Laporan Laba Rugi (TTM)
Laporan Laba Rugi B.Grimm Power Public Company 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 | 44,910 | 44,087 | 43,317 | 43,549 | 44,077 | 46,628 | 50,933 | 54,134 | 60,803 | 62,395 | 63,388 | 63,603 | 58,440 | 57,115 | 55,529 | 54,289 | 55,749 | 55,853 | 55,394 | 56,811 |
| Change (%) | -1.83 | -1.75 | 0.54 | 1.21 | 5.79 | 9.23 | 6.28 | 12.32 | 2.62 | 1.59 | 0.34 | -8.12 | -2.27 | -2.78 | -2.23 | 2.69 | 0.19 | -0.82 | 2.56 | |
| % 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 | 35,829 | 34,848 | 34,065 | 33,917 | 34,764 | 37,935 | 43,265 | 47,363 | 54,502 | 56,067 | 56,010 | 55,255 | 49,056 | 46,926 | 45,137 | 43,829 | 45,175 | 45,247 | 44,845 | 46,605 |
| Change (%) | -2.74 | -2.25 | -0.43 | 2.50 | 9.12 | 14.05 | 9.47 | 15.07 | 2.87 | -0.10 | -1.35 | -11.22 | -4.34 | -3.81 | -2.90 | 3.07 | 0.16 | -0.89 | 3.93 | |
| % of Revenue | 79.78 | 79.04 | 78.64 | 77.88 | 78.87 | 81.36 | 84.95 | 87.49 | 89.64 | 89.86 | 88.36 | 86.87 | 83.94 | 82.16 | 81.29 | 80.73 | 81.03 | 81.01 | 80.96 | 82.04 |
| Gross Operating Profit | 9,081 | 9,239 | 9,252 | 9,632 | 9,313 | 8,694 | 7,668 | 6,770 | 6,301 | 6,329 | 7,378 | 8,348 | 9,384 | 10,189 | 10,392 | 10,460 | 10,574 | 10,606 | 10,549 | 10,206 |
| Change (%) | 1.74 | 0.15 | 4.11 | -3.31 | -6.65 | -11.80 | -11.70 | -6.94 | 0.44 | 16.57 | 13.16 | 12.41 | 8.58 | 1.99 | 0.65 | 1.09 | 0.30 | -0.54 | -3.25 | |
| % of Revenue | 20.22 | 20.96 | 21.36 | 22.12 | 21.13 | 18.64 | 15.05 | 12.51 | 10.36 | 10.14 | 11.64 | 13.13 | 16.06 | 17.84 | 18.71 | 19.27 | 18.97 | 18.99 | 19.04 | 17.96 |
| SG&A | 2,008 | 2,039 | 1,974 | 1,898 | 1,833 | 1,673 | 1,645 | 1,688 | 1,736 | 1,857 | 2,011 | 2,029 | 2,138 | 2,285 | 2,274 | 2,411 | 2,489 | 2,557 | 2,609 | 2,666 |
| Change (%) | 1.54 | -3.18 | -3.87 | -3.40 | -8.73 | -1.70 | 2.64 | 2.87 | 6.93 | 8.29 | 0.89 | 5.41 | 6.88 | -0.51 | 6.03 | 3.25 | 2.71 | 2.03 | 2.21 | |
| % of Revenue | 4.47 | 4.62 | 4.56 | 4.36 | 4.16 | 3.59 | 3.23 | 3.12 | 2.86 | 2.98 | 3.17 | 3.19 | 3.66 | 4.00 | 4.09 | 4.44 | 4.47 | 4.58 | 4.71 | 4.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 37,927 | 36,887 | 36,039 | 35,814 | 36,597 | 39,608 | 44,910 | 49,051 | 56,238 | 57,923 | 58,021 | 57,283 | 51,194 | 49,211 | 47,411 | 46,240 | 47,664 | 47,804 | 47,454 | 49,272 |
| Change (%) | -2.74 | -2.30 | -0.62 | 2.19 | 8.23 | 13.39 | 9.22 | 14.65 | 3.00 | 0.17 | -1.27 | -10.63 | -3.87 | -3.66 | -2.47 | 3.08 | 0.29 | -0.73 | 3.83 | |
| % of Revenue | 84.45 | 83.67 | 83.20 | 82.24 | 83.03 | 84.94 | 88.17 | 90.61 | 92.49 | 92.83 | 91.53 | 90.06 | 87.60 | 86.16 | 85.38 | 85.17 | 85.50 | 85.59 | 85.67 | 86.73 |
| Operating Income | 6,982 | 7,200 | 7,278 | 7,735 | 7,480 | 7,021 | 6,023 | 5,082 | 4,564 | 4,472 | 5,367 | 6,320 | 7,246 | 7,904 | 8,118 | 8,049 | 8,085 | 8,049 | 7,940 | 7,539 |
| Change (%) | 3.11 | 1.09 | 6.27 | -3.29 | -6.14 | -14.21 | -15.62 | -10.19 | -2.03 | 20.01 | 17.76 | 14.65 | 9.08 | 2.72 | -0.85 | 0.44 | -0.44 | -1.36 | -5.05 | |
| % of Revenue | 15.55 | 16.33 | 16.80 | 17.76 | 16.97 | 15.06 | 11.83 | 9.39 | 7.51 | 7.17 | 8.47 | 9.94 | 12.40 | 13.84 | 14.62 | 14.83 | 14.50 | 14.41 | 14.33 | 13.27 |
| Interest Expense | -2,953 | -3,001 | -3,130 | -3,086 | -3,248 | -3,252 | -3,225 | -3,450 | -3,603 | -3,922 | -3,717 | -3,755 | -4,566 | -4,765 | -5,354 | -5,619 | -3,769 | -5,017 | -4,994 | -4,950 |
| Change (%) | 1.64 | 4.30 | -1.41 | 5.25 | 0.11 | -0.84 | 6.99 | 4.44 | 8.84 | -5.22 | 1.02 | 21.59 | 4.37 | 12.35 | 4.96 | -32.92 | 33.10 | -0.47 | -0.87 | |
| % of Revenue | -6.57 | -6.81 | -7.23 | -7.09 | -7.37 | -6.97 | -6.33 | -6.37 | -5.93 | -6.29 | -5.86 | -5.90 | -7.81 | -8.34 | -9.64 | -10.35 | -6.76 | -8.98 | -9.01 | -8.71 |
| Net Income | 2,008 | 2,175 | 2,705 | 2,710 | 2,657 | 2,276 | 1,688 | 473 | -504 | -1,244 | -867 | 5 | 880 | 1,889 | 1,868 | 1,417 | 1,235 | 1,557 | 1,832 | 1,610 |
| Change (%) | 8.30 | 24.38 | 0.18 | -1.97 | -14.34 | -25.82 | -71.99 | -206.56 | 146.89 | -30.29 | -100.59 | 16,995.17 | 114.80 | -1.14 | -24.13 | -12.87 | 26.09 | 17.68 | -12.10 | |
| % of Revenue | 4.47 | 4.93 | 6.24 | 6.22 | 6.03 | 4.88 | 3.31 | 0.87 | -0.83 | -1.99 | -1.37 | 0.01 | 1.51 | 3.31 | 3.36 | 2.61 | 2.21 | 2.79 | 3.31 | 2.83 |
Source: Capital IQ
