Laporan Laba Rugi GEODF - TTM - Geodrill Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Geodrill 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	75	82	95	105	113	115	118	127	134	139	143	136	131	131	128	136	140	143	157	166
Change (%)		10.01	15.36	10.21	7.98	1.80	2.38	7.27	6.27	3.09	3.00	-4.57	-3.58	-0.64	-2.22	6.70	2.79	2.18	9.85	5.84
% 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	59	62	68	76	83	85	88	92	95	98	100	98	98	100	102	105	107	108	116	126
Change (%)		5.00	9.99	11.85	9.23	2.96	3.01	5.12	2.89	3.39	1.82	-1.86	0.24	1.78	1.84	3.52	1.19	1.64	7.36	8.55
% of Revenue	78.20	74.63	71.15	72.21	73.04	73.88	74.33	72.84	70.53	70.73	69.92	71.90	74.75	76.57	79.74	77.37	76.17	75.76	74.05	75.94

Gross Operating Profit	16	21	27	29	31	30	30	34	40	41	43	38	33	31	26	31	33	35	41	40
Change (%)		28.02	31.16	6.19	4.74	-1.35	0.59	13.49	15.34	2.38	5.83	-10.85	-13.34	-7.80	-15.47	19.19	8.26	3.93	17.61	-1.89
% of Revenue	21.80	25.37	28.85	27.79	26.96	26.12	25.67	27.16	29.47	29.27	30.08	28.10	25.25	23.43	20.26	22.63	23.83	24.24	25.95	24.06

SG&A	10	10	10	12	12	11	11	10	11	12	14	15	19	20	20	21	16	13	14	14
Change (%)		-3.36	2.99	15.55	0.71	-6.85	0.89	-9.31	10.42	13.91	11.84	9.92	21.82	10.03	-2.50	3.94	-21.22	-21.93	6.27	2.16
% of Revenue	13.36	11.74	10.48	10.99	10.25	9.38	9.24	7.81	8.12	8.97	9.74	11.22	14.17	15.69	15.65	15.24	11.68	8.93	8.64	8.34

R&D
Change (%)
% of Revenue

OpEx	68	72	78	87	95	96	99	103	107	111	114	114	118	120	122	126	124	121	130	140
Change (%)		5.15	9.00	11.92	8.36	1.73	2.77	3.74	3.71	4.19	2.83	-0.53	3.54	2.47	1.10	3.59	-1.86	-2.16	7.25	7.88
% of Revenue	90.95	86.92	82.13	83.40	83.69	83.63	83.95	81.19	79.23	80.08	79.95	83.33	89.49	92.29	95.42	92.64	88.45	84.69	82.68	84.28

Operating Income	7	11	17	17	18	19	19	24	28	28	29	23	14	10	6	10	16	22	27	26
Change (%)		58.91	57.60	2.39	6.09	2.17	0.39	25.73	17.32	-1.09	3.65	-20.67	-39.19	-27.11	-41.92	71.43	61.34	35.47	24.22	-3.91
% of Revenue	9.05	13.08	17.87	16.60	16.31	16.37	16.05	18.81	20.77	19.92	20.05	16.67	10.51	7.71	4.58	7.36	11.55	15.31	17.32	15.72

Interest Expense	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-21.69	10.34	40.26	49.86	28.74	10.48	5.80	-2.61	-7.24	-7.21	5.23	13.11	21.52	13.45	4.19	-0.48	-1.31	1.07	3.13
% of Revenue	-0.37	-0.27	-0.25	-0.32	-0.45	-0.57	-0.61	-0.60	-0.55	-0.50	-0.45	-0.50	-0.58	-0.71	-0.82	-0.80	-0.78	-0.75	-0.69	-0.67

Net Income	4	8	13	14	14	14	14	16	18	19	19	15	9	4	-0	3	8	9	13	13
Change (%)		70.77	73.67	5.23	-1.66	4.64	2.10	13.34	11.47	3.72	0.94	-20.40	-42.79	-55.13	-103.25	-2,275.83	202.18	11.15	37.92	4.40
% of Revenue	5.87	9.12	13.73	13.11	11.94	12.27	12.24	12.93	13.56	13.65	13.37	11.15	6.62	2.99	-0.10	2.02	5.95	6.47	8.13	8.02

Source: Capital IQ

Geodrill Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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