Laporan Laba Rugi 3312 - TTM - GMI Technology Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GMI Technology Inc. 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	13,603	13,679	14,780	16,362	17,693	18,853	19,941	19,957	19,856	19,346	17,483	16,461	15,745	15,277	15,987	16,790	17,409	17,709	19,386	20,041
Change (%)		0.56	8.05	10.70	8.13	6.55	5.77	0.08	-0.51	-2.57	-9.63	-5.84	-4.35	-2.98	4.65	5.02	3.68	1.73	9.47	3.38
% 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	12,987	13,003	14,034	15,478	16,661	17,761	18,768	18,843	18,827	18,295	16,511	15,595	14,839	14,411	15,108	15,778	16,418	16,764	18,302	18,977
Change (%)		0.13	7.92	10.29	7.64	6.60	5.67	0.40	-0.08	-2.83	-9.75	-5.55	-4.85	-2.88	4.83	4.44	4.06	2.10	9.18	3.69
% of Revenue	95.48	95.06	94.95	94.60	94.17	94.21	94.12	94.42	94.82	94.57	94.44	94.74	94.25	94.33	94.50	93.97	94.31	94.66	94.41	94.69

Gross Operating Profit	615	675	747	884	1,032	1,092	1,173	1,114	1,028	1,051	971	866	906	866	880	1,012	990	946	1,084	1,064
Change (%)		9.71	10.59	18.41	16.74	5.79	7.38	-5.01	-7.67	2.20	-7.60	-10.84	4.63	-4.46	1.62	15.09	-2.20	-4.47	14.62	-1.88
% of Revenue	4.52	4.94	5.05	5.40	5.83	5.79	5.88	5.58	5.18	5.43	5.56	5.26	5.75	5.67	5.50	6.03	5.69	5.34	5.59	5.31

SG&A	380	376	398	421	457	512	514	504	512	461	444	430	436	421	458	478	472	544	545	579
Change (%)		-1.06	5.85	5.82	8.50	12.16	0.34	-1.88	1.62	-10.07	-3.72	-3.11	1.35	-3.27	8.73	4.39	-1.21	15.15	0.26	6.10
% of Revenue	2.79	2.75	2.69	2.57	2.58	2.72	2.58	2.53	2.58	2.38	2.54	2.61	2.77	2.76	2.87	2.85	2.71	3.07	2.81	2.89

R&D	20	24	31	35	34	34	27	27	26	23	24	25	30	35	40	43	45	53	52	57
Change (%)		17.48	29.56	11.22	-1.24	-1.64	-20.43	0.33	-2.68	-12.28	6.01	4.11	20.06	16.69	12.47	9.01	4.39	15.82	-1.27	9.64
% of Revenue	0.15	0.18	0.21	0.21	0.19	0.18	0.13	0.13	0.13	0.12	0.14	0.15	0.19	0.23	0.25	0.26	0.26	0.30	0.27	0.28

OpEx	13,387	13,403	14,462	15,934	17,152	18,306	19,309	19,374	19,366	18,779	16,979	16,051	15,305	14,868	15,606	16,300	16,936	17,360	18,899	19,613
Change (%)		0.12	7.90	10.17	7.64	6.73	5.48	0.34	-0.04	-3.03	-9.58	-5.47	-4.64	-2.86	4.96	4.45	3.91	2.50	8.86	3.78
% of Revenue	98.42	97.99	97.85	97.38	96.94	97.10	96.83	97.08	97.53	97.07	97.12	97.50	97.21	97.32	97.61	97.08	97.29	98.03	97.49	97.86

Operating Income	215	276	318	429	541	546	632	583	490	567	503	411	440	409	382	491	472	349	487	428
Change (%)		27.96	15.40	34.86	26.27	0.90	15.69	-7.78	-15.93	15.80	-11.29	-18.37	7.10	-7.10	-6.66	28.58	-3.75	-26.04	39.36	-12.04
% of Revenue	1.58	2.01	2.15	2.62	3.06	2.90	3.17	2.92	2.47	2.93	2.88	2.50	2.79	2.68	2.39	2.92	2.71	1.97	2.51	2.14

Interest Expense	-24	-21	-17	-17	-20	-32	-35	-43	-55	-63	-83	-87	-84	-75	-60	-61	-71	-79	-91	-108
Change (%)		-12.52	-20.42	0.08	15.96	62.55	11.57	20.63	28.04	15.19	32.00	4.89	-3.77	-10.56	-20.41	2.18	16.06	11.02	15.92	18.97
% of Revenue	-0.18	-0.15	-0.11	-0.10	-0.11	-0.17	-0.18	-0.21	-0.28	-0.33	-0.48	-0.53	-0.53	-0.49	-0.37	-0.36	-0.41	-0.44	-0.47	-0.54

Net Income	145	198	238	328	432	446	518	487	423	454	378	321	371	322	354	446	347	386	463	96
Change (%)		36.46	20.38	37.88	31.63	3.20	16.19	-5.87	-13.18	7.31	-16.70	-15.20	15.60	-13.03	9.93	25.75	-22.17	11.40	19.94	-79.39
% of Revenue	1.06	1.44	1.61	2.00	2.44	2.36	2.60	2.44	2.13	2.35	2.16	1.95	2.35	2.11	2.22	2.65	1.99	2.18	2.39	0.48

Source: Capital IQ

GMI Technology Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)