Laporan Laba Rugi (TTM)
Laporan Laba Rugi G City Ltd 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 | 2,397 | 2,328 | 2,315 | 2,333 | 2,313 | 2,337 | 2,314 | 2,327 | 2,319 | 2,252 | 2,245 | 2,355 | 2,345 | 2,436 | 2,502 | 2,557 | 2,655 | 2,647 | 2,591 | 2,494 |
| Change (%) | -2.88 | -0.56 | 0.78 | -0.86 | 1.04 | -0.98 | 0.56 | -0.34 | -2.89 | -0.31 | 4.90 | -0.42 | 3.88 | 2.71 | 2.20 | 3.83 | -0.30 | -2.12 | -3.74 | |
| % 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 | 726 | 760 | 771 | 776 | 739 | 714 | 694 | 702 | 725 | 720 | 737 | 733 | 737 | 771 | 780 | 807 | 832 | 799 | 780 | 763 |
| Change (%) | 4.68 | 1.45 | 0.65 | -4.77 | -3.38 | -2.80 | 1.15 | 3.28 | -0.69 | 2.36 | -0.54 | 0.55 | 4.61 | 1.17 | 3.46 | 3.10 | -3.97 | -2.38 | -2.18 | |
| % of Revenue | 30.29 | 32.65 | 33.30 | 33.26 | 31.95 | 30.55 | 29.99 | 30.17 | 31.26 | 31.97 | 32.83 | 31.13 | 31.43 | 31.65 | 31.18 | 31.56 | 31.34 | 30.19 | 30.10 | 30.59 |
| Gross Operating Profit | 1,671 | 1,568 | 1,544 | 1,557 | 1,574 | 1,623 | 1,620 | 1,625 | 1,594 | 1,532 | 1,508 | 1,622 | 1,608 | 1,665 | 1,722 | 1,750 | 1,823 | 1,848 | 1,811 | 1,731 |
| Change (%) | -6.16 | -1.53 | 0.84 | 1.09 | 3.11 | -0.18 | 0.31 | -1.91 | -3.89 | -1.57 | 7.56 | -0.86 | 3.54 | 3.42 | 1.63 | 4.17 | 1.37 | -2.00 | -4.42 | |
| % of Revenue | 69.71 | 67.35 | 66.70 | 66.74 | 68.05 | 69.45 | 70.01 | 69.83 | 68.74 | 68.03 | 67.17 | 68.87 | 68.57 | 68.35 | 68.82 | 68.44 | 68.66 | 69.81 | 69.90 | 69.41 |
| SG&A | 336 | 352 | 355 | 364 | 365 | 342 | 357 | 362 | 356 | 374 | 364 | 351 | 360 | 349 | 358 | 351 | 327 | 321 | 299 | 295 |
| Change (%) | 4.76 | 0.85 | 2.54 | 0.27 | -6.30 | 4.39 | 1.40 | -1.66 | 5.06 | -2.67 | -3.57 | 2.56 | -3.06 | 2.58 | -1.96 | -6.84 | -1.83 | -6.85 | -1.34 | |
| % of Revenue | 14.02 | 15.12 | 15.33 | 15.60 | 15.78 | 14.63 | 15.43 | 15.56 | 15.35 | 16.61 | 16.21 | 14.90 | 15.35 | 14.33 | 14.31 | 13.73 | 12.32 | 12.13 | 11.54 | 11.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 795 | 1,136 | 1,172 | 1,165 | 1,128 | 1,066 | 1,038 | 1,081 | 1,101 | 1,108 | 1,114 | 1,227 | 1,237 | 1,641 | 1,780 | 1,645 | 1,824 | 1,045 | 946 | 924 |
| Change (%) | 42.89 | 3.17 | -0.60 | -3.18 | -5.50 | -2.63 | 4.14 | 1.85 | 0.64 | 0.54 | 10.14 | 0.81 | 32.66 | 8.47 | -7.58 | 10.88 | -42.71 | -9.47 | -2.33 | |
| % of Revenue | 33.17 | 48.80 | 50.63 | 49.94 | 48.77 | 45.61 | 44.86 | 46.45 | 47.48 | 49.20 | 49.62 | 52.10 | 52.75 | 67.36 | 71.14 | 64.33 | 68.70 | 39.48 | 36.51 | 37.05 |
| Operating Income | 1,602 | 1,192 | 1,143 | 1,168 | 1,185 | 1,271 | 1,276 | 1,246 | 1,218 | 1,144 | 1,131 | 1,128 | 1,108 | 795 | 722 | 912 | 831 | 1,602 | 1,645 | 1,570 |
| Change (%) | -25.59 | -4.11 | 2.19 | 1.46 | 7.26 | 0.39 | -2.35 | -2.25 | -6.08 | -1.14 | -0.27 | -1.77 | -28.25 | -9.18 | 26.32 | -8.88 | 92.78 | 2.68 | -4.56 | |
| % of Revenue | 66.83 | 51.20 | 49.37 | 50.06 | 51.23 | 54.39 | 55.14 | 53.55 | 52.52 | 50.80 | 50.38 | 47.90 | 47.25 | 32.64 | 28.86 | 35.67 | 31.30 | 60.52 | 63.49 | 62.95 |
| Interest Expense | -640 | -683 | -733 | -359 | -865 | -703 | -791 | -1,117 | -983 | -684 | -701 | -723 | -765 | -855 | -816 | -782 | -826 | -882 | -849 | -1,023 |
| Change (%) | 6.72 | 7.32 | -51.02 | 140.95 | -18.73 | 12.52 | 41.21 | -12.00 | -30.42 | 2.49 | 3.14 | 5.81 | 11.76 | -4.56 | -4.17 | 5.63 | 6.78 | -3.74 | 20.49 | |
| % of Revenue | -26.70 | -29.34 | -31.66 | -15.39 | -37.40 | -30.08 | -34.18 | -48.00 | -42.39 | -30.37 | -31.22 | -30.70 | -32.62 | -35.10 | -32.61 | -30.58 | -31.11 | -33.32 | -32.77 | -41.02 |
| Net Income | -268 | -653 | 102 | -21 | 163 | 646 | 188 | 132 | -91 | -1,340 | -1,528 | -1,457 | -1,848 | -1,203 | -771 | -439 | -163 | 52 | -117 | -210 |
| Change (%) | 143.66 | -115.62 | -120.59 | -876.19 | 296.32 | -70.90 | -29.79 | -168.94 | 1,372.53 | 14.03 | -4.65 | 26.84 | -34.90 | -35.91 | -43.06 | -62.87 | -131.90 | -325.00 | 79.49 | |
| % of Revenue | -11.18 | -28.05 | 4.41 | -0.90 | 7.05 | 27.64 | 8.12 | 5.67 | -3.92 | -59.50 | -68.06 | -61.87 | -78.81 | -49.38 | -30.82 | -17.17 | -6.14 | 1.96 | -4.52 | -8.42 |
Source: Capital IQ
