Laporan Laba Rugi GH - TTM - Gamehost Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gamehost Inc. 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	43	35	22	23	29	33	47	62	65	70	75	78	81	83	84	84	83	82	83	84
Change (%)		-19.53	-36.71	4.57	24.89	16.43	41.57	31.88	3.84	8.02	7.02	3.89	4.26	3.12	0.85	-0.63	-1.21	-0.16	0.82	0.56
% 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	24	21	15	16	18	20	27	33	36	39	41	42	42	42	42	42	42	43	43	43
Change (%)		-14.40	-28.85	8.11	10.62	14.12	33.68	20.85	10.49	6.89	5.47	2.25	-0.09	0.26	1.59	-0.13	0.35	0.78	0.12	-0.62
% of Revenue	56.51	60.12	67.58	69.87	61.89	60.66	57.28	52.49	55.85	55.27	54.47	53.61	51.37	49.95	50.31	50.57	51.36	51.85	51.49	50.88

Gross Operating Profit	19	14	7	7	11	13	20	30	29	31	34	36	39	42	42	41	40	40	40	41
Change (%)		-26.20	-48.55	-2.82	57.97	20.18	53.73	46.66	-3.50	9.45	8.93	5.86	9.29	6.13	0.11	-1.13	-2.80	-1.16	1.57	1.82
% of Revenue	43.49	39.88	32.42	30.13	38.11	39.34	42.72	47.51	44.15	44.73	45.53	46.39	48.63	50.05	49.69	49.43	48.64	48.15	48.51	49.12

SG&A	5	4	4	3	3	4	4	6	6	7	7	7	7	7	7	8	8	8	8	8
Change (%)		-13.04	-10.00	-22.22	17.86	9.09	14.65	49.51	1.17	8.73	1.47	1.29	1.68	2.40	1.73	4.08	1.39	-0.85	0.22	2.80
% of Revenue	10.70	11.56	16.44	12.23	11.54	10.81	8.76	9.93	9.67	9.73	9.23	9.00	8.78	8.71	8.79	9.21	9.45	9.38	9.33	9.54

R&D
Change (%)
% of Revenue

OpEx	31	29	21	20	23	24	33	42	47	51	52	53	53	53	54	54	54	54	54	54
Change (%)		-7.10	-26.74	-2.84	11.22	3.51	39.29	28.69	11.52	7.31	3.13	1.33	0.10	0.05	1.44	0.35	0.37	0.56	0.06	-0.17
% of Revenue	72.09	83.24	96.35	89.52	79.72	70.87	69.73	68.04	73.07	72.60	69.96	68.23	65.51	63.56	63.93	64.56	65.59	66.07	65.57	65.10

Operating Income	12	6	1	2	6	10	14	20	17	19	22	25	28	30	30	30	28	28	29	29
Change (%)		-51.67	-86.21	200.00	141.67	67.24	47.12	39.22	-12.50	9.93	17.32	9.87	13.20	8.94	-0.18	-2.37	-4.08	-1.54	2.29	1.95
% of Revenue	27.91	16.76	3.65	10.48	20.28	29.13	30.27	31.96	26.93	27.40	30.04	31.77	34.49	36.44	36.07	35.44	34.41	33.93	34.43	34.90

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3	-2	-2
Change (%)		-11.76	-0.00	-0.00	6.67	6.25	2.40	9.30	15.98	18.21	12.56	7.37	1.19	4.11	-3.06	-4.74	-4.69	-9.03	-8.12	-4.42
% of Revenue	-3.95	-4.34	-6.85	-6.55	-5.59	-5.11	-3.69	-3.06	-3.42	-3.74	-3.93	-4.07	-3.95	-3.98	-3.83	-3.67	-3.54	-3.23	-2.94	-2.80

Net Income	7	5	2	3	6	6	9	12	10	13	15	17	20	21	21	21	20	20	20	21
Change (%)		-24.29	-58.49	50.00	69.70	0.00	53.09	43.60	-17.20	24.30	20.31	13.18	15.60	5.58	0.95	-2.62	-3.65	-1.46	3.30	2.43
% of Revenue	16.28	15.32	10.05	14.41	19.58	16.82	18.19	19.80	15.79	18.17	20.43	22.25	24.67	25.26	25.28	24.78	24.17	23.85	24.44	24.89

Source: Capital IQ

Gamehost Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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