Laporan Laba Rugi GRMZF - TTM - grems,Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi grems,Inc. 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	16,301	16,588	19,311	20,025	21,394	22,687	23,252	25,196	28,777	31,406	31,392	32,015	31,409	30,767	29,908	30,325	30,742	31,018	33,340	33,649
Change (%)		1.76	16.42	3.70	6.84	6.04	2.49	8.36	14.21	9.14	-0.04	1.98	-1.89	-2.04	-2.79	1.39	1.37	0.90	7.49	0.93
% 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	9,987	10,174	13,979	14,592	15,658	17,176	17,135	19,590	23,476	24,988	23,884	23,123	21,764	21,142	20,651	20,818	20,984	21,018	22,356	22,445
Change (%)		1.87	37.40	4.39	7.31	9.69	-0.24	14.33	19.84	6.44	-4.42	-3.19	-5.88	-2.86	-2.32	0.81	0.80	0.16	6.37	0.40
% of Revenue	61.27	61.33	72.39	72.87	73.19	75.71	73.69	77.75	81.58	79.56	76.08	72.23	69.29	68.72	69.05	68.65	68.26	67.76	67.05	66.70

Gross Operating Profit	6,314	6,414	5,332	5,433	5,736	5,511	6,117	5,606	5,301	6,418	7,508	8,892	9,645	9,625	9,258	9,507	9,758	10,000	10,984	11,204
Change (%)		1.58	-16.87	1.89	5.58	-3.92	11.00	-8.35	-5.44	21.07	16.98	18.43	8.47	-0.21	-3.82	2.69	2.64	2.48	9.84	2.00
% of Revenue	38.73	38.67	27.61	27.13	26.81	24.29	26.31	22.25	18.42	20.44	23.92	27.77	30.71	31.28	30.95	31.35	31.74	32.24	32.95	33.30

SG&A	3,601	3,633	3,682	3,794	3,782	3,720	3,666	3,607	3,569	3,598	3,907	3,975	4,046	4,124	4,040	4,202	4,364	4,462	4,484	4,585
Change (%)		0.89	1.35	3.04	-0.32	-1.64	-1.45	-1.61	-1.05	0.81	8.59	1.74	1.79	1.93	-2.03	4.00	3.86	2.24	0.49	2.25
% of Revenue	22.09	21.90	19.07	18.95	17.68	16.40	15.77	14.32	12.40	11.46	12.45	12.42	12.88	13.40	13.51	13.86	14.20	14.39	13.45	13.63

R&D
Change (%)
% of Revenue

OpEx	13,588	13,807	17,661	18,386	19,440	20,896	20,801	23,197	27,045	28,586	27,791	27,098	25,810	25,275	24,706	25,037	25,366	25,489	26,843	27,030
Change (%)		1.61	27.91	4.11	5.73	7.49	-0.45	11.52	16.59	5.70	-2.78	-2.49	-4.75	-2.07	-2.25	1.34	1.31	0.49	5.31	0.70
% of Revenue	83.36	83.23	91.46	91.82	90.87	92.11	89.46	92.07	93.98	91.02	88.53	84.64	82.17	82.15	82.61	82.56	82.51	82.18	80.51	80.33

Operating Income	2,713	2,781	1,650	1,639	1,954	1,791	2,451	1,999	1,732	2,820	3,601	4,917	5,599	5,492	5,202	5,288	5,376	5,529	6,497	6,619
Change (%)		2.51	-40.67	-0.67	19.22	-8.34	36.85	-18.44	-13.36	62.82	27.70	36.55	13.87	-1.91	-5.28	1.65	1.66	2.84	17.51	1.88
% of Revenue	16.64	16.77	8.54	8.18	9.13	7.89	10.54	7.93	6.02	8.98	11.47	15.36	17.83	17.85	17.39	17.44	17.49	17.82	19.49	19.67

Interest Expense	-5	-5	-4	-4	-4	-5	-5	-5	-5	-6	-8	-10	-11	-12	-13	-14	-15	-15	-15	-16
Change (%)		-0.00	-20.00	-0.00	-0.00	25.00	-0.00	-0.00	-0.00	20.00	33.33	25.00	10.00	9.09	8.58	7.33	7.26	0.10	-0.10	6.67
% of Revenue	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.04	-0.04	-0.04	-0.05	-0.05	-0.05	-0.04	-0.05

Net Income	1,904	1,951	1,120	1,142	1,320	1,444	2,158	1,819	1,614	2,131	2,465	3,387	3,862	3,742	3,541	3,619	3,697	3,852	4,558	4,607
Change (%)		2.47	-42.59	1.96	15.59	9.39	49.45	-15.71	-11.27	32.03	15.67	37.40	14.02	-3.11	-5.38	2.22	2.16	4.20	18.32	1.08
% of Revenue	11.68	11.76	5.80	5.70	6.17	6.36	9.28	7.22	5.61	6.79	7.85	10.58	12.30	12.16	11.84	11.93	12.03	12.42	13.67	13.69

Source: Capital IQ

grems,Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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