GALLANTT Penyata Pendapatan - TTM - Gallantt Ispat Limited

Penyata Pendapatan (TTM)

Gallantt Ispat 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	7,765	8,592	10,071	12,245	13,982	15,465	30,174	33,869	36,453	38,217	40,567	40,497	40,683	41,247	42,271	43,506	43,433	43,990	42,927	42,608
Perubahan (%)		10.65	17.20	21.59	14.18	10.61	95.11	12.25	7.63	4.84	6.15	-0.17	0.46	1.39	2.48	2.92	-0.17	1.28	-2.42	-0.74
% 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	6,222	6,580	7,624	9,216	10,971	12,549	24,261	27,884	29,890	31,349	33,479	33,302	33,369	33,554	33,613	33,004	33,029	32,512	31,406	30,517
Perubahan (%)		5.76	15.86	20.89	19.04	14.39	93.33	14.93	7.20	4.88	6.79	-0.53	0.20	0.55	0.18	-1.81	0.07	-1.56	-3.40	-2.83
% daripada Hasil	80.12	76.58	75.70	75.26	78.47	81.15	80.40	82.33	82.00	82.03	82.53	82.23	82.02	81.35	79.52	75.86	76.04	73.91	73.16	71.62

Keuntungan Operasi Kasar	1,544	2,012	2,447	3,029	3,011	2,916	5,913	5,985	6,563	6,868	7,088	7,195	7,314	7,693	8,658	10,502	10,405	11,478	11,522	12,091
Perubahan (%)		30.36	21.60	23.79	-0.59	-3.16	102.79	1.22	9.66	4.64	3.21	1.50	1.65	5.19	12.55	21.30	-0.93	10.31	0.38	4.94
% daripada Hasil	19.88	23.42	24.30	24.74	21.53	18.85	19.60	17.67	18.00	17.97	17.47	17.77	17.98	18.65	20.48	24.14	23.96	26.09	26.84	28.38

SG&A	281	317	332	356	367	355	722	759	803	834	884	927	977	1,036	1,086	1,117	1,156	1,177	1,209	1,232
Perubahan (%)		12.64	4.76	7.40	3.11	-3.49	103.69	5.04	5.83	3.95	5.88	4.90	5.42	6.05	4.79	2.89	3.48	1.81	2.71	1.94
% daripada Hasil	3.62	3.69	3.29	2.91	2.63	2.29	2.39	2.24	2.20	2.18	2.18	2.29	2.40	2.51	2.57	2.57	2.66	2.68	2.82	2.89

R&D
Perubahan (%)
% daripada Hasil

OpEx	7,504	7,995	9,116	11,002	12,737	14,317	27,760	31,586	33,711	35,402	37,908	37,836	38,040	38,428	38,944	38,794	38,633	38,269	37,152	36,558
Perubahan (%)		6.55	14.02	20.69	15.77	12.41	93.89	13.78	6.73	5.02	7.08	-0.19	0.54	1.02	1.34	-0.39	-0.42	-0.94	-2.92	-1.60
% daripada Hasil	96.64	93.05	90.52	89.85	91.10	92.58	92.00	93.26	92.48	92.63	93.44	93.43	93.50	93.17	92.13	89.17	88.95	86.99	86.55	85.80

Pendapatan operasi	261	597	955	1,243	1,245	1,148	2,414	2,283	2,742	2,815	2,659	2,661	2,643	2,819	3,327	4,712	4,801	5,721	5,775	6,050
Perubahan (%)		128.61	59.89	30.20	0.14	-7.77	110.30	-5.44	20.14	2.64	-5.52	0.07	-0.70	6.66	18.02	41.65	1.88	19.17	0.95	4.77
% daripada Hasil	3.36	6.95	9.48	10.15	8.90	7.42	8.00	6.74	7.52	7.37	6.56	6.57	6.50	6.83	7.87	10.83	11.05	13.01	13.45	14.20

Perbelanjaan Faedah	-61	-64	-79	-110	-75	-64	-175	-162	-182	-213	-247	-297	-264	-266	-257	-284	-242	-216	-207	-206
Perubahan (%)		3.88	23.19	39.70	-32.08	-14.64	175.16	-7.76	12.88	16.64	16.17	20.27	-11.10	0.84	-3.42	10.40	-14.79	-10.67	-4.17	-0.56
% daripada Hasil	-0.79	-0.74	-0.78	-0.90	-0.53	-0.41	-0.58	-0.48	-0.50	-0.56	-0.61	-0.73	-0.65	-0.65	-0.61	-0.65	-0.56	-0.49	-0.48	-0.48

Pendapatan bersih	195	509	814	1,039	1,038	933	1,758	1,625	1,838	1,619	1,409	1,471	1,668	1,979	2,253	3,165	3,181	3,798	4,007	4,527
Perubahan (%)		161.16	60.00	27.64	-0.05	-10.13	88.40	-7.59	13.13	-11.94	-12.96	4.38	13.41	18.62	13.88	40.45	0.52	19.39	5.51	12.96
% daripada Hasil	2.51	5.92	8.08	8.48	7.43	6.04	5.83	4.80	5.04	4.24	3.47	3.63	4.10	4.80	5.33	7.27	7.32	8.63	9.34	10.62

Source: Capital IQ

Gallantt Ispat Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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