Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gotion High-tech Co.,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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 3,885 | 6,724 | 7,287 | 7,854 | 8,371 | 10,356 | 12,980 | 15,443 | 19,058 | 23,052 | 26,312 | 29,653 | 30,404 | 31,605 | 31,936 | 33,161 | 35,002 | 35,392 | 36,939 | 37,991 |
| Change (%) | 73.09 | 8.36 | 7.78 | 6.59 | 23.71 | 25.34 | 18.97 | 23.41 | 20.96 | 14.15 | 12.69 | 2.53 | 3.95 | 1.05 | 3.83 | 5.55 | 1.11 | 4.37 | 2.85 | |
| % 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 | 3,146 | 5,163 | 5,614 | 6,246 | 6,798 | 8,594 | 10,973 | 13,127 | 16,306 | 19,262 | 21,730 | 24,816 | 24,950 | 26,830 | 27,279 | 27,979 | 29,631 | 29,242 | 30,376 | 31,504 |
| Change (%) | 64.11 | 8.74 | 11.26 | 8.83 | 26.42 | 27.69 | 19.63 | 24.22 | 18.12 | 12.82 | 14.20 | 0.54 | 7.54 | 1.67 | 2.57 | 5.90 | -1.31 | 3.88 | 3.71 | |
| % of Revenue | 80.98 | 76.78 | 77.05 | 79.53 | 81.20 | 82.98 | 84.53 | 85.00 | 85.56 | 83.56 | 82.59 | 83.69 | 82.06 | 84.89 | 85.42 | 84.37 | 84.65 | 82.62 | 82.23 | 82.92 |
| Gross Operating Profit | 739 | 1,561 | 1,672 | 1,608 | 1,574 | 1,762 | 2,008 | 2,316 | 2,752 | 3,790 | 4,582 | 4,837 | 5,454 | 4,775 | 4,657 | 5,182 | 5,371 | 6,150 | 6,564 | 6,488 |
| Change (%) | 111.30 | 7.10 | -3.88 | -2.11 | 12.01 | 13.90 | 15.35 | 18.82 | 37.75 | 20.90 | 5.57 | 12.75 | -12.44 | -2.47 | 11.25 | 3.66 | 14.50 | 6.73 | -1.16 | |
| % of Revenue | 19.02 | 23.22 | 22.95 | 20.47 | 18.80 | 17.02 | 15.47 | 15.00 | 14.44 | 16.44 | 17.41 | 16.31 | 17.94 | 15.11 | 14.58 | 15.63 | 15.35 | 17.38 | 17.77 | 17.08 |
| SG&A | 1,044 | 987 | 980 | 942 | 907 | 1,258 | 1,397 | 1,608 | 2,072 | 2,194 | 2,586 | 2,843 | 2,798 | 2,322 | 2,232 | 2,235 | 2,436 | 2,866 | 3,031 | 2,758 |
| Change (%) | -5.46 | -0.74 | -3.84 | -3.72 | 38.68 | 11.01 | 15.13 | 28.86 | 5.89 | 17.88 | 9.94 | -1.61 | -17.00 | -3.86 | 0.13 | 8.96 | 17.65 | 5.77 | -9.01 | |
| % of Revenue | 26.88 | 14.68 | 13.45 | 12.00 | 10.84 | 12.15 | 10.76 | 10.41 | 10.87 | 9.52 | 9.83 | 9.59 | 9.20 | 7.35 | 6.99 | 6.74 | 6.96 | 8.10 | 8.21 | 7.26 |
| R&D | 436 | 499 | 521 | 588 | 554 | 644 | 757 | 906 | 1,327 | 1,793 | 1,993 | 2,187 | 2,129 | 2,061 | 2,103 | 2,060 | 2,057 | 2,148 | 2,199 | 2,291 |
