Laporan Laba Rugi 7214 - TTM - GMB Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GMB Corporation 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	56,206	56,567	57,409	60,938	67,825	70,088	71,406	74,033	77,375	82,800	87,169	89,546	91,724	94,285	96,291	98,736	102,199	102,172	103,712	103,415
Change (%)		0.64	1.49	6.15	11.30	3.34	1.88	3.68	4.51	7.01	5.28	2.73	2.43	2.79	2.13	2.54	3.51	-0.03	1.51	-0.29
% 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	47,620	48,083	48,002	50,898	56,376	58,071	59,606	62,259	65,474	69,936	72,906	74,413	75,344	76,901	79,618	81,291	84,306	84,334	85,603	85,353
Change (%)		0.97	-0.17	6.03	10.76	3.01	2.64	4.45	5.16	6.81	4.25	2.07	1.25	2.07	3.53	2.10	3.71	0.03	1.50	-0.29
% of Revenue	84.72	85.00	83.61	83.52	83.12	82.85	83.47	84.10	84.62	84.46	83.64	83.10	82.14	81.56	82.68	82.33	82.49	82.54	82.54	82.53

Gross Operating Profit	8,586	8,484	9,407	10,040	11,449	12,017	11,800	11,774	11,901	12,864	14,263	15,133	16,380	17,384	16,673	17,445	17,893	17,838	18,109	18,062
Change (%)		-1.19	10.88	6.73	14.03	4.96	-1.81	-0.22	1.08	8.09	10.88	6.10	8.24	6.13	-4.09	4.63	2.57	-0.31	1.52	-0.26
% of Revenue	15.28	15.00	16.39	16.48	16.88	17.15	16.53	15.90	15.38	15.54	16.36	16.90	17.86	18.44	17.32	17.67	17.51	17.46	17.46	17.47

SG&A	8,907	9,084	9,013	9,300	9,817	10,069	10,605	10,706	11,098	11,807	11,832	12,386	12,936	13,440	15,042	15,119	15,553	15,732	15,775	16,146
Change (%)		1.99	-0.78	3.18	5.56	2.57	5.32	0.95	3.66	6.39	0.21	4.68	4.44	3.90	11.92	0.51	2.87	1.15	0.27	2.35
% of Revenue	15.85	16.06	15.70	15.26	14.47	14.37	14.85	14.46	14.34	14.26	13.57	13.83	14.10	14.25	15.62	15.31	15.22	15.40	15.21	15.61

R&D
Change (%)
% of Revenue

OpEx	56,657	57,297	57,493	60,676	66,671	68,618	70,258	73,012	76,619	81,790	85,027	87,088	88,569	90,630	94,660	96,909	100,358	100,565	101,769	101,890
Change (%)		1.13	0.34	5.54	9.88	2.92	2.39	3.92	4.94	6.75	3.96	2.42	1.70	2.33	4.45	2.38	3.56	0.21	1.20	0.12
% of Revenue	100.80	101.29	100.15	99.57	98.30	97.90	98.39	98.62	99.02	98.78	97.54	97.26	96.56	96.12	98.31	98.15	98.20	98.43	98.13	98.53

Operating Income	-451	-730	-84	262	1,154	1,470	1,148	1,021	756	1,010	2,142	2,458	3,155	3,655	1,631	1,827	1,841	1,607	1,943	1,525
Change (%)		61.86	-88.49	-411.90	340.46	27.38	-21.90	-11.06	-25.95	33.60	112.08	14.75	28.36	15.85	-55.38	12.02	0.77	-12.71	20.91	-21.51
% of Revenue	-0.80	-1.29	-0.15	0.43	1.70	2.10	1.61	1.38	0.98	1.22	2.46	2.74	3.44	3.88	1.69	1.85	1.80	1.57	1.87	1.47

Interest Expense	-454	-428	-386	-358	-345	-341	-349	-386	-443	-525	-651	-781	-937	-1,082	-1,189	-1,244	-1,256	-1,250	-1,231	-1,207
Change (%)		-5.73	-9.81	-7.25	-3.63	-1.16	2.35	10.60	14.77	18.51	24.00	19.97	19.97	15.47	9.89	4.63	0.96	-0.48	-1.52	-1.95
% of Revenue	-0.81	-0.76	-0.67	-0.59	-0.51	-0.49	-0.49	-0.52	-0.57	-0.63	-0.75	-0.87	-1.02	-1.15	-1.23	-1.26	-1.23	-1.22	-1.19	-1.17

Net Income	-867	-980	-315	-19	551	938	660	1,066	1,587	1,585	1,213	1,175	760	569	408	525	13	39	592	-491
Change (%)		13.03	-67.86	-93.97	-3,000.00	70.24	-29.64	61.52	48.87	-0.13	-23.47	-3.13	-35.32	-25.13	-28.30	28.68	-97.52	200.00	1,417.95	-182.94
% of Revenue	-1.54	-1.73	-0.55	-0.03	0.81	1.34	0.92	1.44	2.05	1.91	1.39	1.31	0.83	0.60	0.42	0.53	0.01	0.04	0.57	-0.47

Source: Capital IQ

GMB Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)