Laporan Laba Rugi (TTM)
Laporan Laba Rugi Grand Pacific Petrochemical Corporation - 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 | 16,363 | 16,576 | 18,204 | 20,537 | 21,923 | 22,547 | 21,850 | 21,418 | 19,966 | 18,177 | 17,858 | 16,244 | 15,924 | 15,719 | 14,756 | 15,923 | 16,360 | 16,418 | 18,862 | 19,127 |
| Change (%) | 1.30 | 9.82 | 12.82 | 6.75 | 2.85 | -3.09 | -1.98 | -6.78 | -8.96 | -1.76 | -9.04 | -1.97 | -1.29 | -6.12 | 7.90 | 2.75 | 0.36 | 14.88 | 1.41 | |
| % 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 | 14,345 | 13,469 | 13,788 | 15,403 | 16,587 | 17,905 | 18,062 | 18,595 | 18,371 | 17,305 | 17,389 | 16,198 | 15,380 | 15,271 | 14,314 | 15,279 | 15,978 | 15,908 | 18,662 | 19,473 |
| Change (%) | -6.11 | 2.37 | 11.71 | 7.69 | 7.95 | 0.88 | 2.95 | -1.20 | -5.80 | 0.48 | -6.85 | -5.05 | -0.71 | -6.26 | 6.73 | 4.58 | -0.43 | 17.31 | 4.34 | |
| % of Revenue | 87.67 | 81.26 | 75.74 | 75.00 | 75.66 | 79.41 | 82.66 | 86.82 | 92.01 | 95.21 | 97.37 | 99.72 | 96.58 | 97.15 | 97.00 | 95.96 | 97.67 | 96.89 | 98.94 | 101.81 |
| Gross Operating Profit | 2,018 | 3,107 | 4,416 | 5,134 | 5,336 | 4,643 | 3,788 | 2,823 | 1,595 | 871 | 469 | 46 | 544 | 448 | 442 | 644 | 382 | 510 | 200 | -346 |
| Change (%) | 53.95 | 42.13 | 16.26 | 3.94 | -13.00 | -18.41 | -25.49 | -43.50 | -45.37 | -46.18 | -90.23 | 1,088.28 | -17.65 | -1.41 | 45.71 | -40.70 | 33.57 | -60.88 | -273.31 | |
| % of Revenue | 12.33 | 18.74 | 24.26 | 25.00 | 24.34 | 20.59 | 17.34 | 13.18 | 7.99 | 4.79 | 2.63 | 0.28 | 3.42 | 2.85 | 3.00 | 4.04 | 2.33 | 3.11 | 1.06 | -1.81 |
| SG&A | 1,221 | 1,320 | 1,479 | 1,579 | 1,643 | 1,691 | 1,680 | 1,669 | 1,616 | 1,624 | 1,563 | 1,544 | 1,551 | 1,508 | 1,549 | 1,648 | 1,818 | 2,147 | 2,333 | 2,500 |
| Change (%) | 8.11 | 12.01 | 6.79 | 4.03 | 2.94 | -0.63 | -0.67 | -3.18 | 0.50 | -3.78 | -1.21 | 0.48 | -2.76 | 2.67 | 6.39 | 10.32 | 18.12 | 8.66 | 7.18 | |
| % of Revenue | 7.46 | 7.97 | 8.12 | 7.69 | 7.49 | 7.50 | 7.69 | 7.79 | 8.09 | 8.94 | 8.75 | 9.50 | 9.74 | 9.60 | 10.49 | 10.35 | 11.11 | 13.08 | 12.37 | 13.07 |
| R&D | 29 | 30 | 31 | 34 | 34 | 39 | 38 | 40 | 39 | 34 | 35 | 32 | 33 | 32 | 31 | 33 | 34 | 36 | 38 | 37 |
| Change (%) | 1.95 | 3.29 | 8.82 | 1.66 | 13.56 | -2.25 | 5.79 | -1.85 | -13.10 | 3.59 | -9.49 | 1.86 | -2.13 | -3.44 | 6.15 | 4.10 | 6.02 | 5.00 | -1.05 | |
