Laporan Laba Rugi (TTM)
Laporan Laba Rugi GCS Holdings, Inc. - Depositary Receipt (Common 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 | 1,614 | 1,482 | 1,416 | 1,311 | 1,271 | 1,236 | 1,232 | 1,264 | 1,288 | 1,334 | 1,307 | 1,289 | 1,305 | 1,351 | 1,427 | 1,573 | 1,674 | 1,750 | 1,876 | 1,898 |
| Change (%) | -8.21 | -4.46 | -7.38 | -3.06 | -2.79 | -0.31 | 2.61 | 1.88 | 3.56 | -2.02 | -1.34 | 1.22 | 3.49 | 5.66 | 10.23 | 6.40 | 4.56 | 7.21 | 1.16 | |
| % 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 | 882 | 868 | 862 | 867 | 874 | 891 | 892 | 908 | 954 | 1,019 | 1,052 | 1,081 | 1,119 | 1,113 | 1,107 | 1,132 | 1,119 | 1,087 | 1,159 | 1,111 |
| Change (%) | -1.58 | -0.71 | 0.62 | 0.72 | 1.97 | 0.18 | 1.80 | 5.05 | 6.76 | 3.25 | 2.73 | 3.52 | -0.48 | -0.58 | 2.25 | -1.14 | -2.85 | 6.62 | -4.17 | |
| % of Revenue | 54.64 | 58.58 | 60.88 | 66.14 | 68.72 | 72.08 | 72.43 | 71.86 | 74.10 | 76.39 | 80.50 | 83.83 | 85.72 | 82.43 | 77.56 | 71.94 | 66.85 | 62.11 | 61.77 | 58.51 |
| Gross Operating Profit | 732 | 614 | 554 | 444 | 398 | 345 | 340 | 356 | 334 | 315 | 255 | 209 | 186 | 237 | 320 | 441 | 555 | 663 | 717 | 787 |
| Change (%) | -16.18 | -9.76 | -19.83 | -10.43 | -13.24 | -1.57 | 4.74 | -6.22 | -5.61 | -19.09 | -18.16 | -10.65 | 27.34 | 34.97 | 37.84 | 25.71 | 19.49 | 8.18 | 9.78 | |
| % of Revenue | 45.36 | 41.42 | 39.12 | 33.86 | 31.28 | 27.92 | 27.57 | 28.14 | 25.90 | 23.61 | 19.50 | 16.17 | 14.28 | 17.57 | 22.44 | 28.06 | 33.15 | 37.89 | 38.23 | 41.49 |
| SG&A | 268 | 244 | 239 | 240 | 239 | 215 | 218 | 223 | 243 | 277 | 282 | 276 | 261 | 218 | 210 | 209 | 209 | 240 | 256 | 268 |
| Change (%) | -9.05 | -2.09 | 0.68 | -0.41 | -9.99 | 1.46 | 2.29 | 8.65 | 14.22 | 1.83 | -2.24 | -5.29 | -16.51 | -3.68 | -0.63 | 0.14 | 14.78 | 6.76 | 4.64 | |
| % of Revenue | 16.59 | 16.44 | 16.85 | 18.31 | 18.81 | 17.42 | 17.73 | 17.67 | 18.85 | 20.79 | 21.60 | 21.41 | 20.03 | 16.16 | 14.73 | 13.28 | 12.50 | 13.72 | 13.66 | 14.13 |
| R&D | 182 | 183 | 177 | 180 | 166 | 161 | 168 | 159 | 163 | 175 | 183 | 229 | 243 | 246 | 246 | 228 | 228 | 230 | 234 | 221 |
| Change (%) | 0.43 | -2.95 | 1.61 | -7.73 | -3.35 | 4.66 | -5.30 | 2.41 | 7.38 | 4.56 | 24.99 | 6.33 | 1.17 | -0.12 | -7.18 | -0.17 | 1.07 | 1.68 | -5.47 | |
