Laporan Laba Rugi (TTM)
Laporan Laba Rugi GeoPark Limited - Depositary Receipt (Common Stock) 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 | 445 | 394 | 407 | 517 | 593 | 689 | 791 | 937 | 1,021 | 1,050 | 983 | 854 | 788 | 757 | 742 | 749 | 717 | 661 | 631 | 560 |
| Change (%) | -11.55 | 3.39 | 27.01 | 14.67 | 16.15 | 14.89 | 18.41 | 9.00 | 2.80 | -6.35 | -13.11 | -7.74 | -3.96 | -1.99 | 1.06 | -4.35 | -7.81 | -4.55 | -11.16 | |
| % 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 | 123 | 117 | 119 | 152 | 171 | 205 | 242 | 304 | 348 | 352 | 325 | 272 | 241 | 228 | 214 | 193 | 173 | 158 | 155 | 146 |
| Change (%) | -5.56 | 2.15 | 27.33 | 13.17 | 19.34 | 18.10 | 25.63 | 14.67 | 1.14 | -7.65 | -16.31 | -11.54 | -5.31 | -6.21 | -9.53 | -10.42 | -8.65 | -2.22 | -5.88 | |
| % of Revenue | 27.72 | 29.59 | 29.24 | 29.31 | 28.93 | 29.72 | 30.55 | 32.42 | 34.11 | 33.56 | 33.09 | 31.88 | 30.56 | 30.14 | 28.84 | 25.81 | 24.18 | 23.96 | 24.54 | 26.00 |
| Gross Operating Profit | 322 | 277 | 288 | 365 | 421 | 484 | 549 | 633 | 673 | 697 | 658 | 582 | 547 | 529 | 528 | 556 | 544 | 503 | 476 | 415 |
| Change (%) | -13.84 | 3.92 | 26.88 | 15.29 | 14.85 | 13.54 | 15.23 | 6.28 | 3.65 | -5.70 | -11.54 | -5.96 | -3.37 | -0.16 | 5.36 | -2.24 | -7.55 | -5.28 | -12.88 | |
| % of Revenue | 72.28 | 70.41 | 70.76 | 70.69 | 71.07 | 70.28 | 69.45 | 67.58 | 65.89 | 66.44 | 66.91 | 68.12 | 69.44 | 69.86 | 71.16 | 74.19 | 75.82 | 76.04 | 75.46 | 74.00 |
| SG&A | 87 | 79 | 75 | 74 | 76 | 67 | 66 | 66 | 61 | 73 | 72 | 71 | 73 | 69 | 72 | 77 | 80 | 79 | 76 | 70 |
| Change (%) | -9.99 | -5.19 | -0.15 | 2.48 | -11.64 | -1.47 | -0.70 | -6.77 | 19.45 | -2.49 | -1.35 | 2.95 | -5.14 | 4.15 | 6.92 | 3.81 | -1.25 | -3.77 | -7.55 | |
| % of Revenue | 19.62 | 19.97 | 18.31 | 14.40 | 12.87 | 9.79 | 8.39 | 7.04 | 6.02 | 7.00 | 7.28 | 8.27 | 9.23 | 9.12 | 9.69 | 10.25 | 11.12 | 11.92 | 12.01 | 12.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 415 | 454 | 514 | 517 | 539 | 505 | 565 | 587 | 608 | 631 | 546 | 491 | 490 | 481 | 459 | 443 | 435 | 392 | 396 | 378 |
| Change (%) | 9.29 | 13.17 | 0.58 | 4.36 | -6.36 | 11.84 | 3.94 | 3.50 | 3.76 | -13.42 | -10.08 | -0.21 | -1.75 | -4.66 | -3.54 | -1.62 | -9.88 | 0.88 | -4.60 | |
| % of Revenue | 93.34 | 115.33 | 126.24 | 99.97 | 90.98 | 73.35 | 71.40 | 62.68 | 59.52 | 60.07 | 55.54 | 57.48 | 62.17 | 63.61 | 61.88 | 59.06 | 60.75 | 59.39 | 62.77 | 67.40 |
| Operating Income | 30 | -60 | -107 | 0 | 53 | 183 | 226 | 350 | 413 | 419 | 437 | 363 | 298 | 275 | 283 | 307 | 281 | 268 | 235 | 183 |
| Change (%) | -303.59 | 76.93 | -100.17 | 29,929.21 | 243.28 | 23.29 | 54.53 | 18.23 | 1.39 | 4.28 | -16.91 | -17.93 | -7.61 | 2.68 | 8.52 | -8.29 | -4.61 | -12.50 | -22.23 | |
| % of Revenue | 6.66 | -15.33 | -26.24 | 0.03 | 9.02 | 26.65 | 28.60 | 37.32 | 40.48 | 39.93 | 44.46 | 42.52 | 37.83 | 36.39 | 38.12 | 40.94 | 39.25 | 40.61 | 37.23 | 32.60 |
| Interest Expense | -44 | -49 | -50 | -49 | -47 | -45 | -43 | -41 | -39 | -36 | -34 | -32 | -31 | -31 | -31 | -37 | -38 | -31 | -35 | -53 |
| Change (%) | 11.70 | 2.01 | -2.01 | -4.20 | -4.27 | -4.38 | -4.32 | -4.39 | -7.03 | -7.36 | -5.23 | -3.53 | 0.15 | 0.17 | 21.29 | 0.14 | -17.15 | 12.93 | 50.82 | |
| % of Revenue | -9.81 | -12.39 | -12.22 | -9.43 | -7.88 | -6.49 | -5.40 | -4.37 | -3.83 | -3.46 | -3.43 | -3.74 | -3.91 | -4.08 | -4.17 | -5.00 | -5.23 | -4.70 | -5.57 | -9.45 |
| Net Income | -114 | -233 | -154 | -136 | -95 | 61 | 102 | 173 | 209 | 224 | 220 | 186 | 137 | 111 | 115 | 107 | 107 | 96 | 79 | 43 |
| Change (%) | 104.49 | -34.00 | -11.31 | -30.33 | -164.35 | 67.63 | 68.64 | 21.05 | 7.30 | -2.12 | -15.53 | -26.20 | -18.91 | 3.54 | -6.97 | 0.31 | -10.20 | -17.77 | -45.51 | |
| % of Revenue | -25.59 | -59.17 | -37.77 | -26.38 | -16.02 | 8.88 | 12.95 | 18.45 | 20.49 | 21.38 | 22.35 | 21.73 | 17.38 | 14.68 | 15.51 | 14.28 | 14.97 | 14.58 | 12.56 | 7.71 |
Source: Capital IQ
