Laporan Laba Rugi (TTM)
Laporan Laba Rugi G2D Investments, Ltd. - 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 12-31 |
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 | 116 | 567 | 523 | 568 | 179 | -223 | -218 | -246 | 96 | 88 | -98 | -102 | -118 | -102 | -53 | -24 | -7 |
| Change (%) | 388.53 | -7.79 | 8.60 | -68.42 | -224.21 | -2.26 | 12.85 | -139.20 | -8.13 | -210.48 | 4.47 | 15.50 | -13.85 | -47.80 | -54.85 | -72.05 | |
| % 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 |
| Cost Of Sales | -1 | ||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | -0.14 | ||||||||||||||||
| Gross Operating Profit | 116 | 567 | 523 | 569 | 179 | -223 | -218 | -246 | 96 | 88 | -98 | -102 | -118 | -102 | -53 | -24 | -7 |
| Change (%) | 388.53 | -7.79 | 8.75 | -68.46 | -224.21 | -2.26 | 12.85 | -139.20 | -8.13 | -210.48 | 4.47 | 15.50 | -13.85 | -47.80 | -54.85 | -72.05 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.14 | 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 | 18 | 23 | 12 | 12 | 20 | 20 | 17 | 16 | 16 | 16 | 15 | 14 | 14 | 14 | 14 | 14 | 14 |
| Change (%) | 33.15 | -47.86 | 1.40 | 62.69 | 1.04 | -15.72 | -5.60 | -3.34 | 2.98 | -4.87 | -5.08 | -1.11 | -3.23 | 1.43 | 1.50 | -2.61 | |
| % of Revenue | 15.09 | 4.11 | 2.33 | 2.17 | 11.19 | -9.10 | -7.85 | -6.56 | 16.19 | 18.15 | -15.62 | -14.20 | -12.15 | -13.65 | -26.52 | -59.63 | -207.77 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 18 | 63 | 60 | 60 | 69 | 30 | 18 | 16 | 15 | 16 | 16 | 15 | 15 | 14 | 14 | 15 | 14 |
| Change (%) | 260.45 | -4.95 | 0.07 | 14.96 | -57.24 | -40.64 | -9.25 | -4.75 | 2.51 | 0.59 | -4.05 | -2.70 | -3.22 | 1.20 | 2.30 | -2.53 | |
| % of Revenue | 15.09 | 11.13 | 11.48 | 10.58 | 38.50 | -13.25 | -8.05 | -6.47 | 15.73 | 17.55 | -15.98 | -14.68 | -12.36 | -13.89 | -26.93 | -61.01 | -212.74 |
| Operating Income | 99 | 504 | 463 | 508 | 110 | -252 | -235 | -262 | 81 | 73 | -113 | -117 | -133 | -116 | -67 | -39 | -21 |
| Change (%) | 411.30 | -8.15 | 9.70 | -78.28 | -328.75 | -6.75 | 11.20 | -131.02 | -10.12 | -255.41 | 3.30 | 13.17 | -12.68 | -41.82 | -42.73 | -45.71 | |
| % of Revenue | 84.91 | 88.87 | 88.52 | 89.42 | 61.50 | 113.25 | 108.05 | 106.47 | 84.27 | 82.45 | 115.98 | 114.68 | 112.36 | 113.89 | 126.93 | 161.01 | 312.74 |
| Interest Expense | -3 | -7 | -6 | -3 | -3 | -0 | -3 | -3 | -3 | -5 | -6 | -8 | -8 | -8 | -7 | -6 | -6 |
| Change (%) | 131.52 | -24.36 | -55.09 | 5.77 | -85.43 | 704.10 | 0.16 | 4.04 | 50.03 | 27.53 | 28.15 | 2.86 | -1.99 | -13.49 | -19.33 | 4.03 | |
| % of Revenue | -2.77 | -1.31 | -1.08 | -0.45 | -1.49 | 0.18 | 1.44 | 1.28 | -3.39 | -5.54 | 6.40 | 7.85 | 6.99 | 7.95 | 13.18 | 23.54 | 87.61 |
| Net Income | 96 | 497 | 458 | 503 | 104 | -256 | -240 | -266 | 78 | 69 | -119 | -125 | -141 | -124 | -73 | -43 | -26 |
| Change (%) | 417.43 | -7.93 | 9.90 | -79.23 | -345.65 | -6.44 | 10.74 | -129.17 | -11.57 | -273.85 | 5.15 | 12.54 | -11.98 | -40.89 | -41.38 | -40.62 | |
| % of Revenue | 82.74 | 87.63 | 87.50 | 88.56 | 58.23 | 115.16 | 110.23 | 108.18 | 80.51 | 77.51 | 121.96 | 122.76 | 119.61 | 122.20 | 138.37 | 179.65 | 381.68 |
Source: Capital IQ
