Laporan Laba Rugi (TTM)
Laporan Laba Rugi General Interface Solution (GIS) Holding Limited - 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 | 123,246 | 127,105 | 129,673 | 131,864 | 135,379 | 132,378 | 135,306 | 128,179 | 127,517 | 125,461 | 111,701 | 103,352 | 85,233 | 71,345 | 72,078 | 67,668 | 68,650 | 69,986 | 70,066 | 72,852 |
| Change (%) | 3.13 | 2.02 | 1.69 | 2.67 | -2.22 | 2.21 | -5.27 | -0.52 | -1.61 | -10.97 | -7.47 | -17.53 | -16.29 | 1.03 | -6.12 | 1.45 | 1.95 | 0.11 | 3.98 | |
| % 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 | 112,273 | 115,016 | 117,073 | 119,366 | 121,845 | 119,636 | 122,593 | 115,870 | 114,976 | 113,520 | 102,101 | 95,506 | 80,536 | 69,295 | 68,527 | 64,121 | 64,584 | 64,771 | 65,091 | 67,661 |
| Change (%) | 2.44 | 1.79 | 1.96 | 2.08 | -1.81 | 2.47 | -5.48 | -0.77 | -1.27 | -10.06 | -6.46 | -15.68 | -13.96 | -1.11 | -6.43 | 0.72 | 0.29 | 0.49 | 3.95 | |
| % of Revenue | 91.10 | 90.49 | 90.28 | 90.52 | 90.00 | 90.38 | 90.60 | 90.40 | 90.17 | 90.48 | 91.41 | 92.41 | 94.49 | 97.13 | 95.07 | 94.76 | 94.08 | 92.55 | 92.90 | 92.87 |
| Gross Operating Profit | 10,973 | 12,089 | 12,601 | 12,497 | 13,534 | 12,741 | 12,713 | 12,309 | 12,541 | 11,941 | 9,600 | 7,845 | 4,697 | 2,050 | 3,551 | 3,547 | 4,066 | 5,215 | 4,974 | 5,191 |
| Change (%) | 10.17 | 4.23 | -0.82 | 8.30 | -5.86 | -0.22 | -3.17 | 1.88 | -4.78 | -19.61 | -18.28 | -40.13 | -56.36 | 73.20 | -0.09 | 14.62 | 28.26 | -4.61 | 4.35 | |
| % of Revenue | 8.90 | 9.51 | 9.72 | 9.48 | 10.00 | 9.62 | 9.40 | 9.60 | 9.83 | 9.52 | 8.59 | 7.59 | 5.51 | 2.87 | 4.93 | 5.24 | 5.92 | 7.45 | 7.10 | 7.13 |
| SG&A | 3,064 | 3,267 | 3,369 | 3,398 | 3,534 | 3,534 | 3,597 | 3,575 | 3,626 | 3,669 | 3,605 | 3,527 | 3,349 | 3,292 | 3,169 | 3,086 | 3,030 | 2,758 | 2,791 | 2,683 |
| Change (%) | 6.61 | 3.13 | 0.85 | 4.00 | 0.02 | 1.79 | -0.62 | 1.42 | 1.19 | -1.73 | -2.18 | -5.02 | -1.72 | -3.72 | -2.62 | -1.84 | -8.97 | 1.20 | -3.86 | |
| % of Revenue | 2.49 | 2.57 | 2.60 | 2.58 | 2.61 | 2.67 | 2.66 | 2.79 | 2.84 | 2.92 | 3.23 | 3.41 | 3.93 | 4.61 | 4.40 | 4.56 | 4.41 | 3.94 | 3.98 | 3.68 |
| R&D | 5,368 | 5,156 | 5,417 | 5,569 | 5,201 | 5,464 | 5,187 | 4,994 | 5,109 | 5,093 | 5,065 | 4,738 | 4,205 | 3,481 | 3,072 | 2,873 | 2,778 | 2,773 | 2,784 | 2,646 |
