Laporan Laba Rugi 8101 - TTM - GSI Creos Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GSI Creos 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	114,864	115,856	116,375	114,612	113,012	111,287	111,829	112,478	119,742	130,937	131,054	138,945	141,396	140,043	146,194	145,739	154,996	154,690	165,541	170,808
Change (%)		0.86	0.45	-1.51	-1.40	-1.53	0.49	0.58	6.46	9.35	0.09	6.02	1.76	-0.96	4.39	-0.31	6.35	-0.20	7.01	3.18
% 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	101,061	101,402	101,730	100,038	99,434	98,266	98,886	99,605	106,480	117,212	117,033	124,027	125,972	124,346	130,043	129,618	138,550	138,195	148,683	153,609
Change (%)		0.34	0.32	-1.66	-0.60	-1.17	0.63	0.73	6.90	10.08	-0.15	5.98	1.57	-1.29	4.58	-0.33	6.89	-0.26	7.59	3.31
% of Revenue	87.98	87.52	87.42	87.28	87.99	88.30	88.43	88.56	88.92	89.52	89.30	89.26	89.09	88.79	88.95	88.94	89.39	89.34	89.82	89.93

Gross Operating Profit	13,803	14,454	14,645	14,574	13,578	13,021	12,943	12,873	13,262	13,725	14,021	14,918	15,424	15,697	16,151	16,121	16,446	16,495	16,858	17,199
Change (%)		4.72	1.32	-0.48	-6.83	-4.10	-0.60	-0.54	3.02	3.49	2.16	6.40	3.39	1.77	2.89	-0.19	2.02	0.30	2.20	2.02
% of Revenue	12.02	12.48	12.58	12.72	12.01	11.70	11.57	11.44	11.08	10.48	10.70	10.74	10.91	11.21	11.05	11.06	10.61	10.66	10.18	10.07

SG&A	10,701	10,714	10,747	10,832	10,779	10,689	10,664	10,775	11,061	11,437	11,867	12,339	12,671	13,073	12,920	12,969	13,131	12,865	13,599	9,306
Change (%)		0.12	0.31	0.79	-0.49	-0.83	-0.23	1.04	2.65	3.40	3.76	3.98	2.69	3.17	-1.17	0.38	1.25	-2.03	5.71	-31.57
% of Revenue	9.32	9.25	9.23	9.45	9.54	9.60	9.54	9.58	9.24	8.73	9.06	8.88	8.96	9.33	8.84	8.90	8.47	8.32	8.21	5.45

R&D
Change (%)
% of Revenue

OpEx	112,014	112,368	112,741	111,134	110,477	109,219	109,820	110,650	117,811	128,919	129,223	136,689	138,966	137,742	143,312	142,936	152,030	151,409	162,590	167,840
Change (%)		0.32	0.33	-1.43	-0.59	-1.14	0.55	0.76	6.47	9.43	0.24	5.78	1.67	-0.88	4.04	-0.26	6.36	-0.41	7.38	3.23
% of Revenue	97.52	96.99	96.88	96.97	97.76	98.14	98.20	98.37	98.39	98.46	98.60	98.38	98.28	98.36	98.03	98.08	98.09	97.88	98.22	98.26

Operating Income	2,850	3,488	3,634	3,478	2,535	2,068	2,009	1,828	1,931	2,018	1,831	2,256	2,430	2,301	2,882	2,803	2,966	3,281	2,951	2,968
Change (%)		22.39	4.19	-4.29	-27.11	-18.42	-2.85	-9.01	5.63	4.51	-9.27	23.21	7.71	-5.31	25.25	-2.74	5.82	10.62	-10.06	0.58
% of Revenue	2.48	3.01	3.12	3.03	2.24	1.86	1.80	1.63	1.61	1.54	1.40	1.62	1.72	1.64	1.97	1.92	1.91	2.12	1.78	1.74

Interest Expense	-179	-169	-154	-140	-129	-130	-133	-136	-146	-163	-197	-222	-228	-215	-214	-231	-263	-262	-279	-258
Change (%)		-5.59	-8.88	-9.09	-7.86	0.78	2.31	2.26	7.35	11.64	20.86	12.69	2.70	-5.70	-0.47	7.94	13.85	-0.38	6.49	-7.53
% of Revenue	-0.16	-0.15	-0.13	-0.12	-0.11	-0.12	-0.12	-0.12	-0.12	-0.12	-0.15	-0.16	-0.16	-0.15	-0.15	-0.16	-0.17	-0.17	-0.17	-0.15

Net Income	1,606	1,970	2,026	1,946	1,785	1,553	1,638	1,711	1,612	1,638	1,769	1,949	2,157	2,094	2,019	1,929	1,959	2,150	2,358	2,587
Change (%)		22.67	2.84	-3.95	-8.27	-13.00	5.47	4.46	-5.79	1.61	8.00	10.18	10.67	-2.92	-3.58	-4.46	1.56	9.75	9.67	9.71
% of Revenue	1.40	1.70	1.74	1.70	1.58	1.40	1.46	1.52	1.35	1.25	1.35	1.40	1.53	1.50	1.38	1.32	1.26	1.39	1.42	1.51

Source: Capital IQ

GSI Creos Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)