Laporan Laba Rugi GFH - TTM - GFH Financial Group BSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GFH Financial Group BSC 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	264	273	293	296	315	339	340	348	364	427	507	585	658	700	735	766	790	842	847	883
Change (%)		3.73	7.08	1.01	6.38	7.72	0.42	2.30	4.54	17.44	18.52	15.48	12.52	6.37	5.04	4.20	3.08	6.55	0.65	4.22
% 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
Change (%)
% of Revenue

Gross Operating Profit	264	273	293	296	315	339	340	348	364	427	507	585	658	700	735	766	790	842	847	883
Change (%)		3.73	7.08	1.01	6.38	7.72	0.42	2.30	4.54	17.44	18.52	15.48	12.52	6.37	5.04	4.20	3.08	6.55	0.65	4.22
% 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

SG&A	56	51	51	51	51	66	66	66	66	10	10	10	10	21	21	21	21	24	24	24
Change (%)		-8.08	0.00	0.00	0.00	28.74	0.00	0.00	0.00	-85.01	0.00	0.00	0.00	117.87	0.00	0.00	0.00	13.94	0.00	0.00
% of Revenue	21.08	18.68	17.45	17.27	16.24	19.40	19.32	18.89	18.07	2.31	1.95	1.68	1.50	3.07	2.92	2.80	2.72	2.91	2.89	2.77

R&D
Change (%)
% of Revenue

OpEx	241	247	254	246	250	271	272	279	292	340	414	486	561	599	629	655	675	713	718	752
Change (%)		2.78	2.75	-3.24	1.89	8.02	0.53	2.43	4.97	16.28	21.78	17.31	15.53	6.77	4.90	4.15	3.03	5.72	0.71	4.77
% of Revenue	91.27	90.44	86.78	83.13	79.62	79.84	79.92	80.02	80.35	79.55	81.74	83.04	85.27	85.59	85.48	85.44	85.39	84.73	84.79	85.24

Operating Income	23	26	39	50	64	68	68	70	72	87	92	99	97	101	107	112	115	129	129	130
Change (%)		13.63	48.03	28.95	28.47	6.56	0.01	1.79	2.83	22.21	5.82	7.27	-2.26	4.03	5.85	4.50	3.40	11.38	0.27	1.14
% of Revenue	8.73	9.56	13.22	16.87	20.38	20.16	20.08	19.98	19.65	20.45	18.26	16.96	14.73	14.41	14.52	14.56	14.61	15.27	15.21	14.76

Interest Expense
Change (%)
% of Revenue

Net Income	25	45	56	67	82	84	87	89	90	90	95	103	103	103	106	109	112	119	122	125
Change (%)		82.81	24.48	19.51	22.63	2.38	3.56	2.45	0.85	0.15	5.42	7.93	0.24	-0.07	3.04	2.83	2.66	5.91	2.54	2.87
% of Revenue	9.36	16.49	19.17	22.69	26.15	24.85	25.63	25.67	24.76	21.11	18.78	17.55	15.64	14.69	14.41	14.22	14.16	14.08	14.34	14.16

Source: Capital IQ

GFH Financial Group BSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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