| % of Revenue | 11.26 | 12.32 | 12.52 | 13.73 | 13.07 | 12.99 | 13.64 | 12.59 | 12.65 | 13.12 | 14.00 | 17.74 | 18.64 | 18.22 | 17.22 | 14.50 | 13.61 | 13.15 | 12.47 | 11.66 |
| OpEx | 1,332 | 1,294 | 1,278 | 1,288 | 1,279 | 1,267 | 1,279 | 1,291 | 1,360 | 1,471 | 1,517 | 1,585 | 1,623 | 1,578 | 1,563 | 1,569 | 1,556 | 1,557 | 1,649 | 1,600 |
| Change (%) | -2.81 | -1.28 | 0.77 | -0.67 | -0.96 | 0.96 | 0.95 | 5.34 | 8.17 | 3.14 | 4.49 | 2.39 | -2.82 | -0.94 | 0.38 | -0.83 | 0.10 | 5.91 | -2.99 | |
| % of Revenue | 82.50 | 87.34 | 90.25 | 98.18 | 100.60 | 102.49 | 103.80 | 102.12 | 105.60 | 110.30 | 116.11 | 122.97 | 124.39 | 116.81 | 109.51 | 99.72 | 92.95 | 88.98 | 87.91 | 84.30 |
| Operating Income | 283 | 188 | 138 | 24 | -8 | -31 | -47 | -27 | -72 | -137 | -211 | -296 | -318 | -227 | -136 | 4 | 118 | 193 | 227 | 298 |
| Change (%) | -33.63 | -26.35 | -82.76 | -132.05 | 303.91 | 52.02 | -42.77 | 168.86 | 90.55 | 53.28 | 40.70 | 7.46 | -28.67 | -40.21 | -103.24 | 2,582.94 | 63.41 | 17.71 | 31.31 | |
| % of Revenue | 17.50 | 12.66 | 9.75 | 1.82 | -0.60 | -2.49 | -3.80 | -2.12 | -5.60 | -10.30 | -16.11 | -22.97 | -24.39 | -16.81 | -9.51 | 0.28 | 7.05 | 11.02 | 12.09 | 15.70 |
| Interest Expense | -4 | -3 | -3 | -3 | -4 | -5 | -6 | -8 | -10 | -12 | -14 | -16 | -17 | -18 | -17 | -15 | -13 | -11 | -11 | -11 |
| Change (%) | -12.61 | -12.68 | -12.18 | 41.83 | 28.27 | 27.22 | 32.77 | 25.97 | 22.67 | 16.59 | 15.30 | 5.14 | 2.82 | -3.76 | -11.93 | -13.44 | -11.52 | -2.63 | 2.31 | |
| % of Revenue | -0.24 | -0.22 | -0.20 | -0.19 | -0.28 | -0.37 | -0.48 | -0.62 | -0.77 | -0.91 | -1.08 | -1.26 | -1.31 | -1.30 | -1.18 | -0.95 | -0.77 | -0.65 | -0.59 | -0.60 |
| Net Income | 78 | -114 | -205 | -256 | -307 | -378 | -461 | -568 | -706 | -940 | -1,063 | -1,176 | -1,181 | -792 | -709 | -574 | -192 | -237 | -106 | 40 |
| Change (%) | -245.85 | 79.54 | 24.99 | 20.13 | 23.17 | 21.79 | 23.27 | 24.32 | 33.02 | 13.07 | 10.68 | 0.44 | -32.93 | -10.49 | -19.00 | -66.63 | 23.63 | -55.46 | -137.83 | |
| % of Revenue | 4.84 | -7.69 | -14.46 | -19.51 | -24.17 | -30.63 | -37.41 | -44.95 | -54.85 | -70.45 | -81.31 | -91.22 | -90.51 | -58.66 | -49.69 | -36.51 | -11.45 | -13.54 | -5.63 | 2.10 |
Source: Capital IQ
