Laporan Laba Rugi (TTM)
Laporan Laba Rugi SGT German Private Equity GmbH & Co. KGaA 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 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 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 3 | 8 | 12 | 15 | 18 | 14 | 11 | 9 | 6 | -0 | -1 | -3 | -2 | -1 |
| Change (%) | 107.64 | 51.84 | 140.43 | 58.41 | 22.79 | 18.56 | -19.27 | -23.86 | -21.30 | -27.06 | -104.15 | 470.46 | 82.47 | -37.16 | -59.12 | |
| % 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 |
| Cost Of Sales | 1 | 2 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 4 | 4 | 2 | 1 | |||
| Change (%) | 100.00 | 26.98 | 21.25 | 2.40 | 2.35 | 8.75 | 8.05 | -0.91 | -11.19 | -12.60 | -36.23 | -56.82 | ||||
| % of Revenue | 15.84 | 20.00 | 20.68 | 21.15 | 26.83 | 36.06 | 49.83 | 73.81 | -1,760.92 | -274.14 | -131.30 | -133.23 | -140.73 | |||
| Gross Operating Profit | 1 | 2 | 3 | 6 | 10 | 12 | 14 | 10 | 7 | 4 | 2 | -5 | -6 | -6 | -4 | -2 |
| Change (%) | 107.64 | 51.84 | 102.35 | 50.58 | 21.74 | 17.86 | -25.08 | -33.47 | -38.24 | -61.92 | -395.10 | 14.69 | 12.81 | -36.63 | -57.81 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 84.16 | 80.00 | 79.32 | 78.85 | 73.17 | 63.94 | 50.17 | 26.19 | 1,860.92 | 374.14 | 231.30 | 233.23 | 240.73 |
| SG&A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 42.72 | 29.93 | 29.02 | 22.50 | 3.23 | 3.13 | 45.60 | 31.32 | 19.89 | 16.59 | -5.14 | -5.94 | -6.32 | -22.21 | -28.54 | |
| % of Revenue | 12.87 | 8.84 | 7.57 | 4.06 | 3.14 | 2.64 | 2.30 | 4.14 | 7.14 | 10.88 | 17.39 | -397.26 | -65.50 | -33.63 | -41.63 | -72.77 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 2 | 4 | 5 | 6 | 7 | 7 | 7 | 8 | 10 | 11 | 11 | 8 | 80 | 79 | 5 | 4 |
| Change (%) | 58.65 | 36.97 | 17.76 | 15.08 | -0.34 | -0.34 | 29.04 | 22.50 | 1.31 | 1.29 | -23.46 | 878.46 | -0.92 | -93.23 | -24.96 | |
| % of Revenue | 221.41 | 169.16 | 152.59 | 74.74 | 54.29 | 44.07 | 37.05 | 59.21 | 95.27 | 122.63 | 170.29 | -3,138.05 | -5,382.37 | -2,922.65 | -314.93 | -578.13 |
| Operating Income | -1 | -1 | -2 | 2 | 6 | 8 | 11 | 6 | 1 | -2 | -4 | -8 | -81 | -82 | -7 | -5 |
| Change (%) | 18.29 | 15.46 | -215.49 | 186.59 | 50.25 | 33.45 | -47.69 | -91.18 | -476.98 | 126.53 | 91.33 | 865.86 | 0.60 | -91.37 | -33.19 | |
| % of Revenue | -121.41 | -69.16 | -52.59 | 25.26 | 45.71 | 55.93 | 62.95 | 40.79 | 4.73 | -22.63 | -70.29 | 3,238.05 | 5,482.37 | 3,022.65 | 414.93 | 678.13 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -34.46 | 35.18 | 26.01 | 1,558.55 | 93.97 | 4.02 | 3.87 | -86.93 | -32.68 | -48.55 | -44.81 | -81.20 | ||||
| % of Revenue | -10.94 | -0.10 | -0.04 | -0.05 | -0.05 | -1.00 | -2.55 | -3.37 | -4.80 | 15.09 | 1.78 | 0.50 | 0.44 | 0.20 | ||
| Net Income | -1 | -1 | -1 | 7 | 14 | 22 | 31 | 19 | 7 | -1 | -9 | -82 | -82 | -82 | -43 | -4 |
| Change (%) | 2.26 | 2.21 | -964.56 | 111.57 | 59.15 | 37.17 | -38.85 | -63.53 | -118.51 | 640.18 | 767.92 | 0.52 | 0.52 | -47.38 | -90.05 | |
| % of Revenue | -72.73 | -35.81 | -24.11 | 86.69 | 115.78 | 150.07 | 173.62 | 131.51 | 62.99 | -14.82 | -150.36 | 31,419.27 | 5,536.24 | 3,049.71 | 2,553.44 | 621.58 |
Source: Capital IQ