| Change (%) | -3.95 | 5.06 | 2.81 | -6.61 | 5.07 | -5.08 | -3.71 | 2.31 | -0.33 | -0.53 | -6.45 | -11.26 | -17.22 | -11.76 | -6.47 | -3.28 | -0.20 | 0.41 | -4.97 | |
| % of Revenue | 4.36 | 4.06 | 4.18 | 4.22 | 3.84 | 4.13 | 3.83 | 3.90 | 4.01 | 4.06 | 4.53 | 4.58 | 4.93 | 4.88 | 4.26 | 4.25 | 4.05 | 3.96 | 3.97 | 3.63 |
| OpEx | 120,705 | 123,438 | 125,859 | 128,333 | 130,579 | 128,635 | 131,377 | 124,439 | 123,711 | 122,281 | 110,772 | 103,772 | 88,090 | 76,067 | 74,768 | 70,080 | 70,392 | 70,302 | 70,667 | 72,990 |
| Change (%) | 2.26 | 1.96 | 1.97 | 1.75 | -1.49 | 2.13 | -5.28 | -0.58 | -1.16 | -9.41 | -6.32 | -15.11 | -13.65 | -1.71 | -6.27 | 0.45 | -0.13 | 0.52 | 3.29 | |
| % of Revenue | 97.94 | 97.12 | 97.06 | 97.32 | 96.45 | 97.17 | 97.10 | 97.08 | 97.02 | 97.47 | 99.17 | 100.41 | 103.35 | 106.62 | 103.73 | 103.56 | 102.54 | 100.45 | 100.86 | 100.19 |
| Operating Income | 2,541 | 3,666 | 3,814 | 3,530 | 4,800 | 3,743 | 3,929 | 3,740 | 3,806 | 3,180 | 929 | -420 | -2,857 | -4,723 | -2,690 | -2,412 | -1,742 | -316 | -601 | -138 |
| Change (%) | 44.30 | 4.04 | -7.44 | 35.96 | -22.02 | 4.97 | -4.81 | 1.76 | -16.45 | -70.77 | -145.15 | 580.91 | 65.30 | -43.03 | -10.36 | -27.77 | -81.89 | 90.36 | -76.97 | |
| % of Revenue | 2.06 | 2.88 | 2.94 | 2.68 | 3.55 | 2.83 | 2.90 | 2.92 | 2.98 | 2.53 | 0.83 | -0.41 | -3.35 | -6.62 | -3.73 | -3.56 | -2.54 | -0.45 | -0.86 | -0.19 |
| Interest Expense | -230 | -182 | -141 | -123 | -114 | -119 | -135 | -167 | -228 | -323 | -486 | -653 | -751 | -787 | -741 | -672 | -637 | -623 | -606 | -594 |
| Change (%) | -20.94 | -22.44 | -12.98 | -6.69 | 4.05 | 13.13 | 24.11 | 36.44 | 41.70 | 50.44 | 34.21 | 15.02 | 4.86 | -5.92 | -9.33 | -5.10 | -2.30 | -2.73 | -1.90 | |
| % of Revenue | -0.19 | -0.14 | -0.11 | -0.09 | -0.08 | -0.09 | -0.10 | -0.13 | -0.18 | -0.26 | -0.44 | -0.63 | -0.88 | -1.10 | -1.03 | -0.99 | -0.93 | -0.89 | -0.86 | -0.82 |
| Net Income | 3,623 | 3,731 | 3,853 | 3,330 | 4,393 | 4,384 | 4,497 | 3,975 | 4,019 | 3,444 | 1,943 | 1,224 | -1,129 | -2,741 | -1,530 | -1,722 | -971 | 156 | 33 | 145 |
| Change (%) | 2.97 | 3.27 | -13.58 | 31.92 | -0.20 | 2.58 | -11.62 | 1.12 | -14.31 | -43.57 | -37.02 | -192.22 | 142.87 | -44.21 | 12.58 | -43.62 | -116.10 | -78.80 | 337.26 | |
| % of Revenue | 2.94 | 2.94 | 2.97 | 2.53 | 3.24 | 3.31 | 3.32 | 3.10 | 3.15 | 2.75 | 1.74 | 1.18 | -1.32 | -3.84 | -2.12 | -2.54 | -1.41 | 0.22 | 0.05 | 0.20 |
Source: Capital IQ
