Laporan Laba Rugi (TTM)
Laporan Laba Rugi G.H.Y Culture & Media Holding Co., Limited 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 | 94 | 127 | 130 | 134 | 109 | 83 | 72 | 60 | 53 | 46 | 52 | 58 | 348 | 388 | 373 | 358 | 387 | 418 | 435 | 452 |
| Change (%) | 34.76 | 2.61 | 2.54 | -18.85 | -23.22 | -13.90 | -16.14 | -11.99 | -13.62 | 13.18 | 11.64 | 502.91 | 11.37 | -3.85 | -4.05 | 8.07 | 7.95 | 4.15 | 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 | 53 | 71 | 78 | 85 | 73 | 62 | 54 | 46 | 39 | 31 | 35 | 38 | 251 | 299 | 299 | 298 | 345 | 394 | 405 | 415 |
| Change (%) | 34.14 | 9.70 | 8.84 | -13.91 | -16.15 | -12.87 | -14.77 | -15.57 | -18.43 | 10.33 | 9.36 | 561.03 | 19.16 | -0.24 | -0.28 | 15.97 | 14.23 | 2.58 | 2.52 | |
| % of Revenue | 56.46 | 56.20 | 60.08 | 63.77 | 67.66 | 73.89 | 74.77 | 75.99 | 72.91 | 68.85 | 67.12 | 65.74 | 72.08 | 77.13 | 80.02 | 83.16 | 89.24 | 94.43 | 93.01 | 91.70 |
| Gross Operating Profit | 41 | 56 | 52 | 48 | 35 | 22 | 18 | 14 | 14 | 14 | 17 | 20 | 97 | 89 | 75 | 60 | 42 | 23 | 30 | 38 |
| Change (%) | 35.57 | -6.49 | -6.94 | -27.55 | -38.02 | -16.81 | -20.20 | -0.68 | -0.68 | 19.47 | 16.30 | 391.35 | -8.75 | -16.01 | -19.13 | -30.95 | -44.12 | 30.66 | 23.47 | |
| % of Revenue | 43.54 | 43.80 | 39.92 | 36.23 | 32.34 | 26.11 | 25.23 | 24.01 | 27.09 | 31.15 | 32.88 | 34.26 | 27.92 | 22.87 | 19.98 | 16.84 | 10.76 | 5.57 | 6.99 | 8.30 |
| SG&A | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 19 | 20 | 20 | 20 | 118 | 131 | 131 | 130 | 111 | 93 | 89 | 86 |
| Change (%) | 11.57 | 6.55 | 6.14 | 9.52 | 8.69 | 4.01 | 3.85 | 2.44 | 2.38 | -0.21 | -0.22 | 498.80 | 10.76 | -0.07 | -0.10 | -14.74 | -16.73 | -3.62 | -3.76 | |
| % of Revenue | 12.33 | 10.21 | 10.60 | 10.97 | 14.81 | 20.97 | 25.33 | 31.37 | 36.51 | 43.28 | 38.16 | 34.10 | 33.87 | 33.69 | 35.01 | 36.45 | 28.75 | 22.18 | 20.53 | 19.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 66 | 85 | 93 | 100 | 91 | 81 | 74 | 67 | 60 | 53 | 56 | 59 | 379 | 441 | 442 | 442 | 470 | 501 | 506 | 512 |
| Change (%) | 29.07 | 9.04 | 8.29 | -9.51 | -10.50 | -8.79 | -9.64 | -10.75 | -12.04 | 6.32 | 5.95 | 538.96 | 16.37 | 0.21 | 0.18 | 6.34 | 6.46 | 1.09 | 1.08 | |
| % of Revenue | 69.84 | 66.89 | 71.08 | 75.06 | 83.70 | 97.57 | 103.36 | 111.37 | 112.95 | 115.02 | 108.06 | 102.55 | 108.68 | 113.56 | 118.35 | 123.57 | 121.59 | 119.91 | 116.39 | 113.14 |
| Operating Income | 28 | 42 | 38 | 33 | 18 | 2 | -2 | -7 | -7 | -7 | -4 | -1 | -30 | -53 | -68 | -84 | -84 | -83 | -71 | -59 |
| Change (%) | 47.93 | -10.37 | -11.57 | -46.97 | -88.57 | -219.30 | 183.82 | 0.20 | 0.20 | -39.29 | -64.73 | 1,955.11 | 74.00 | 30.18 | 23.19 | -0.98 | -0.46 | -14.26 | -16.63 | |
| % of Revenue | 30.16 | 33.11 | 28.92 | 24.94 | 16.30 | 2.43 | -3.36 | -11.37 | -12.95 | -15.02 | -8.06 | -2.55 | -8.68 | -13.56 | -18.35 | -23.57 | -21.59 | -19.91 | -16.39 | -13.14 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -13 | -14 | -11 | -9 | -6 | -3 | -3 | -3 |
| Change (%) | -5.93 | -6.94 | -7.46 | 6.46 | 6.07 | 8.88 | 8.15 | 28.68 | 22.29 | 19.22 | 16.12 | 455.31 | 3.77 | -17.92 | -21.89 | -32.60 | -48.17 | 4.20 | 4.03 | |
| % of Revenue | -1.06 | -0.74 | -0.67 | -0.61 | -0.80 | -1.10 | -1.39 | -1.80 | -2.63 | -3.72 | -3.92 | -4.08 | -3.75 | -3.50 | -2.99 | -2.43 | -1.52 | -0.73 | -0.73 | -0.73 |
| Net Income | 26 | 38 | 33 | 29 | 16 | 4 | 1 | -1 | -5 | -9 | -10 | -10 | -51 | -51 | -96 | -141 | -141 | -143 | -96 | -48 |
| Change (%) | 46.74 | -12.52 | -14.31 | -43.16 | -75.95 | -62.69 | -168.02 | 423.84 | 80.91 | 1.73 | 1.70 | 429.43 | -0.93 | 88.83 | 47.03 | -0.09 | 1.44 | -33.18 | -49.67 | |
| % of Revenue | 27.50 | 29.95 | 25.54 | 21.34 | 14.94 | 4.68 | 2.03 | -1.65 | -9.79 | -20.52 | -18.44 | -16.80 | -14.75 | -13.12 | -25.77 | -39.49 | -36.51 | -34.30 | -22.01 | -10.65 |
Source: Capital IQ
