Laporan Laba Rugi (TTM)
Laporan Laba Rugi G-Resources Group 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.
|
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 | 52 | 62 | 77 | 93 | 79 | 64 | 44 | 23 | 28 | 32 | 40 | 48 | 76 | 103 | 105 | 107 | 80 | 53 | 49 | 45 |
| Change (%) | 17.87 | 25.20 | 20.13 | -15.52 | -18.37 | -31.73 | -46.48 | 18.69 | 15.74 | 25.24 | 20.16 | 55.77 | 35.80 | 2.08 | 2.04 | -25.01 | -33.35 | -8.24 | -8.98 | |
| % 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 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | -2 | -4 | -4 | -4 | -8 | -12 | -12 | -12 | -12 | -13 | -13 | -13 |
| Change (%) | 112.68 | 0.00 | 0.00 | -47.71 | -91.23 | 0.00 | 0.00 | -4,728.75 | 102.16 | -0.00 | -0.00 | 106.27 | 51.52 | -0.00 | -0.00 | 5.06 | 4.81 | -0.00 | -0.00 | |
| % of Revenue | 0.78 | 1.41 | 1.13 | 0.94 | 0.58 | 0.06 | 0.09 | 0.17 | -6.65 | -11.62 | -9.28 | -7.72 | -10.22 | -11.41 | -11.18 | -10.95 | -15.34 | -24.13 | -26.30 | -28.89 |
| Gross Operating Profit | 52 | 61 | 77 | 92 | 78 | 64 | 44 | 23 | 30 | 36 | 44 | 52 | 83 | 114 | 116 | 119 | 92 | 66 | 62 | 57 |
| Change (%) | 17.12 | 25.56 | 20.35 | -15.21 | -17.94 | -31.75 | -46.53 | 26.80 | 21.13 | 22.62 | 18.44 | 59.39 | 37.26 | 1.87 | 1.84 | -22.04 | -28.28 | -6.64 | -7.11 | |
| % of Revenue | 99.22 | 98.59 | 98.87 | 99.06 | 99.42 | 99.94 | 99.91 | 99.83 | 106.65 | 111.62 | 109.28 | 107.72 | 110.22 | 111.41 | 111.18 | 110.95 | 115.34 | 124.13 | 126.30 | 128.89 |
| SG&A | 11 | 10 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 10 | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 8 | 9 |
| Change (%) | -3.88 | 4.08 | 3.92 | -0.20 | -0.20 | 4.74 | 4.53 | -2.99 | -3.08 | -10.61 | -11.87 | -5.87 | -6.23 | -6.03 | -6.42 | 1.12 | 1.11 | 9.67 | 8.81 | |
| % of Revenue | 20.76 | 16.93 | 14.07 | 12.18 | 14.38 | 17.58 | 26.98 | 52.69 | 43.07 | 36.07 | 25.74 | 18.88 | 11.41 | 7.88 | 7.25 | 6.65 | 8.97 | 13.60 | 16.26 | 19.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11 | 11 | 12 | 12 | 12 | 11 | 12 | 12 | 10 | 8 | 7 | 5 | 1 | -4 | -4 | -5 | -5 | -6 | -5 | -4 |
| Change (%) | 0.35 | 3.76 | 3.63 | -3.60 | -3.73 | 4.72 | 4.51 | -18.24 | -22.30 | -15.66 | -18.57 | -83.48 | -505.26 | 13.45 | 11.85 | 11.14 | 10.03 | -12.49 | -14.28 | |
| % of Revenue | 21.54 | 18.34 | 15.20 | 13.11 | 14.96 | 17.65 | 27.07 | 52.86 | 36.42 | 24.45 | 16.46 | 11.16 | 1.18 | -3.53 | -3.92 | -4.30 | -6.38 | -10.53 | -10.04 | -9.45 |
| Operating Income | 41 | 51 | 66 | 81 | 67 | 53 | 32 | 11 | 18 | 24 | 34 | 43 | 75 | 106 | 109 | 111 | 85 | 59 | 54 | 49 |
| Change (%) | 22.68 | 30.01 | 23.08 | -17.32 | -20.94 | -39.54 | -65.41 | 60.09 | 37.54 | 38.48 | 27.79 | 73.26 | 42.28 | 2.47 | 2.41 | -23.52 | -30.75 | -8.65 | -9.47 | |
| % of Revenue | 78.46 | 81.66 | 84.80 | 86.89 | 85.04 | 82.35 | 72.93 | 47.14 | 63.58 | 75.55 | 83.54 | 88.84 | 98.82 | 103.53 | 103.92 | 104.30 | 106.38 | 110.53 | 110.04 | 109.45 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||||||
| Change (%) | 90.62 | -1.09 | -1.10 | -49.72 | 100.00 | -0.00 | ||||||||||||||
| % of Revenue | -0.37 | -0.59 | -0.47 | -0.38 | -0.23 | -0.00 | -0.00 | -0.00 | -0.00 | |||||||||||
| Net Income | 58 | 73 | 89 | 105 | 88 | 70 | 7 | -56 | -73 | -90 | -60 | -30 | -12 | 7 | 30 | 53 | 50 | 48 | 57 | 66 |
| Change (%) | 25.65 | 21.91 | 17.97 | -16.80 | -20.19 | -90.19 | -919.37 | 30.05 | 23.11 | -33.05 | -49.37 | -61.66 | -160.81 | 321.46 | 76.27 | -4.99 | -5.25 | 19.91 | 16.60 | |
| % of Revenue | 110.91 | 118.23 | 115.13 | 113.07 | 111.36 | 108.87 | 15.65 | -239.54 | -262.48 | -279.18 | -149.23 | -62.88 | -15.48 | 6.93 | 28.62 | 49.43 | 62.63 | 89.04 | 116.36 | 149.07 |
Source: Capital IQ
