Laporan Laba Rugi 4051 - TTM - GMO Financial Gate, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GMO Financial Gate, Inc. 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	3,691	3,987	4,457	5,694	7,089	7,945	8,741	9,698	10,295	11,421	13,091	14,852	15,909	17,138	17,889	17,501	18,705	18,793	18,507	18,302
Change (%)		8.02	11.79	27.75	24.50	12.08	10.02	10.95	6.16	10.94	14.62	13.45	7.12	7.73	4.38	-2.17	6.88	0.47	-1.52	-1.11
% 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	2,073	2,365	2,783	3,867	5,069	5,787	6,490	7,250	7,527	8,413	9,788	11,119	12,003	12,804	13,028	12,288	12,659	12,428	11,762	11,496
Change (%)		14.09	17.67	38.95	31.08	14.16	12.15	11.71	3.82	11.77	16.34	13.60	7.95	6.67	1.75	-5.68	3.02	-1.83	-5.36	-2.26
% of Revenue	56.16	59.32	62.44	67.91	71.51	72.84	74.25	74.76	73.11	73.66	74.77	74.87	75.45	74.71	72.83	70.21	67.68	66.13	63.55	62.81

Gross Operating Profit	1,618	1,622	1,674	1,827	2,020	2,158	2,251	2,448	2,768	3,008	3,303	3,733	3,906	4,334	4,861	5,213	6,046	6,365	6,745	6,806
Change (%)		0.25	3.21	9.14	10.56	6.83	4.31	8.75	13.07	8.67	9.81	13.02	4.63	10.96	12.16	7.24	15.98	5.28	5.96	0.90
% of Revenue	43.84	40.68	37.56	32.09	28.49	27.16	25.75	25.24	26.89	26.34	25.23	25.13	24.55	25.29	27.17	29.79	32.32	33.87	36.45	37.19

SG&A	1,121	1,157	1,203	1,279	1,387	1,478	1,566	1,718	1,983	2,150	2,254	2,536	2,741	2,966	3,408	3,624	3,971	4,227	4,232	4,581
Change (%)		3.21	3.98	6.32	8.44	6.56	5.95	9.71	15.42	8.42	4.84	12.51	8.08	8.21	14.90	6.34	9.58	6.46	0.11	8.25
% of Revenue	30.37	29.02	26.99	22.46	19.57	18.60	17.92	17.71	19.26	18.82	17.22	17.08	17.23	17.31	19.05	20.71	21.23	22.50	22.87	25.03

R&D
Change (%)
% of Revenue

OpEx	3,238	3,566	4,030	5,190	6,500	7,309	8,100	9,012	9,554	10,607	12,086	13,699	14,788	15,814	16,480	15,956	17,173	16,940	16,515	16,392
Change (%)		10.13	13.01	28.78	25.24	12.45	10.82	11.26	6.01	11.02	13.94	13.35	7.95	6.94	4.21	-3.18	7.63	-1.36	-2.51	-0.75
% of Revenue	87.73	89.44	90.42	91.15	91.69	91.99	92.67	92.93	92.80	92.87	92.32	92.24	92.95	92.27	92.12	91.17	91.81	90.14	89.24	89.56

Operating Income	453	421	427	504	589	636	641	686	741	814	1,005	1,153	1,121	1,324	1,409	1,545	1,532	1,853	1,992	1,910
Change (%)		-7.06	1.43	18.03	16.87	7.98	0.79	7.02	8.02	9.85	23.46	14.73	-2.78	18.11	6.42	9.65	-0.84	20.93	7.52	-4.10
% of Revenue	12.27	10.56	9.58	8.85	8.31	8.01	7.33	7.07	7.20	7.13	7.68	7.76	7.05	7.73	7.88	8.83	8.19	9.86	10.76	10.44

Interest Expense											-1	-3	-6	-8	-11	-12	-13	-14	-16	-16
Change (%)												200.00	100.00	33.33	37.50	9.09	8.33	6.94	15.09	0.91
% of Revenue											-0.01	-0.02	-0.04	-0.05	-0.06	-0.07	-0.07	-0.07	-0.09	-0.09

Net Income	291	280	305	364	411	439	434	458	472	504	632	727	746	866	903	993	1,013	1,272	1,496	1,403
Change (%)		-3.78	8.93	19.34	12.91	6.81	-1.14	5.53	3.06	6.78	25.40	15.03	2.61	16.09	4.27	9.97	2.01	25.61	17.57	-6.21
% of Revenue	7.88	7.02	6.84	6.39	5.80	5.53	4.97	4.72	4.58	4.41	4.83	4.89	4.69	5.05	5.05	5.67	5.42	6.77	8.08	7.67

Source: Capital IQ

GMO Financial Gate, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)