Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gamecard-Joyco Holdings,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 | 13,113 | 11,116 | 10,562 | 11,009 | 10,875 | 11,343 | 11,447 | 11,683 | 12,344 | 18,464 | 21,691 | 28,778 | 34,572 | 34,994 | 36,289 | 39,547 | 40,559 | 39,440 | 37,946 | 31,472 |
| Change (%) | -15.23 | -4.98 | 4.23 | -1.22 | 4.30 | 0.92 | 2.06 | 5.66 | 49.58 | 17.48 | 32.67 | 20.13 | 1.22 | 3.70 | 8.98 | 2.56 | -2.76 | -3.79 | -17.06 | |
| % 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 | 7,395 | 5,687 | 5,093 | 5,168 | 5,226 | 5,763 | 6,062 | 6,226 | 6,697 | 10,000 | 11,869 | 15,651 | 18,716 | 18,879 | 20,092 | 23,225 | 24,504 | 24,169 | 23,089 | 18,361 |
| Change (%) | -23.10 | -10.44 | 1.47 | 1.12 | 10.28 | 5.19 | 2.71 | 7.57 | 49.32 | 18.69 | 31.86 | 19.58 | 0.87 | 6.43 | 15.59 | 5.51 | -1.37 | -4.47 | -20.48 | |
| % of Revenue | 56.39 | 51.16 | 48.22 | 46.94 | 48.06 | 50.81 | 52.96 | 53.29 | 54.25 | 54.16 | 54.72 | 54.39 | 54.14 | 53.95 | 55.37 | 58.73 | 60.42 | 61.28 | 60.85 | 58.34 |
| Gross Operating Profit | 5,718 | 5,429 | 5,469 | 5,841 | 5,649 | 5,580 | 5,385 | 5,457 | 5,647 | 8,464 | 9,822 | 13,127 | 15,856 | 16,115 | 16,197 | 16,322 | 16,055 | 15,271 | 14,857 | 13,111 |
| Change (%) | -5.05 | 0.74 | 6.80 | -3.29 | -1.22 | -3.49 | 1.34 | 3.48 | 49.88 | 16.04 | 33.65 | 20.79 | 1.63 | 0.51 | 0.77 | -1.64 | -4.88 | -2.71 | -11.75 | |
| % of Revenue | 43.61 | 48.84 | 51.78 | 53.06 | 51.94 | 49.19 | 47.04 | 46.71 | 45.75 | 45.84 | 45.28 | 45.61 | 45.86 | 46.05 | 44.63 | 41.27 | 39.58 | 38.72 | 39.15 | 41.66 |
| SG&A | 4,735 | 4,390 | 4,270 | 4,344 | 4,407 | 4,219 | 4,222 | 4,423 | 4,800 | 5,129 | 4,248 | 4,329 | 4,330 | 4,423 | 5,674 | 4,806 | 4,770 | 4,660 | 4,987 | 5,135 |
| Change (%) | -7.29 | -2.73 | 1.73 | 1.45 | -4.27 | 0.07 | 4.76 | 8.52 | 6.85 | -17.18 | 1.91 | 0.02 | 2.15 | 28.28 | -15.30 | -0.75 | -2.31 | 7.02 | 2.97 | |
| % of Revenue | 36.11 | 39.49 | 40.43 | 39.46 | 40.52 | 37.19 | 36.88 | 37.86 | 38.89 | 27.78 | 19.58 | 15.04 | 12.52 | 12.64 | 15.64 | 12.15 | 11.76 | 11.82 | 13.14 | 16.32 |
| R&D | 1,074 | 1,074 | 1,074 | 1,074 | 761 | 761 | 761 | 804 | 804 | |||||||||||
| Change (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.65 | 0.00 | |||||||||||||
| % of Revenue | 4.95 | 3.73 | 3.11 | 3.07 | 1.92 | 1.88 | 1.93 | 2.12 | 2.55 | |||||||||||
| OpEx | 12,165 | 10,112 | 9,400 | 9,549 | 9,670 | 10,019 | 10,326 | 10,691 | 11,539 | 15,171 | 17,226 | 21,089 | 24,155 | 24,411 | 25,766 | 28,833 | 30,076 | 29,631 | 28,928 | 24,348 |
| Change (%) | -16.88 | -7.04 | 1.59 | 1.27 | 3.61 | 3.06 | 3.53 | 7.93 | 31.48 | 13.55 | 22.43 | 14.54 | 1.06 | 5.55 | 11.90 | 4.31 | -1.48 | -2.37 | -15.83 | |
| % of Revenue | 92.77 | 90.97 | 89.00 | 86.74 | 88.92 | 88.33 | 90.21 | 91.51 | 93.48 | 82.17 | 79.42 | 73.28 | 69.87 | 69.76 | 71.00 | 72.91 | 74.15 | 75.13 | 76.23 | 77.36 |
| Operating Income | 948 | 1,004 | 1,162 | 1,460 | 1,205 | 1,324 | 1,121 | 992 | 805 | 3,293 | 4,465 | 7,689 | 10,417 | 10,583 | 10,523 | 10,714 | 10,483 | 9,809 | 9,018 | 7,124 |
| Change (%) | 5.91 | 15.74 | 25.65 | -17.47 | 9.88 | -15.33 | -11.51 | -18.85 | 309.07 | 35.59 | 72.21 | 35.48 | 1.59 | -0.57 | 1.82 | -2.16 | -6.43 | -8.06 | -21.00 | |
| % of Revenue | 7.23 | 9.03 | 11.00 | 13.26 | 11.08 | 11.67 | 9.79 | 8.49 | 6.52 | 17.83 | 20.58 | 26.72 | 30.13 | 30.24 | 29.00 | 27.09 | 25.85 | 24.87 | 23.77 | 22.64 |
| Interest Expense | -6 | -5 | -6 | -6 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -5 | -5 | -5 | -6 | -5 | -5 |
| Change (%) | -16.67 | 20.00 | -0.00 | -16.67 | -0.00 | -20.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | 25.00 | -0.00 | -0.00 | 20.00 | -16.67 | -0.00 | |
| % of Revenue | -0.05 | -0.04 | -0.06 | -0.05 | -0.05 | -0.04 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.01 | -0.02 |
| Net Income | 528 | 516 | 617 | 758 | 609 | 622 | 1,262 | 1,275 | 1,202 | 3,377 | 4,299 | 6,292 | 8,394 | 8,215 | 7,550 | 8,003 | 7,747 | 7,298 | 6,586 | 5,185 |
| Change (%) | -2.27 | 19.57 | 22.85 | -19.66 | 2.13 | 102.89 | 1.03 | -5.73 | 180.95 | 27.30 | 46.36 | 33.41 | -2.13 | -8.09 | 6.00 | -3.20 | -5.80 | -9.76 | -21.27 | |
| % of Revenue | 4.03 | 4.64 | 5.84 | 6.89 | 5.60 | 5.48 | 11.02 | 10.91 | 9.74 | 18.29 | 19.82 | 21.86 | 24.28 | 23.48 | 20.81 | 20.24 | 19.10 | 18.50 | 17.36 | 16.47 |
Source: Capital IQ
