Laporan Laba Rugi GEMS - TTM - PT Golden Energy Mines Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Golden Energy Mines Tbk 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	1,139	1,061	1,126	1,223	1,335	1,586	1,744	2,187	2,593	2,920	3,220	3,029	2,911	2,902	2,779	2,826	2,859	2,706	2,638	2,483
Change (%)		-6.82	6.08	8.61	9.18	18.78	9.95	25.42	18.55	12.62	10.26	-5.93	-3.90	-0.30	-4.24	1.68	1.20	-5.38	-2.49	-5.89
% 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	755	691	684	725	757	836	943	1,158	1,398	1,614	1,757	1,700	1,711	1,766	1,705	1,696	1,697	1,612	1,633	1,622
Change (%)		-8.51	-0.93	5.98	4.36	10.50	12.71	22.84	20.76	15.43	8.84	-3.23	0.60	3.23	-3.42	-0.56	0.06	-4.98	1.29	-0.67
% of Revenue	66.29	65.09	60.79	59.32	56.70	52.74	54.06	52.95	53.94	55.28	54.57	56.14	58.77	60.85	61.37	60.02	59.35	59.60	61.91	65.34

Gross Operating Profit	384	371	442	498	578	750	801	1,029	1,194	1,306	1,463	1,328	1,200	1,136	1,073	1,130	1,162	1,093	1,005	860
Change (%)		-3.51	19.16	12.68	16.21	29.63	6.88	28.45	16.06	9.33	12.01	-9.17	-9.67	-5.33	-5.52	5.24	2.90	-5.96	-8.06	-14.38
% of Revenue	33.71	34.91	39.21	40.68	43.30	47.26	45.94	47.05	46.06	44.72	45.43	43.86	41.23	39.15	38.63	39.98	40.65	40.40	38.09	34.66

SG&A	257	236	222	237	255	272	276	302	357	376	410	407	383	415	424	427	422	408	400	394
Change (%)		-8.28	-5.58	6.43	7.91	6.52	1.61	9.36	18.08	5.34	9.13	-0.76	-5.88	8.39	2.12	0.62	-1.11	-3.33	-1.90	-1.51
% of Revenue	22.54	22.19	19.75	19.35	19.13	17.15	15.85	13.82	13.77	12.88	12.75	13.45	13.17	14.32	15.27	15.11	14.76	15.08	15.17	15.88

R&D
Change (%)
% of Revenue

OpEx	1,017	932	912	968	1,019	1,115	1,227	1,469	1,766	2,003	2,184	2,128	2,117	2,208	2,154	2,144	2,139	2,065	2,079	2,061
Change (%)		-8.39	-2.09	6.15	5.19	9.42	10.08	19.72	20.22	13.42	9.05	-2.60	-0.51	4.29	-2.42	-0.47	-0.26	-3.45	0.66	-0.85
% of Revenue	89.28	87.78	81.02	79.19	76.30	70.29	70.37	67.17	68.12	68.60	67.85	70.25	72.73	76.08	77.53	75.89	74.80	76.33	78.79	83.02

Operating Income	122	130	214	254	316	471	517	718	827	917	1,035	901	794	694	624	681	721	640	559	422
Change (%)		6.20	64.80	19.09	24.37	48.90	9.67	38.93	15.14	10.91	12.90	-12.96	-11.91	-12.55	-10.04	9.13	5.77	-11.12	-12.65	-24.63
% of Revenue	10.72	12.22	18.98	20.81	23.70	29.71	29.63	32.83	31.88	31.40	32.15	29.75	27.27	23.92	22.47	24.11	25.20	23.67	21.21	16.98

Interest Expense	-12	-9	-9	-9	-8	-8	-7	-9	-8	-9	-9	-8	-9	-7	-7	-6	-5	-7	-6	-6
Change (%)		-21.51	-2.24	-4.17	-5.00	-6.46	-3.70	18.15	-8.35	12.41	2.02	-8.63	10.01	-18.87	-3.53	-20.31	-11.05	29.78	-9.04	2.85
% of Revenue	-1.02	-0.86	-0.80	-0.70	-0.61	-0.48	-0.42	-0.40	-0.31	-0.31	-0.28	-0.28	-0.31	-0.26	-0.26	-0.20	-0.18	-0.24	-0.23	-0.25

Net Income	84	94	159	184	226	348	383	540	624	680	776	678	594	518	461	502	529	474	415	309
Change (%)		12.04	69.78	15.30	23.18	53.65	9.99	41.20	15.53	8.97	14.05	-12.64	-12.41	-12.70	-11.06	8.84	5.51	-10.51	-12.38	-25.67
% of Revenue	7.36	8.85	14.16	15.03	16.96	21.94	21.95	24.71	24.08	23.30	24.10	22.38	20.40	17.86	16.59	17.76	18.52	17.51	15.74	12.43

Source: Capital IQ

PT Golden Energy Mines Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)