GHGL Penyata Pendapatan - TTM - Ghani Glass Limited

Penyata Pendapatan (TTM)

Ghani Glass 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
Hasil	17,302	18,330	19,116	21,471	22,484	25,077	27,265	30,827	33,220	36,276	40,958	41,038	45,029	46,189	44,891	47,790	44,947	45,225	45,292
Perubahan (%)		5.94	4.29	12.32	4.72	11.53	8.72	13.06	7.76	9.20	12.91	0.20	9.72	2.58	-2.81	6.46	-5.95	0.62	0.15
% 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

Kos jualan	14,825	14,704	15,118	16,679	17,148	18,719	19,727	21,834	23,649	26,071	29,699	28,482	31,070	32,417	31,481	34,701	32,947	32,600	32,579
Perubahan (%)		-0.82	2.81	10.33	2.81	9.16	5.39	10.68	8.31	10.24	13.92	-4.10	9.09	4.34	-2.89	10.23	-5.05	-1.05	-0.07
% daripada Hasil	85.68	80.22	79.08	77.68	76.27	74.64	72.35	70.83	71.19	71.87	72.51	69.40	69.00	70.18	70.13	72.61	73.30	72.08	71.93

Keuntungan Operasi Kasar	2,477	3,626	3,999	4,792	5,336	6,359	7,538	8,993	9,571	10,205	11,259	12,556	13,959	13,772	13,410	13,090	12,000	12,625	12,713
Perubahan (%)		46.38	10.28	19.84	11.36	19.16	18.55	19.30	6.43	6.63	10.32	11.53	11.17	-1.34	-2.63	-2.39	-8.32	5.21	0.70
% daripada Hasil	14.32	19.78	20.92	22.32	23.73	25.36	27.65	29.17	28.81	28.13	27.49	30.60	31.00	29.82	29.87	27.39	26.70	27.92	28.07

SG&A	1,096	1,017	1,017	1,530	1,664	1,952	2,228	2,515	2,835	3,017	3,209	4,441	5,505	5,581	6,015	5,269	4,689	5,234	5,246
Perubahan (%)		-7.21	-0.05	50.41	8.81	17.30	14.14	12.85	12.72	6.44	6.36	38.38	23.97	1.37	7.79	-12.41	-11.00	11.62	0.24
% daripada Hasil	6.34	5.55	5.32	7.12	7.40	7.78	8.17	8.16	8.53	8.32	7.83	10.82	12.23	12.08	13.40	11.02	10.43	11.57	11.58

R&D
Perubahan (%)
% daripada Hasil

OpEx	15,980	15,885	16,295	18,371	18,966	20,865	22,038	24,567	26,764	29,303	33,323	33,316	36,978	38,425	37,949	40,553	38,205	38,420	38,364
Perubahan (%)		-0.60	2.58	12.74	3.24	10.01	5.62	11.48	8.94	9.49	13.72	-0.02	10.99	3.91	-1.24	6.86	-5.79	0.56	-0.15
% daripada Hasil	92.36	86.66	85.24	85.57	84.35	83.20	80.83	79.69	80.57	80.78	81.36	81.18	82.12	83.19	84.54	84.86	85.00	84.95	84.70

Pendapatan operasi	1,322	2,445	2,821	3,099	3,518	4,213	5,227	6,260	6,456	6,973	7,635	7,723	8,051	7,764	6,942	7,237	6,742	6,805	6,928
Perubahan (%)		84.94	15.39	9.88	13.52	19.74	24.09	19.75	3.13	8.01	9.50	1.15	4.24	-3.56	-10.59	4.25	-6.84	0.93	1.81
% daripada Hasil	7.64	13.34	14.76	14.44	15.65	16.80	19.17	20.31	19.43	19.22	18.64	18.82	17.88	16.81	15.46	15.14	15.00	15.05	15.30

Perbelanjaan Faedah	-14	-68	-88	-13	-28	-23	-20	-11	-22	-4		-12	-29		-6	-17	-12	-32	-26
Perubahan (%)		377.93	29.20	-85.68	123.25	-17.12	-13.10	-47.70	110.03	-81.24			137.82			191.89	-30.46	170.94	-18.71
% daripada Hasil	-0.08	-0.37	-0.46	-0.06	-0.12	-0.09	-0.07	-0.03	-0.07	-0.01		-0.03	-0.06		-0.01	-0.04	-0.03	-0.07	-0.06

Pendapatan bersih	1,505	2,452	2,759	3,216	3,515	4,188	5,229	6,045	6,391	7,020	7,801	8,097	8,219	7,539	6,548	6,750	6,278	6,272	6,210
Perubahan (%)		62.93	12.55	16.53	9.30	19.15	24.88	15.59	5.72	9.84	11.13	3.79	1.51	-8.27	-13.15	3.10	-6.99	-0.09	-0.99
% daripada Hasil	8.70	13.38	14.44	14.98	15.63	16.70	19.18	19.61	19.24	19.35	19.05	19.73	18.25	16.32	14.59	14.12	13.97	13.87	13.71

Source: Capital IQ

Ghani Glass Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)