Laporan Laba Rugi X1M - TTM - GMO internet, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GMO internet, 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	34,383	34,519	35,064	35,380	34,649	34,524	28,824	24,903	21,396	16,629	16,912	16,388	15,609	14,903	14,088	13,295	12,918	12,997	28,623	44,966
Change (%)		0.40	1.58	0.90	-2.07	-0.36	-16.51	-13.60	-14.08	-22.28	1.70	-3.10	-4.75	-4.52	-5.47	-5.63	-2.84	0.61	120.23	57.10
% 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	28,471	28,587	29,049	29,236	28,558	28,369	22,567	18,336	14,363	9,431	9,623	9,333	8,974	8,574	8,080	7,483	7,072	7,023	17,796	29,287
Change (%)		0.41	1.62	0.64	-2.32	-0.66	-20.45	-18.75	-21.67	-34.34	2.04	-3.01	-3.85	-4.46	-5.76	-7.39	-5.49	-0.69	153.40	64.57
% of Revenue	82.81	82.82	82.85	82.63	82.42	82.17	78.29	73.63	67.13	56.71	56.90	56.95	57.49	57.53	57.35	56.28	54.75	54.04	62.17	65.13

Gross Operating Profit	5,912	5,932	6,015	6,144	6,091	6,155	6,257	6,567	7,033	7,198	7,289	7,055	6,635	6,329	6,008	5,812	5,846	5,974	10,827	15,679
Change (%)		0.34	1.40	2.14	-0.86	1.05	1.66	4.95	7.10	2.35	1.26	-3.21	-5.95	-4.61	-5.07	-3.26	0.58	2.19	81.24	44.81
% of Revenue	17.19	17.18	17.15	17.37	17.58	17.83	21.71	26.37	32.87	43.29	43.10	43.05	42.51	42.47	42.65	43.72	45.25	45.96	37.83	34.87

SG&A	5,424	5,567	5,599	5,644	5,665	5,668	5,710	5,935	6,200	6,487	6,774	6,788	6,666	6,355	6,070	6,037	5,897	5,834	9,125	12,157
Change (%)		2.64	0.57	0.80	0.37	0.05	0.74	3.94	4.47	4.63	4.42	0.21	-1.80	-4.67	-4.48	-0.54	-2.32	-1.07	56.41	33.23
% of Revenue	15.78	16.13	15.97	15.95	16.35	16.42	19.81	23.83	28.98	39.01	40.05	41.42	42.71	42.64	43.09	45.41	45.65	44.89	31.88	27.04

R&D
Change (%)
% of Revenue

OpEx	33,895	34,154	34,648	34,880	34,223	34,037	28,277	24,271	20,563	15,918	16,397	16,121	15,640	14,929	14,150	13,520	12,969	12,857	26,921	41,444
Change (%)		0.76	1.45	0.67	-1.88	-0.54	-16.92	-14.17	-15.28	-22.59	3.01	-1.68	-2.98	-4.55	-5.22	-4.45	-4.08	-0.86	109.39	53.95
% of Revenue	98.58	98.94	98.81	98.59	98.77	98.59	98.10	97.46	96.11	95.72	96.95	98.37	100.20	100.17	100.44	101.69	100.39	98.92	94.05	92.17

Operating Income	488	365	416	500	426	487	547	632	833	711	515	267	-31	-26	-62	-225	-51	140	1,702	3,522
Change (%)		-25.20	13.97	20.19	-14.80	14.32	12.32	15.54	31.80	-14.65	-27.57	-48.16	-111.61	-16.13	138.46	262.90	-77.33	-374.51	1,115.71	106.93
% of Revenue	1.42	1.06	1.19	1.41	1.23	1.41	1.90	2.54	3.89	4.28	3.05	1.63	-0.20	-0.17	-0.44	-1.69	-0.39	1.08	5.95	7.83

Interest Expense																			-28	-79
Change (%)																				182.14
% of Revenue																			-0.10	-0.18

Net Income	440	260	166	202	144	328	358	361	462	395	312	208	26	40	-12	-151	-54	-4	1,199	2,491
Change (%)		-40.91	-36.15	21.69	-28.71	127.78	9.15	0.84	27.98	-14.50	-21.01	-33.33	-87.50	53.85	-130.00	1,158.33	-64.24	-92.59	-30,075.00	107.76
% of Revenue	1.28	0.75	0.47	0.57	0.42	0.95	1.24	1.45	2.16	2.38	1.84	1.27	0.17	0.27	-0.09	-1.14	-0.42	-0.03	4.19	5.54

Source: Capital IQ

GMO internet, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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