Laporan Laba Rugi (TTM)
Laporan Laba Rugi GS Holdings Corp. - Preferred Stock 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 | 16,127,140 | 15,444,210 | 15,532,650 | 16,275,050 | 17,844,240 | 20,165,050 | 22,842,730 | 25,703,990 | 27,608,080 | 28,582,510 | 28,430,150 | 27,302,900 | 26,367,340 | 25,978,490 | 25,449,540 | 25,504,620 | 25,434,690 | 25,297,470 | 25,248,580 | 24,989,560 |
| Change (%) | -4.23 | 0.57 | 4.78 | 9.64 | 13.01 | 13.28 | 12.53 | 7.41 | 3.53 | -0.53 | -3.96 | -3.43 | -1.47 | -2.04 | 0.22 | -0.27 | -0.54 | -0.19 | -1.03 | |
| % 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 | 13,115,900 | 12,685,520 | 12,093,830 | 12,496,850 | 13,716,710 | 15,196,480 | 17,066,670 | 18,594,720 | 19,683,280 | 20,534,100 | 20,550,890 | 20,254,180 | 19,457,360 | 19,072,960 | 18,581,130 | 18,509,270 | 18,987,990 | 18,959,140 | 19,118,370 | 19,163,700 |
| Change (%) | -3.28 | -4.66 | 3.33 | 9.76 | 10.79 | 12.31 | 8.95 | 5.85 | 4.32 | 0.08 | -1.44 | -3.93 | -1.98 | -2.58 | -0.39 | 2.59 | -0.15 | 0.84 | 0.24 | |
| % of Revenue | 81.33 | 82.14 | 77.86 | 76.79 | 76.87 | 75.36 | 74.71 | 72.34 | 71.30 | 71.84 | 72.29 | 74.18 | 73.79 | 73.42 | 73.01 | 72.57 | 74.65 | 74.94 | 75.72 | 76.69 |
| Gross Operating Profit | 3,011,240 | 2,758,692 | 3,438,818 | 3,778,197 | 4,127,530 | 4,968,569 | 5,776,057 | 7,109,270 | 7,924,806 | 8,048,410 | 7,879,259 | 7,048,722 | 6,909,989 | 6,905,535 | 6,868,416 | 6,995,351 | 6,446,695 | 6,338,326 | 6,130,205 | 5,825,856 |
| Change (%) | -8.39 | 24.65 | 9.87 | 9.25 | 20.38 | 16.25 | 23.08 | 11.47 | 1.56 | -2.10 | -10.54 | -1.97 | -0.06 | -0.54 | 1.85 | -7.84 | -1.68 | -3.28 | -4.96 | |
| % of Revenue | 18.67 | 17.86 | 22.14 | 23.21 | 23.13 | 24.64 | 25.29 | 27.66 | 28.70 | 28.16 | 27.71 | 25.82 | 26.21 | 26.58 | 26.99 | 27.43 | 25.35 | 25.06 | 24.28 | 23.31 |
| SG&A | 1,228,208 | 1,258,569 | 1,245,918 | 1,261,030 | 1,445,341 | 1,672,216 | 1,943,954 | 2,213,399 | 2,310,441 | 2,231,961 | 2,221,006 | 2,214,313 | 2,195,891 | 2,347,049 | 2,357,339 | 2,379,349 | 2,416,330 | 2,422,153 | 2,419,627 | 2,424,695 |
| Change (%) | 2.47 | -1.01 | 1.21 | 14.62 | 15.70 | 16.25 | 13.86 | 4.38 | -3.40 | -0.49 | -0.30 | -0.83 | 6.88 | 0.44 | 0.93 | 1.55 | 0.24 | -0.10 | 0.21 | |
