Laporan Laba Rugi 7060 - TTM - geechs inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi geechs 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	2,914	2,747	3,427	5,915	9,043	12,095	14,340	14,677	15,025	15,541	15,997	18,418	20,265	21,982	23,739	23,619	24,005	24,657	25,162	25,710
Change (%)		-5.73	24.75	72.60	52.88	33.75	18.56	2.35	2.37	3.43	2.93	15.13	10.03	8.47	7.99	-0.51	1.63	2.72	2.05	2.18
% 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	992	891	1,389	3,871	6,496	9,334	11,558	11,953	12,365	12,696	12,999	14,795	16,462	18,015	19,595	19,689	20,281	21,002	21,591	22,022
Change (%)		-10.18	55.89	178.69	67.81	43.69	23.83	3.42	3.45	2.68	2.39	13.82	11.27	9.43	8.77	0.48	3.01	3.56	2.80	2.00
% of Revenue	34.04	32.44	40.53	65.44	71.83	77.17	80.60	81.44	82.30	81.69	81.26	80.33	81.23	81.95	82.54	83.36	84.49	85.18	85.81	85.66

Gross Operating Profit	1,922	1,856	2,038	2,044	2,547	2,761	2,782	2,724	2,660	2,845	2,998	3,623	3,803	3,967	4,144	3,930	3,724	3,655	3,571	3,688
Change (%)		-3.43	9.81	0.29	24.61	8.40	0.76	-2.08	-2.35	6.95	5.38	20.85	4.97	4.31	4.46	-5.16	-5.24	-1.85	-2.30	3.28
% of Revenue	65.96	67.56	59.47	34.56	28.17	22.83	19.40	18.56	17.70	18.31	18.74	19.67	18.77	18.05	17.46	16.64	15.51	14.82	14.19	14.34

SG&A	1,359	1,309	1,270	1,349	1,403	1,519	1,604	1,717	1,871	2,143	2,402	2,879	3,362	3,699	4,053	3,635	3,392	3,122	2,971	2,985
Change (%)		-3.68	-2.98	6.22	4.00	8.27	5.60	7.04	8.97	14.54	12.09	19.86	16.78	10.02	9.57	-10.31	-6.69	-7.96	-4.84	0.47
% of Revenue	46.64	47.65	37.06	22.81	15.51	12.56	11.19	11.70	12.45	13.79	15.02	15.63	16.59	16.83	17.07	15.39	14.13	12.66	11.81	11.61

R&D
Change (%)
% of Revenue

OpEx	2,371	2,220	2,689	5,250	7,929	10,883	13,207	13,715	14,281	14,884	15,408	17,681	19,831	21,721	23,648	23,476	23,825	24,276	24,666	25,111
Change (%)		-6.37	21.13	95.24	51.03	37.26	21.35	3.85	4.13	4.22	3.52	14.75	12.16	9.53	8.87	-0.73	1.49	1.89	1.61	1.80
% of Revenue	81.37	80.82	78.47	88.76	87.68	89.98	92.10	93.45	95.05	95.77	96.32	96.00	97.86	98.81	99.62	99.39	99.25	98.45	98.03	97.67

Operating Income	543	527	738	665	1,114	1,212	1,133	962	744	657	589	737	434	261	91	143	180	381	496	599
Change (%)		-2.95	40.04	-9.89	67.52	8.80	-6.52	-15.09	-22.66	-11.69	-10.35	25.13	-41.11	-39.86	-65.13	57.14	25.87	111.67	30.18	20.77
% of Revenue	18.63	19.18	21.53	11.24	12.32	10.02	7.90	6.55	4.95	4.23	3.68	4.00	2.14	1.19	0.38	0.61	0.75	1.55	1.97	2.33

Interest Expense											-2	-6	-11	-15	-18	-18	-19	-21	-25	-30
Change (%)												200.00	83.33	36.36	20.00	-0.00	5.56	10.53	19.05	20.00
% of Revenue											-0.01	-0.03	-0.05	-0.07	-0.08	-0.08	-0.08	-0.09	-0.10	-0.12

Net Income	256	264	457	425	743	769	705	581	431	331	244	344	88	-18	-1,473	-1,419	-1,298	-1,109	49	105
Change (%)		3.12	73.11	-7.00	74.82	3.50	-8.32	-17.59	-25.82	-23.20	-26.28	40.98	-74.42	-120.45	8,083.33	-3.67	-8.53	-14.56	-104.42	114.29
% of Revenue	8.79	9.61	13.34	7.19	8.22	6.36	4.92	3.96	2.87	2.13	1.53	1.87	0.43	-0.08	-6.20	-6.01	-5.41	-4.50	0.19	0.41

Source: Capital IQ

geechs inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)