Laporan Laba Rugi (TTM)
Laporan Laba Rugi G R Infraprojects 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.
|
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 | 78,441 | 87,443 | 93,566 | 88,625 | 84,583 | 88,860 | 91,400 | 94,165 | 94,815 | 92,676 | 90,140 | 89,562 | 89,802 | 85,322 | 80,438 | 76,042 | 73,976 | 73,522 |
| Change (%) | 11.48 | 7.00 | -5.28 | -4.56 | 5.06 | 2.86 | 3.03 | 0.69 | -2.26 | -2.74 | -0.64 | 0.27 | -4.99 | -5.72 | -5.46 | -2.72 | -0.61 | |
| % 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 | 54,109 | 60,590 | 65,116 | 63,201 | 59,449 | 60,873 | 61,531 | 61,777 | 60,587 | 59,652 | 58,118 | 58,058 | 59,298 | 57,720 | 53,629 | 51,308 | 49,214 | 48,825 |
| Change (%) | 11.98 | 7.47 | -2.94 | -5.94 | 2.39 | 1.08 | 0.40 | -1.93 | -1.54 | -2.57 | -0.10 | 2.13 | -2.66 | -7.09 | -4.33 | -4.08 | -0.79 | |
| % of Revenue | 68.98 | 69.29 | 69.59 | 71.31 | 70.28 | 68.50 | 67.32 | 65.61 | 63.90 | 64.37 | 64.48 | 64.82 | 66.03 | 67.65 | 66.67 | 67.47 | 66.53 | 66.41 |
| Gross Operating Profit | 24,332 | 26,853 | 28,450 | 25,424 | 25,134 | 27,988 | 29,869 | 32,388 | 34,228 | 33,024 | 32,022 | 31,503 | 30,504 | 27,602 | 26,809 | 24,734 | 24,762 | 24,697 |
| Change (%) | 10.36 | 5.95 | -10.63 | -1.14 | 11.35 | 6.72 | 8.43 | 5.68 | -3.52 | -3.03 | -1.62 | -3.17 | -9.51 | -2.87 | -7.74 | 0.11 | -0.26 | |
| % of Revenue | 31.02 | 30.71 | 30.41 | 28.69 | 29.72 | 31.50 | 32.68 | 34.39 | 36.10 | 35.63 | 35.52 | 35.18 | 33.97 | 32.35 | 33.33 | 32.53 | 33.47 | 33.59 |
| SG&A | 4,923 | 5,257 | 5,969 | 5,860 | 6,246 | 6,997 | 7,123 | 7,147 | 6,990 | 6,409 | 6,909 | 7,081 | 7,187 | 6,692 | 7,062 | 6,772 | 6,410 | 5,810 |
| Change (%) | 6.80 | 13.53 | -1.81 | 6.57 | 12.03 | 1.80 | 0.34 | -2.20 | -8.32 | 7.80 | 2.49 | 1.50 | -6.89 | 5.53 | -4.10 | -5.34 | -9.36 | |
| % of Revenue | 6.28 | 6.01 | 6.38 | 6.61 | 7.38 | 7.87 | 7.79 | 7.59 | 7.37 | 6.92 | 7.66 | 7.91 | 8.00 | 7.84 | 8.78 | 8.91 | 8.67 | 7.90 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 62,119 | 69,153 | 75,280 | 74,071 | 69,977 | 72,055 | 72,395 | 72,661 | 71,669 | 70,361 | 69,099 | 69,391 | 70,955 | 68,964 | 65,167 | 62,151 | 59,323 | 59,196 |
| Change (%) | 11.32 | 8.86 | -1.61 | -5.53 | 2.97 | 0.47 | 0.37 | -1.37 | -1.82 | -1.79 | 0.42 | 2.25 | -2.81 | -5.51 | -4.63 | -4.55 | -0.21 | |
| % of Revenue | 79.19 | 79.08 | 80.46 | 83.58 | 82.73 | 81.09 | 79.21 | 77.16 | 75.59 | 75.92 | 76.66 | 77.48 | 79.01 | 80.83 | 81.02 | 81.73 | 80.19 | 80.51 |
| Operating Income | 16,322 | 18,290 | 18,286 | 14,554 | 14,607 | 16,805 | 19,005 | 21,504 | 23,147 | 22,315 | 21,041 | 20,171 | 18,847 | 16,358 | 15,270 | 13,892 | 14,653 | 14,326 |
| Change (%) | 12.06 | -0.02 | -20.41 | 0.36 | 15.05 | 13.09 | 13.15 | 7.64 | -3.59 | -5.71 | -4.14 | -6.57 | -13.20 | -6.65 | -9.03 | 5.48 | -2.23 | |
| % of Revenue | 20.81 | 20.92 | 19.54 | 16.42 | 17.27 | 18.91 | 20.79 | 22.84 | 24.41 | 24.08 | 23.34 | 22.52 | 20.99 | 19.17 | 18.98 | 18.27 | 19.81 | 19.49 |
| Interest Expense | -3,369 | -3,784 | -3,769 | -3,911 | -3,763 | -3,531 | -3,722 | -3,858 | -4,270 | -4,827 | -5,035 | -5,411 | -5,415 | -5,305 | -4,750 | -4,328 | -4,257 | -4,623 |
| Change (%) | 12.33 | -0.39 | 3.74 | -3.78 | -6.16 | 5.42 | 3.63 | 10.68 | 13.06 | 4.30 | 7.48 | 0.06 | -2.02 | -10.45 | -8.90 | -1.63 | 8.59 | |
| % of Revenue | -4.29 | -4.33 | -4.03 | -4.41 | -4.45 | -3.97 | -4.07 | -4.10 | -4.50 | -5.21 | -5.59 | -6.04 | -6.03 | -6.22 | -5.91 | -5.69 | -5.75 | -6.29 |
| Net Income | 9,548 | 10,689 | 10,871 | 8,093 | 8,319 | 10,155 | 11,631 | 13,413 | 14,544 | 13,594 | 12,403 | 11,594 | 13,236 | 11,693 | 11,454 | 11,644 | 10,143 | 11,029 |
| Change (%) | 11.95 | 1.70 | -25.56 | 2.80 | 22.07 | 14.54 | 15.32 | 8.43 | -6.53 | -8.76 | -6.53 | 14.17 | -11.66 | -2.04 | 1.66 | -12.89 | 8.73 | |
| % of Revenue | 12.17 | 12.22 | 11.62 | 9.13 | 9.84 | 11.43 | 12.73 | 14.24 | 15.34 | 14.67 | 13.76 | 12.95 | 14.74 | 13.70 | 14.24 | 15.31 | 13.71 | 15.00 |
Source: Capital IQ