| % of Revenue | 7.62 | 8.15 | 8.02 | 7.75 | 8.10 | 8.29 | 8.51 | 8.61 | 8.37 | 7.81 | 7.81 | 8.11 | 8.33 | 9.03 | 9.26 | 9.33 | 9.50 | 9.57 | 9.58 | 9.70 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14,990,690 | 14,562,960 | 13,954,450 | 14,364,070 | 15,768,560 | 17,480,640 | 19,627,080 | 21,441,030 | 22,630,610 | 23,381,840 | 23,387,840 | 23,086,050 | 22,272,440 | 22,065,060 | 21,596,530 | 21,563,330 | 22,097,010 | 22,090,620 | 22,258,680 | 22,315,210 |
| Change (%) | -2.85 | -4.18 | 2.94 | 9.78 | 10.86 | 12.28 | 9.24 | 5.55 | 3.32 | 0.03 | -1.29 | -3.52 | -0.93 | -2.12 | -0.15 | 2.47 | -0.03 | 0.76 | 0.25 | |
| % of Revenue | 92.95 | 94.29 | 89.84 | 88.26 | 88.37 | 86.69 | 85.92 | 83.42 | 81.97 | 81.80 | 82.26 | 84.56 | 84.47 | 84.94 | 84.86 | 84.55 | 86.88 | 87.32 | 88.16 | 89.30 |
| Operating Income | 1,136,447 | 881,259 | 1,578,197 | 1,910,981 | 2,075,682 | 2,684,409 | 3,215,647 | 4,262,961 | 4,977,471 | 5,200,677 | 5,042,315 | 4,216,854 | 4,094,903 | 3,913,436 | 3,853,016 | 3,941,294 | 3,337,676 | 3,206,845 | 2,989,896 | 2,674,355 |
| Change (%) | -22.45 | 79.08 | 21.09 | 8.62 | 29.33 | 19.79 | 32.57 | 16.76 | 4.48 | -3.05 | -16.37 | -2.89 | -4.43 | -1.54 | 2.29 | -15.32 | -3.92 | -6.77 | -10.55 | |
| % of Revenue | 7.05 | 5.71 | 10.16 | 11.74 | 11.63 | 13.31 | 14.08 | 16.58 | 18.03 | 18.20 | 17.74 | 15.44 | 15.53 | 15.06 | 15.14 | 15.45 | 13.12 | 12.68 | 11.84 | 10.70 |
| Interest Expense | -328,931 | -308,933 | -308,933 | -308,933 | -308,933 | -321,131 | -321,131 | -321,131 | -321,131 | -368,200 | -368,200 | -368,200 | -368,200 | -410,515 | -410,515 | -410,515 | -410,515 | -432,223 | -432,223 | -432,223 |
| Change (%) | -6.08 | -0.00 | -0.00 | -0.00 | 3.95 | -0.00 | -0.00 | -0.00 | 14.66 | -0.00 | -0.00 | -0.00 | 11.49 | -0.00 | -0.00 | -0.00 | 5.29 | -0.00 | -0.00 | |
| % of Revenue | -2.04 | -2.00 | -1.99 | -1.90 | -1.73 | -1.59 | -1.41 | -1.25 | -1.16 | -1.29 | -1.30 | -1.35 | -1.40 | -1.58 | -1.61 | -1.61 | -1.61 | -1.71 | -1.71 | -1.73 |
| Net Income | -87,317 | -242,685 | 645,276 | 832,646 | 1,043,795 | 1,448,999 | 1,532,697 | 2,211,400 | 2,220,887 | 2,142,967 | 1,902,272 | 1,209,007 | 1,377,801 | 1,300,651 | 1,267,532 | 1,299,382 | 668,921 | 567,020 | 412,041 | 248,599 |
| Change (%) | 177.94 | -365.89 | 29.04 | 25.36 | 38.82 | 5.78 | 44.28 | 0.43 | -3.51 | -11.23 | -36.44 | 13.96 | -5.60 | -2.55 | 2.51 | -48.52 | -15.23 | -27.33 | -39.67 | |
| % of Revenue | -0.54 | -1.57 | 4.15 | 5.12 | 5.85 | 7.19 | 6.71 | 8.60 | 8.04 | 7.50 | 6.69 | 4.43 | 5.23 | 5.01 | 4.98 | 5.09 | 2.63 | 2.24 | 1.63 | 0.99 |
Source: Capital IQ
