Laporan Laba Rugi (TTM)
Laporan Laba Rugi GMC Group For Industrial Commercial & Financial Investments 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 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 4 | 4 | 4 | 4 | 0 | 1 | 1 |
| Change (%) | -15.79 | 0.60 | -0.59 | 0.00 | -94.50 | 131.20 | 77.89 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 10.04 | 3.12 | -6.45 | 8.15 | -55.46 | -16.96 | 78.05 | |
| % of Revenue | 24.82 | 32.44 | 33.25 | 31.29 | 33.84 | 274.14 | 98.46 | 98.54 |
| Gross Operating Profit | 4 | 3 | 3 | 3 | 3 | -0 | 0 | 0 |
| Change (%) | -24.32 | -0.61 | 2.33 | -3.71 | -114.47 | -102.05 | 68.09 | |
| % of Revenue | 75.18 | 67.56 | 66.75 | 68.71 | 66.16 | -174.14 | 1.54 | 1.46 |
| SG&A | 5 | 2 | 2 | 2 | 2 | 0 | 44 | 44 |
| Change (%) | -50.94 | 0.00 | 0.00 | 0.00 | -81.70 | 9,600.66 | 0.71 | |
| % of Revenue | 101.02 | 58.86 | 58.51 | 58.86 | 58.86 | 195.90 | 8,219.55 | 4,653.30 |
| R&D | ||||||||
| Change (%) | ||||||||
| % of Revenue | ||||||||
| OpEx | 6 | 4 | 4 | 4 | 4 | 1 | 45 | 45 |
| Change (%) | -38.15 | 1.29 | -2.08 | 2.97 | -67.98 | 3,385.09 | 1.54 | |
| % of Revenue | 127.01 | 93.29 | 93.94 | 92.53 | 95.28 | 554.89 | 8,364.44 | 4,774.39 |
| Operating Income | -1 | 0 | 0 | 0 | 0 | -1 | -44 | -44 |
| Change (%) | -120.92 | -9.10 | 22.42 | -36.76 | -629.64 | 4,100.40 | 0.62 | |
| % of Revenue | -27.01 | 6.71 | 6.06 | 7.47 | 4.72 | -454.89 | -8,264.44 | -4,674.39 |
| Interest Expense | -0 | -0 | ||||||
| Change (%) | 27.27 | |||||||
| % of Revenue | -1.72 | -1.23 | ||||||
| Net Income | -2 | 0 | 0 | 0 | 0 | -1 | -48 | -48 |
| Change (%) | -115.87 | -21.28 | 10.51 | -39.05 | -837.95 | 4,416.30 | 0.58 | |
| % of Revenue | -33.96 | 6.40 | 5.01 | 5.57 | 3.39 | -455.49 | -8,897.66 | -5,030.88 |
Source: Capital IQ
