Laporan Laba Rugi (TTM)
Laporan Laba Rugi G-Vision International (Holdings) 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49 | 43 | 37 | 43 | 49 | 82 | 115 | 110 | 105 | 75 | 45 | 47 | 49 | 50 | 49 | 49 | 50 | 50 |
| Change (%) | -12.27 | -13.99 | 15.31 | 13.27 | 68.05 | 40.50 | -4.01 | -4.18 | -28.58 | -40.01 | 4.20 | 4.03 | 1.16 | -0.19 | -0.19 | 0.88 | 0.87 | |
| % 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 | 15 | 14 | 12 | 13 | 15 | 47 | 79 | 78 | 77 | 45 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Change (%) | -12.24 | -13.95 | 15.19 | 13.19 | 210.60 | 67.80 | -1.65 | -1.67 | -41.05 | -69.63 | 0.43 | 0.43 | -0.09 | 0.46 | 0.45 | 1.58 | 1.55 | |
| % of Revenue | 31.29 | 31.31 | 31.32 | 31.29 | 31.27 | 57.79 | 69.03 | 70.72 | 72.57 | 59.90 | 30.32 | 29.23 | 28.21 | 27.87 | 28.05 | 28.23 | 28.42 | 28.61 |
| Gross Operating Profit | 34 | 30 | 26 | 29 | 33 | 34 | 36 | 32 | 29 | 30 | 31 | 33 | 35 | 36 | 36 | 35 | 36 | 36 |
| Change (%) | -12.29 | -14.01 | 15.36 | 13.31 | 3.20 | 3.10 | -9.27 | -10.22 | 4.42 | 4.23 | 5.84 | 5.52 | 1.65 | -0.44 | -0.44 | 0.61 | 0.60 | |
| % of Revenue | 68.71 | 68.69 | 68.68 | 68.71 | 68.73 | 42.21 | 30.97 | 29.28 | 27.43 | 40.10 | 69.68 | 70.77 | 71.79 | 72.13 | 71.95 | 71.77 | 71.58 | 71.39 |
| SG&A | 24 | 23 | 22 | 25 | 28 | 27 | 25 | 23 | 21 | 24 | 27 | 28 | 29 | 29 | 29 | 29 | 29 | 29 |
| Change (%) | -3.60 | -3.74 | 14.59 | 12.73 | -5.14 | -5.42 | -9.48 | -10.48 | 16.27 | 13.99 | 3.85 | 3.71 | -1.42 | 0.11 | 0.11 | -0.83 | -0.84 | |
| % of Revenue | 47.97 | 52.71 | 59.00 | 58.63 | 58.35 | 32.94 | 22.18 | 20.91 | 19.54 | 31.80 | 60.43 | 60.23 | 60.04 | 58.51 | 58.69 | 58.86 | 57.86 | 56.88 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 72 | 63 | 54 | 58 | 63 | 92 | 122 | 117 | 112 | 84 | 55 | 56 | 56 | 57 | 57 | 57 | 57 | 57 |
| Change (%) | -12.48 | -14.25 | 7.93 | 7.35 | 46.90 | 31.93 | -3.87 | -4.03 | -25.43 | -34.10 | 1.00 | 0.99 | 0.79 | 0.08 | 0.08 | 0.28 | 0.28 | |
| % of Revenue | 146.47 | 146.13 | 145.68 | 136.36 | 129.23 | 112.96 | 106.07 | 106.22 | 106.39 | 111.08 | 122.02 | 118.27 | 114.81 | 114.39 | 114.70 | 115.01 | 114.32 | 113.64 |
| Operating Income | -23 | -20 | -17 | -16 | -14 | -11 | -7 | -7 | -7 | -8 | -10 | -9 | -7 | -7 | -7 | -7 | -7 | -7 |
| Change (%) | -12.91 | -14.82 | -8.22 | -8.96 | -25.47 | -34.18 | -1.61 | -1.64 | 23.85 | 19.26 | -13.55 | -15.68 | -1.71 | 1.94 | 1.91 | -3.75 | -3.90 | |
| % of Revenue | -46.47 | -46.13 | -45.68 | -36.36 | -29.23 | -12.96 | -6.07 | -6.22 | -6.39 | -11.08 | -22.02 | -18.27 | -14.81 | -14.39 | -14.70 | -15.01 | -14.32 | -13.64 |
| Interest Expense | -4 | -3 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Change (%) | -21.05 | -26.66 | -22.54 | -29.10 | 8.34 | 7.70 | -19.70 | -24.53 | -12.97 | -14.90 | -7.37 | -7.96 | -6.88 | -7.09 | -7.63 | -8.60 | -9.41 | |
| % of Revenue | -7.69 | -6.92 | -5.90 | -3.96 | -2.48 | -1.60 | -1.23 | -1.03 | -0.81 | -0.98 | -1.40 | -1.24 | -1.10 | -1.01 | -0.94 | -0.87 | -0.79 | -0.71 |
| Net Income | -21 | -15 | -9 | -11 | -13 | -14 | -14 | -11 | -7 | -14 | -22 | -21 | -20 | -6 | -6 | -6 | -6 | -5 |
| Change (%) | -29.45 | -41.73 | 26.30 | 20.82 | 2.67 | 2.60 | -23.89 | -31.39 | 97.08 | 49.26 | -4.39 | -4.59 | -68.42 | -1.89 | -1.93 | -4.63 | -4.85 | |
| % of Revenue | -43.25 | -34.79 | -23.57 | -25.81 | -27.53 | -16.82 | -12.28 | -9.74 | -6.97 | -19.24 | -47.87 | -43.93 | -40.28 | -12.58 | -12.36 | -12.15 | -11.48 | -10.83 |
Source: Capital IQ
