	74.38	73.40	72.17	70.98	70.73	70.49	70.57	70.65	70.32	70.02	70.65	71.24

Gross Operating Profit	26	27	29	28	28	27	26	27	28	30	32	32	32	32	32	34	35	36	36
Change (%)		4.91	4.68	-1.44	-1.46	-3.67	-3.81	3.65	3.52	7.03	6.57	1.39	1.37	-0.06	-0.06	4.60	4.39	1.34	1.32
% of Revenue	23.26	23.70	24.12	24.29	24.47	24.55	24.64	25.62	26.60	27.83	29.02	29.27	29.51	29.43	29.35	29.68	29.98	29.35	28.76

SG&A	13	15	16	17	18	17	17	19	21	22	23	23	23	24	25	25	25	25	24
Change (%)		10.93	9.85	5.16	4.91	-3.06	-3.15	11.76	10.53	6.71	6.29	-0.24	-0.24	2.79	2.71	1.64	1.61	-2.22	-2.27
% of Revenue	11.81	12.72	13.59	14.60	15.66	15.81	15.98	17.91	19.85	20.71	21.54	21.37	21.21	21.76	22.30	21.91	21.54	20.35	19.23

R&D
Change (%)
% of Revenue

OpEx	99	103	106	105	104	100	96	96	97	99	101	101	101	102	103	105	108	111	114
Change (%)		3.51	3.39	-1.21	-1.22	-3.93	-4.09	0.76	0.75	1.86	1.83	0.08	0.08	0.90	0.89	2.66	2.59	2.89	2.81
% of Revenue	88.55	89.02	89.47	90.31	91.19	91.26	91.33	92.29	93.26	92.88	92.52	92.11	91.70	92.32	92.94	92.23	91.56	91.00	90.47

Operating Income	13	13	13	11	10	10	9	8	7	8	8	9	9	8	8	9	10	11	12
Change (%)		-1.30	-1.32	-9.95	-11.05	-4.76	-5.00	-11.32	-12.76	7.98	7.39	6.08	5.73	-7.33	-7.90	13.94	12.24	10.43	9.44
% of Revenue	11.45	10.98	10.53	9.69	8.81	8.74	8.67	7.71	6.74	7.12	7.48	7.89	8.30	7.68	7.06	7.77	8.44	9.00	9.53

Interest Expense	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-2	-2	-2
Change (%)		-10.05	-11.17	-0.71	-0.72	2.01	1.97	0.71	0.71	-1.27	-1.28	-1.25	-1.26	-1.19	-1.20	-4.32	-4.51	-5.90	-6.27
% of Revenue	-3.13	-2.73	-2.36	-2.39	-2.43	-2.58	-2.75	-2.77	-2.80	-2.71	-2.61	-2.57	-2.52	-2.49	-2.45	-2.27	-2.09	-1.90	-1.73

Net Income	9	10	12	10	9	7	5	3	2	3	4	4	5	5	4	6	7	8	9
Change (%)		11.25	10.11	-11.75	-13.31	-23.35	-30.46	-29.93	-42.72	53.58	34.89	11.50	10.31	-5.25	-5.54	29.21	22.61	14.90	12.97
% of Revenue	8.38	9.05	9.69	8.74	7.74	6.18	4.49	3.15	1.81	2.72	3.59	3.98	4.37	4.13	3.89	4.86	5.77	6.40	6.99

Source: Capital IQ

GKE Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)