Laporan Laba Rugi (TTM)
Laporan Laba Rugi General Company For Land Reclamation, Development & Reconstruction 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 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80 | 93 | 94 | 114 | 112 | 82 | 57 | 45 | 50 | 84 | 121 | 135 | 134 | 124 | 96 | 99 | 104 | 99 |
| Change (%) | 15.72 | 1.56 | 20.82 | -1.42 | -27.08 | -30.30 | -20.94 | 11.48 | 67.89 | 43.19 | 12.02 | -1.30 | -7.03 | -22.78 | 3.13 | 4.91 | -4.63 | |
| % 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 |
| Cost Of Sales | 68 | 78 | 76 | 89 | 89 | 83 | 72 | 70 | 76 | 85 | 103 | 119 | 115 | 118 | 99 | 86 | 97 | 98 |
| Change (%) | 14.26 | -2.69 | 16.59 | -0.02 | -6.71 | -12.51 | -3.90 | 9.35 | 11.19 | 21.70 | 15.88 | -3.20 | 2.16 | -16.35 | -13.24 | 13.29 | 0.80 | |
| % of Revenue | 85.33 | 84.25 | 80.72 | 77.89 | 79.00 | 101.06 | 126.87 | 154.20 | 151.26 | 100.17 | 85.14 | 88.07 | 86.37 | 94.91 | 102.81 | 86.49 | 93.40 | 98.72 |
| Gross Operating Profit | 12 | 15 | 18 | 25 | 24 | -1 | -15 | -24 | -26 | -0 | 18 | 16 | 18 | 6 | -3 | 13 | 7 | 1 |
| Change (%) | 24.26 | 24.28 | 38.56 | -6.36 | -103.69 | 1,659.99 | 59.51 | 5.42 | -99.43 | -12,305.15 | -10.06 | 12.73 | -65.28 | -142.64 | -595.93 | -48.71 | -81.50 | |
| % of Revenue | 14.67 | 15.75 | 19.28 | 22.11 | 21.00 | -1.06 | -26.87 | -54.20 | -51.26 | -0.17 | 14.86 | 11.93 | 13.63 | 5.09 | -2.81 | 13.51 | 6.60 | 1.28 |
| SG&A | 23 | 24 | 23 | 17 | 18 | 17 | 17 | 19 | 19 | 19 | 18 | 15 | 16 | 16 | 16 | 17 | 17 | 19 |
| Change (%) | 3.50 | -1.61 | -27.36 | 6.00 | -7.15 | 0.35 | 12.65 | -1.31 | -0.57 | -2.11 | -15.37 | 3.40 | -0.53 | 4.53 | 5.54 | -0.55 | 11.79 | |
| % of Revenue | 28.59 | 25.57 | 24.77 | 14.90 | 16.02 | 20.39 | 29.36 | 41.84 | 37.04 | 21.94 | 15.00 | 11.33 | 11.87 | 12.70 | 17.19 | 17.59 | 16.67 | 19.55 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 91 | 111 | 108 | 124 | 125 | 117 | 107 | 95 | 100 | 99 | 117 | 135 | 133 | 136 | 119 | 103 | 114 | 117 |
| Change (%) | 22.31 | -2.57 | 15.15 | 0.65 | -6.53 | -9.00 | -10.77 | 5.44 | -1.03 | 17.63 | 15.32 | -1.32 | 2.16 | -12.66 | -13.09 | 10.95 | 2.47 | |
| % of Revenue | 113.13 | 119.57 | 114.70 | 109.32 | 111.61 | 143.06 | 186.79 | 210.80 | 199.38 | 117.53 | 96.55 | 99.40 | 99.38 | 109.20 | 123.50 | 104.08 | 110.07 | 118.26 |
| Operating Income | -11 | -18 | -14 | -11 | -13 | -35 | -50 | -50 | -50 | -15 | 4 | 1 | 1 | -11 | -23 | -4 | -10 | -18 |
| Change (%) | 72.43 | -23.68 | -23.45 | 22.88 | 170.40 | 40.47 | 0.94 | -0.01 | -70.38 | -128.16 | -80.50 | 2.15 | -1,476.58 | 97.36 | -82.09 | 158.89 | 72.99 | |
| % of Revenue | -13.13 | -19.57 | -14.70 | -9.32 | -11.61 | -43.06 | -86.79 | -110.80 | -99.38 | -17.53 | 3.45 | 0.60 | 0.62 | -9.20 | -23.50 | -4.08 | -10.07 | -18.26 |
| Interest Expense | -11 | -18 | -18 | -18 | -18 | -10 | -10 | -9 | -9 | -8 | -8 | -21 | -21 | -36 | -36 | -35 | -35 | -31 |
| Change (%) | 69.02 | -0.44 | -0.72 | 0.14 | -41.96 | 2.16 | -17.70 | -0.39 | -3.99 | -5.45 | 169.98 | 0.00 | 72.55 | -0.01 | -3.69 | -0.00 | -9.94 | |
| % of Revenue | -13.16 | -19.22 | -18.84 | -15.48 | -15.73 | -12.52 | -18.34 | -19.10 | -17.06 | -9.76 | -6.44 | -15.53 | -15.73 | -29.20 | -37.81 | -35.31 | -33.66 | -31.78 |
| Net Income | -17 | -31 | -28 | -27 | -29 | -43 | -58 | -57 | -59 | -22 | -6 | -30 | -28 | -54 | -54 | 0 | -6 | -2 |
| Change (%) | 88.33 | -9.26 | -6.22 | 10.13 | 48.64 | 32.53 | -1.36 | 3.79 | -62.42 | -71.31 | 374.88 | -6.75 | 91.16 | 0.45 | -100.10 | -10,208.55 | -61.77 | |
| % of Revenue | -20.65 | -33.60 | -30.02 | -23.30 | -26.04 | -53.07 | -100.91 | -125.90 | -117.22 | -26.24 | -5.26 | -22.29 | -21.05 | -43.29 | -56.31 | 0.06 | -5.49 | -2.20 |
Source: Capital IQ
