Laporan Laba Rugi (TTM)
Laporan Laba Rugi G Capital 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 | 154 | 142 | 118 | 84 | 86 | 62 | 52 | 75 | 75 | -21 | 12 | 9 | 9 | 118 | 110 | 116 | 105 | 88 | 80 | 72 |
| Change (%) | -7.69 | -17.32 | -28.98 | 2.49 | -27.52 | -15.68 | 43.55 | -0.06 | -128.23 | -156.89 | -22.98 | -0.34 | 1,169.65 | -6.13 | 5.22 | -9.97 | -15.93 | -8.56 | -9.77 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 154 | 142 | 118 | 84 | 86 | 62 | 52 | 75 | 75 | -21 | 12 | 9 | 9 | 118 | 110 | 116 | 105 | 88 | 80 | 72 |
| Change (%) | -7.69 | -17.32 | -28.98 | 2.49 | -27.52 | -15.68 | 43.55 | -0.06 | -128.23 | -156.89 | -22.98 | -0.34 | 1,169.65 | -6.13 | 5.22 | -9.97 | -15.93 | -8.56 | -9.77 | |
| % 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 |
| SG&A | 138 | 137 | 133 | 125 | 124 | 119 | 108 | 105 | 102 | 105 | 106 | 107 | 107 | 103 | 104 | 106 | 107 | 105 | 102 | 97 |
| Change (%) | -1.21 | -2.77 | -5.79 | -0.72 | -4.53 | -9.25 | -2.67 | -2.33 | 2.89 | 0.93 | 1.15 | -0.13 | -3.62 | 0.36 | 2.35 | 0.36 | -1.43 | -3.17 | -4.72 | |
| % of Revenue | 89.71 | 96.00 | 112.89 | 149.76 | 145.06 | 191.07 | 205.64 | 139.42 | 136.26 | -496.54 | 880.92 | 1,156.94 | 1,159.35 | 88.01 | 94.09 | 91.52 | 102.02 | 119.61 | 126.65 | 133.73 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 124 | 121 | 119 | 113 | 112 | 109 | 97 | 95 | 93 | 98 | 100 | 101 | 101 | 99 | 98 | 101 | 102 | 102 | 100 | 96 |
| Change (%) | -2.40 | -1.45 | -5.42 | -0.13 | -3.09 | -10.63 | -2.59 | -1.80 | 5.04 | 1.90 | 1.52 | -0.13 | -2.46 | -0.52 | 3.07 | 0.93 | 0.33 | -1.83 | -4.77 | |
| % of Revenue | 80.27 | 84.87 | 101.16 | 134.73 | 131.28 | 175.53 | 186.04 | 126.24 | 124.05 | -461.49 | 826.62 | 1,089.65 | 1,091.95 | 83.89 | 88.90 | 87.07 | 97.61 | 116.48 | 125.05 | 131.98 |
| Operating Income | 30 | 22 | -1 | -29 | -27 | -47 | -45 | -20 | -18 | -119 | -88 | -92 | -92 | 19 | 12 | 15 | 2 | -14 | -20 | -23 |
| Change (%) | -29.20 | -106.32 | 2,031.73 | -7.68 | 75.00 | -3.94 | -56.22 | -8.42 | 559.31 | -26.38 | 4.90 | -0.11 | -120.63 | -35.31 | 22.49 | -83.36 | -679.89 | 39.00 | 15.17 | |
| % of Revenue | 19.73 | 15.13 | -1.16 | -34.73 | -31.28 | -75.53 | -86.04 | -26.24 | -24.05 | 561.49 | -726.62 | -989.65 | -991.95 | 16.11 | 11.10 | 12.93 | 2.39 | -16.48 | -25.05 | -31.98 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 13 | 4 | -16 | -52 | -47 | -59 | -53 | -16 | -15 | -101 | -75 | -79 | -79 | 15 | 9 | 12 | 2 | -13 | -17 | -20 |
| Change (%) | -69.33 | -514.50 | 222.12 | -9.81 | 24.67 | -9.09 | -69.19 | -8.34 | 569.30 | -24.99 | 4.47 | -0.16 | -118.82 | -35.98 | 22.70 | -86.26 | -898.20 | 35.39 | 15.40 | |
| % of Revenue | 8.25 | 2.74 | -13.74 | -62.35 | -54.87 | -94.37 | -101.74 | -21.84 | -20.03 | 474.76 | -626.02 | -849.21 | -850.72 | 12.61 | 8.60 | 10.03 | 1.53 | -14.53 | -21.51 | -27.51 |
Source: Capital IQ
