Laporan Laba Rugi (TTM)
Laporan Laba Rugi Guzman y Gomez Limited 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.
|
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|
| Revenue | 334 | 350 | 365 | 389 | 413 | 439 | 465 |
| Change (%) | 4.57 | 4.37 | 6.61 | 6.20 | 6.26 | 5.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 268 | 255 | 241 | 255 | 269 | 284 | 299 |
| Change (%) | -4.94 | -5.20 | 5.71 | 5.40 | 5.53 | 5.24 | |
| % of Revenue | 80.06 | 72.79 | 66.12 | 65.55 | 65.06 | 64.61 | 64.21 |
| Gross Operating Profit | 67 | 95 | 124 | 134 | 144 | 155 | 166 |
| Change (%) | 42.75 | 29.95 | 8.38 | 7.73 | 7.63 | 7.09 | |
| % of Revenue | 19.94 | 27.21 | 33.88 | 34.45 | 34.94 | 35.39 | 35.79 |
| SG&A | -7 | 36 | 79 | 80 | 82 | 78 | 75 |
| Change (%) | -578.41 | 120.90 | 2.09 | 2.05 | -4.23 | -4.41 | |
| % of Revenue | -2.22 | 10.17 | 21.52 | 20.60 | 19.80 | 17.84 | 16.11 |
| R&D | |||||||
| Change (%) | |||||||
| % of Revenue | |||||||
| OpEx | 329 | 349 | 369 | 388 | 408 | 425 | 443 |
| Change (%) | 6.00 | 5.66 | 5.26 | 4.99 | 4.29 | 4.11 | |
| % of Revenue | 98.48 | 99.82 | 101.05 | 99.77 | 98.63 | 96.80 | 95.17 |
| Operating Income | 5 | 1 | -4 | 1 | 6 | 14 | 22 |
| Change (%) | -87.74 | -715.35 | -123.33 | 528.62 | 149.01 | 59.84 | |
| % of Revenue | 1.52 | 0.18 | -1.05 | 0.23 | 1.37 | 3.20 | 4.83 |
| Interest Expense | -11 | -12 | -13 | -15 | -16 | -17 | -19 |
| Change (%) | 12.15 | 10.84 | 9.05 | 8.30 | 9.33 | 8.53 | |
| % of Revenue | -3.22 | -3.46 | -3.67 | -3.75 | -3.83 | -3.94 | -4.04 |
| Net Income | -5 | -9 | -14 | -8 | -2 | 6 | 14 |
| Change (%) | 84.63 | 45.84 | -40.96 | -69.36 | -341.03 | 141.49 | |
| % of Revenue | -1.53 | -2.70 | -3.77 | -2.09 | -0.60 | 1.37 | 3.11 |
Source: Capital IQ