| Change (%) | 14.24 | 4.44 | 12.87 | -5.73 | 16.29 | 17.45 | 19.71 | 46.56 | 35.12 | 11.12 | 9.75 | -2.64 | -3.20 | 2.03 | -2.06 | -0.15 | 4.45 | 2.38 | 4.18 | |
| % of Revenue | 11.23 | 7.41 | 7.15 | 7.48 | 6.62 | 6.22 | 5.83 | 5.86 | 6.96 | 7.78 | 7.57 | 7.38 | 7.00 | 6.52 | 6.59 | 6.21 | 5.88 | 6.07 | 5.95 | 6.03 |
| OpEx | 4,562 | 6,692 | 7,206 | 7,782 | 8,396 | 10,571 | 13,226 | 15,610 | 19,595 | 23,410 | 26,496 | 30,257 | 30,341 | 31,147 | 31,517 | 31,990 | 33,467 | 34,178 | 35,602 | 36,748 |
| Change (%) | 46.70 | 7.68 | 8.00 | 7.89 | 25.90 | 25.12 | 18.03 | 25.52 | 19.47 | 13.18 | 14.19 | 0.28 | 2.66 | 1.19 | 1.50 | 4.62 | 2.12 | 4.17 | 3.22 | |
| % of Revenue | 117.43 | 99.52 | 98.89 | 99.09 | 100.30 | 102.07 | 101.89 | 101.09 | 102.82 | 101.55 | 100.70 | 102.04 | 99.79 | 98.55 | 98.69 | 96.47 | 95.61 | 96.57 | 96.38 | 96.73 |
| Operating Income | -677 | 32 | 81 | 72 | -25 | -215 | -246 | -168 | -537 | -358 | -184 | -604 | 63 | 458 | 420 | 1,171 | 1,535 | 1,214 | 1,337 | 1,243 |
| Change (%) | -104.76 | 150.29 | -11.35 | -134.77 | 762.83 | 14.62 | -31.80 | 220.20 | -33.30 | -48.70 | 228.70 | -110.48 | 624.03 | -8.44 | 179.09 | 31.13 | -20.92 | 10.13 | -7.02 | |
| % of Revenue | -17.43 | 0.48 | 1.11 | 0.91 | -0.30 | -2.07 | -1.89 | -1.09 | -2.82 | -1.55 | -0.70 | -2.04 | 0.21 | 1.45 | 1.31 | 3.53 | 4.39 | 3.43 | 3.62 | 3.27 |
| Interest Expense | -416 | -353 | -381 | -393 | -376 | -390 | -403 | -429 | -564 | -711 | -851 | -983 | -1,038 | -1,158 | -1,262 | -1,304 | -1,334 | -1,401 | -1,468 | -1,557 |
| Change (%) | -15.14 | 8.16 | 3.01 | -4.42 | 3.76 | 3.34 | 6.58 | 31.32 | 26.16 | 19.73 | 15.52 | 5.52 | 11.54 | 9.00 | 3.38 | 2.25 | 5.02 | 4.78 | 6.08 | |
| % of Revenue | -10.70 | -5.24 | -5.23 | -5.00 | -4.49 | -3.76 | -3.10 | -2.78 | -2.96 | -3.08 | -3.24 | -3.32 | -3.41 | -3.66 | -3.95 | -3.93 | -3.81 | -3.96 | -3.97 | -4.10 |
| Net Income | -442 | 150 | 164 | 162 | 132 | 102 | 86 | 118 | 184 | 312 | 355 | 456 | 454 | 939 | 932 | 1,001 | 1,059 | 1,207 | 1,238 | 1,302 |
| Change (%) | -133.88 | 9.55 | -1.38 | -18.22 | -23.04 | -15.44 | 37.33 | 55.75 | 69.27 | 13.93 | 28.48 | -0.53 | 106.92 | -0.69 | 7.35 | 5.80 | 13.97 | 2.61 | 5.17 | |
| % of Revenue | -11.37 | 2.23 | 2.25 | 2.06 | 1.58 | 0.98 | 0.66 | 0.77 | 0.97 | 1.35 | 1.35 | 1.54 | 1.49 | 2.97 | 2.92 | 3.02 | 3.03 | 3.41 | 3.35 | 3.43 |
Source: Capital IQ
