Penyata Pendapatan (TTM)
Garden Reach Shipbuilders & Engineers Limited Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 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 |
| Perubahan (%) | -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 | |
| % daripada Hasil | 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 |
| Kos jualan | 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 |
| Perubahan (%) | -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 | |
| % daripada Hasil | 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 |
| Keuntungan Operasi Kasar | 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 |
| Perubahan (%) | 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 | |
| % daripada Hasil | 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 |
| Perubahan (%) | 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 | |
| % daripada Hasil | 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 | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| 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 |
| Perubahan (%) | -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 | |
| % daripada Hasil | 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 |
| Pendapatan operasi | -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 |
| Perubahan (%) | -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 | |
| % daripada Hasil | -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 |
| Perbelanjaan Faedah | -10 | -1 | -7 | -29 | -32 | -30 | -14 | -11 | -11 | -26 | -65 | -105 | -124 | -123 | -115 | -111 | -110 | -122 | -103 | -122 |
| Perubahan (%) | -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 | |
| % daripada Hasil | -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 |
| Pendapatan bersih | 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 |
| Perubahan (%) | 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 | |
| % daripada Hasil | 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