| % of Revenue | 0.18 | 0.18 | 0.17 | 0.16 | 0.16 | 0.17 | 0.17 | 0.19 | 0.20 | 0.19 | 0.20 | 0.20 | 0.20 | 0.20 | 0.21 | 0.21 | 0.21 | 0.22 | 0.20 | 0.20 |
| OpEx | 15,595 | 14,819 | 15,297 | 17,016 | 18,264 | 19,635 | 19,781 | 20,305 | 20,027 | 18,964 | 18,987 | 17,774 | 16,963 | 16,811 | 15,894 | 16,959 | 17,830 | 18,091 | 21,033 | 22,011 |
| Change (%) | -4.98 | 3.23 | 11.23 | 7.34 | 7.51 | 0.74 | 2.65 | -1.37 | -5.31 | 0.12 | -6.39 | -4.56 | -0.90 | -5.46 | 6.70 | 5.13 | 1.47 | 16.26 | 4.65 | |
| % of Revenue | 95.31 | 89.40 | 84.03 | 82.85 | 83.31 | 87.08 | 90.53 | 94.80 | 100.30 | 104.33 | 106.32 | 109.42 | 106.53 | 106.95 | 107.71 | 106.51 | 108.98 | 110.19 | 111.51 | 115.08 |
| Operating Income | 768 | 1,757 | 2,906 | 3,521 | 3,660 | 2,913 | 2,070 | 1,113 | -61 | -787 | -1,129 | -1,530 | -1,039 | -1,092 | -1,137 | -1,036 | -1,470 | -1,673 | -2,171 | -2,884 |
| Change (%) | 128.86 | 65.43 | 21.16 | 3.92 | -20.40 | -28.95 | -46.21 | -105.43 | 1,200.95 | 43.47 | 35.50 | -32.06 | 5.05 | 4.16 | -8.89 | 41.84 | 13.82 | 29.78 | 32.81 | |
| % of Revenue | 4.69 | 10.60 | 15.97 | 17.15 | 16.69 | 12.92 | 9.47 | 5.20 | -0.30 | -4.33 | -6.32 | -9.42 | -6.53 | -6.95 | -7.71 | -6.51 | -8.98 | -10.19 | -11.51 | -15.08 |
| Interest Expense | -6 | -8 | -9 | -9 | -9 | -9 | -13 | -27 | -48 | -76 | -104 | -124 | -140 | -153 | -159 | -174 | -189 | -171 | -256 | -363 |
| Change (%) | 19.27 | 13.63 | -2.55 | 8.42 | 0.58 | 40.78 | 107.69 | 78.09 | 56.75 | 36.52 | 19.13 | 13.26 | 9.42 | 4.02 | 9.50 | 8.46 | -9.44 | 49.27 | 42.08 | |
| % of Revenue | -0.04 | -0.05 | -0.05 | -0.04 | -0.04 | -0.04 | -0.06 | -0.13 | -0.24 | -0.42 | -0.58 | -0.76 | -0.88 | -0.97 | -1.08 | -1.10 | -1.16 | -1.04 | -1.36 | -1.90 |
| Net Income | 2,427 | 4,109 | 6,022 | 6,986 | 7,022 | 5,881 | 4,533 | 2,709 | 629 | -494 | -1,220 | -1,735 | -1,314 | -1,438 | -1,784 | -1,354 | -1,471 | -1,560 | -1,754 | -2,507 |
| Change (%) | 69.31 | 46.56 | 16.01 | 0.51 | -16.24 | -22.92 | -40.25 | -76.77 | -178.47 | 147.08 | 42.16 | -24.22 | 9.41 | 24.09 | -24.10 | 8.64 | 6.02 | 12.45 | 42.93 | |
| % of Revenue | 14.83 | 24.79 | 33.08 | 34.02 | 32.03 | 26.08 | 20.75 | 12.65 | 3.15 | -2.72 | -6.83 | -10.68 | -8.25 | -9.15 | -12.09 | -8.51 | -8.99 | -9.50 | -9.30 | -13.11 |
Source: Capital IQ
