Laporan Laba Rugi (TTM)
Laporan Laba Rugi GT Capital Holdings, Inc. - 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 | 148,721 | 133,924 | 140,255 | 166,963 | 173,827 | 174,069 | 183,995 | 201,145 | 228,015 | 244,786 | 258,993 | 279,948 | 288,142 | 306,708 | 311,003 | 309,236 | 318,736 | 321,196 | 337,208 | 346,864 |
| Change (%) | -9.95 | 4.73 | 19.04 | 4.11 | 0.14 | 5.70 | 9.32 | 13.36 | 7.36 | 5.80 | 8.09 | 2.93 | 6.44 | 1.40 | -0.57 | 3.07 | 0.77 | 4.99 | 2.86 | |
| % 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 | 116,569 | 104,980 | 109,621 | 132,049 | 137,461 | 139,225 | 148,263 | 162,674 | 183,040 | 197,680 | 207,090 | 217,628 | 223,829 | 235,928 | 239,203 | 241,846 | 248,007 | 248,308 | 259,646 | 264,974 |
| Change (%) | -9.94 | 4.42 | 20.46 | 4.10 | 1.28 | 6.49 | 9.72 | 12.52 | 8.00 | 4.76 | 5.09 | 2.85 | 5.41 | 1.39 | 1.10 | 2.55 | 0.12 | 4.57 | 2.05 | |
| % of Revenue | 78.38 | 78.39 | 78.16 | 79.09 | 79.08 | 79.98 | 80.58 | 80.87 | 80.28 | 80.76 | 79.96 | 77.74 | 77.68 | 76.92 | 76.91 | 78.21 | 77.81 | 77.31 | 77.00 | 76.39 |
| Gross Operating Profit | 32,152 | 28,944 | 30,634 | 34,914 | 36,366 | 34,844 | 35,732 | 38,471 | 44,975 | 47,106 | 51,903 | 62,320 | 64,313 | 70,780 | 71,800 | 67,390 | 70,729 | 72,888 | 77,562 | 81,890 |
| Change (%) | -9.98 | 5.84 | 13.97 | 4.16 | -4.19 | 2.55 | 7.67 | 16.91 | 4.74 | 10.18 | 20.07 | 3.20 | 10.06 | 1.44 | -6.14 | 4.95 | 3.05 | 6.41 | 5.58 | |
| % of Revenue | 21.62 | 21.61 | 21.84 | 20.91 | 20.92 | 20.02 | 19.42 | 19.13 | 19.72 | 19.24 | 20.04 | 22.26 | 22.32 | 23.08 | 23.09 | 21.79 | 22.19 | 22.69 | 23.00 | 23.61 |
| SG&A | 13,091 | 12,315 | 12,824 | 13,218 | 13,458 | 12,968 | 13,361 | 14,640 | 16,064 | 16,932 | 17,376 | 17,804 | 18,261 | 19,643 | 20,421 | 20,872 | 21,523 | 22,385 | 23,034 | 23,365 |
| Change (%) | -5.93 | 4.13 | 3.07 | 1.82 | -3.64 | 3.03 | 9.57 | 9.73 | 5.40 | 2.62 | 2.46 | 2.57 | 7.57 | 3.96 | 2.21 | 3.12 | 4.01 | 2.90 | 1.44 | |
| % of Revenue | 8.80 | 9.20 | 9.14 | 7.92 | 7.74 | 7.45 | 7.26 | 7.28 | 7.05 | 6.92 | 6.71 | 6.36 | 6.34 | 6.40 | 6.57 | 6.75 | 6.75 | 6.97 | 6.83 | 6.74 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 129,317 | 116,969 | 122,119 | 144,941 | 150,593 | 151,653 | 161,084 | 176,774 | 198,564 | 214,149 | 223,691 | 234,657 | 241,315 | 255,026 | 259,079 | 262,173 | 268,985 | 270,408 | 282,755 | 288,054 |
| Change (%) | -9.55 | 4.40 | 18.69 | 3.90 | 0.70 | 6.22 | 9.74 | 12.33 | 7.85 | 4.46 | 4.90 | 2.84 | 5.68 | 1.59 | 1.19 | 2.60 | 0.53 | 4.57 | 1.87 | |
| % of Revenue | 86.95 | 87.34 | 87.07 | 86.81 | 86.63 | 87.12 | 87.55 | 87.88 | 87.08 | 87.48 | 86.37 | 83.82 | 83.75 | 83.15 | 83.30 | 84.78 | 84.39 | 84.19 | 83.85 | 83.05 |
| Operating Income | 19,404 | 16,955 | 18,136 | 22,022 | 23,234 | 22,416 | 22,911 | 24,371 | 29,451 | 30,637 | 35,302 | 45,291 | 46,827 | 51,682 | 51,924 | 47,063 | 49,751 | 50,788 | 54,453 | 58,810 |
| Change (%) | -12.62 | 6.97 | 21.43 | 5.50 | -3.52 | 2.21 | 6.37 | 20.84 | 4.03 | 15.23 | 28.30 | 3.39 | 10.37 | 0.47 | -9.36 | 5.71 | 2.08 | 7.22 | 8.00 | |
| % of Revenue | 13.05 | 12.66 | 12.93 | 13.19 | 13.37 | 12.88 | 12.45 | 12.12 | 12.92 | 12.52 | 13.63 | 16.18 | 16.25 | 16.85 | 16.70 | 15.22 | 15.61 | 15.81 | 16.15 | 16.95 |
| Interest Expense | -6,732 | -6,323 | -6,256 | -6,086 | -6,055 | -6,270 | -6,419 | -6,571 | -6,689 | -7,144 | -7,453 | -7,810 | -7,933 | -7,888 | -7,812 | -7,569 | -7,564 | -7,306 | -7,226 | -7,086 |
| Change (%) | -6.08 | -1.06 | -2.72 | -0.51 | 3.55 | 2.38 | 2.37 | 1.80 | 6.80 | 4.33 | 4.79 | 1.57 | -0.57 | -0.96 | -3.11 | -0.07 | -3.41 | -1.09 | -1.94 | |
| % of Revenue | -4.53 | -4.72 | -4.46 | -3.65 | -3.48 | -3.60 | -3.49 | -3.27 | -2.93 | -2.92 | -2.88 | -2.79 | -2.75 | -2.57 | -2.51 | -2.45 | -2.37 | -2.27 | -2.14 | -2.04 |
| Net Income | 8,485 | 6,546 | 8,073 | 10,479 | 11,982 | 10,983 | 11,273 | 12,609 | 17,262 | 18,360 | 20,637 | 26,643 | 26,500 | 29,313 | 29,787 | 26,512 | 27,945 | 28,783 | 30,812 | 33,424 |
| Change (%) | -22.85 | 23.33 | 29.80 | 14.34 | -8.34 | 2.64 | 11.85 | 36.90 | 6.36 | 12.40 | 29.10 | -0.54 | 10.62 | 1.62 | -10.99 | 5.41 | 3.00 | 7.05 | 8.48 | |
| % of Revenue | 5.71 | 4.89 | 5.76 | 6.28 | 6.89 | 6.31 | 6.13 | 6.27 | 7.57 | 7.50 | 7.97 | 9.52 | 9.20 | 9.56 | 9.58 | 8.57 | 8.77 | 8.96 | 9.14 | 9.64 |
Source: Capital IQ
