Laporan Laba Rugi 5262 - TTM - Gigastone Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gigastone Corporation 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	1,087	1,117	1,216	1,315	1,357	1,399	1,397	1,395	1,445	1,494	1,514	1,596	1,685	2,259	2,585	2,806	2,845	2,581	2,383	2,191
Change (%)		2.73	8.87	8.15	3.18	3.08	-0.13	-0.13	3.53	3.41	1.36	5.40	5.59	34.08	14.40	8.58	1.39	-9.31	-7.64	-8.06
% 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	976	982	1,046	1,111	1,119	1,128	1,119	1,110	1,121	1,132	1,091	1,101	1,112	1,204	1,349	1,419	1,464	1,437	1,336	1,256
Change (%)		0.63	6.56	6.16	0.75	0.75	-0.79	-0.80	1.01	1.00	-3.62	0.87	0.99	8.27	12.08	5.19	3.21	-1.85	-7.05	-6.01
% of Revenue	89.74	87.91	86.04	84.46	82.47	80.60	80.07	79.54	77.60	75.80	72.07	68.98	65.97	53.27	52.19	50.56	51.47	55.70	56.05	57.30

Gross Operating Profit	112	135	170	204	238	271	278	286	324	362	423	495	573	1,056	1,236	1,387	1,381	1,143	1,048	936
Change (%)		21.12	25.66	20.42	16.37	14.07	2.62	2.55	13.31	11.74	16.97	17.07	15.81	84.12	17.04	12.28	-0.47	-17.21	-8.37	-10.67
% of Revenue	10.26	12.09	13.96	15.54	17.53	19.40	19.93	20.46	22.40	24.20	27.93	31.02	34.03	46.73	47.81	49.44	48.53	44.30	43.95	42.70

SG&A	123	113	141	170	202	233	244	255	278	300	329	366	417	798	887	964	954	801	819	830
Change (%)		-8.26	24.99	19.99	18.80	15.83	4.57	4.37	8.95	8.21	9.60	11.07	13.99	91.38	11.16	8.74	-1.06	-16.04	2.26	1.40
% of Revenue	11.34	10.13	11.62	12.90	14.85	16.69	17.47	18.26	19.21	20.11	21.74	22.91	24.73	35.30	34.31	34.36	33.53	31.04	34.36	37.90

R&D	0
Change (%)
% of Revenue	0.00

OpEx	1,099	1,095	1,188	1,280	1,321	1,361	1,363	1,365	1,399	1,433	1,420	1,466	1,528	2,001	2,236	2,383	2,418	2,238	2,155	2,086
Change (%)		-0.37	8.47	7.81	3.14	3.05	0.13	0.13	2.49	2.43	-0.85	3.23	4.23	30.93	11.71	6.60	1.48	-7.45	-3.72	-3.20
% of Revenue	101.08	98.03	97.67	97.36	97.32	97.29	97.54	97.79	96.82	95.90	93.81	91.89	90.71	88.58	86.50	84.92	84.99	86.73	90.41	95.19

Operating Income	-12	22	28	35	36	38	34	31	46	61	94	129	157	258	349	423	427	342	228	105
Change (%)		-286.62	29.10	22.54	4.52	4.32	-9.42	-10.39	49.38	33.06	53.18	38.15	20.96	64.79	35.21	21.29	0.89	-19.83	-33.25	-53.92
% of Revenue	-1.08	1.97	2.33	2.64	2.68	2.71	2.46	2.21	3.18	4.10	6.19	8.11	9.29	11.42	13.50	15.08	15.01	13.27	9.59	4.81

Interest Expense	-6	-4	-4	-4	-4	-5	-6	-7	-9	-11	-13	-16	-18	-21	-24	-25	-27	-25	-22	-22
Change (%)		-35.29	-5.47	-5.79	14.82	12.91	23.51	19.04	29.39	22.71	17.47	20.39	12.38	17.04	13.26	5.44	6.97	-4.45	-11.37	-1.44
% of Revenue	-0.59	-0.37	-0.32	-0.28	-0.31	-0.34	-0.42	-0.50	-0.63	-0.75	-0.87	-0.99	-1.05	-0.92	-0.91	-0.88	-0.93	-0.98	-0.94	-1.01

Net Income	32	10	14	18	29	40	43	46	55	63	85	106	133	231	301	380	379	272	183	75
Change (%)		-68.70	41.46	29.31	58.23	36.80	7.68	7.13	19.05	16.00	34.16	25.25	25.25	73.60	30.25	26.09	-0.17	-28.28	-32.85	-59.01
% of Revenue	2.95	0.90	1.17	1.39	2.14	2.84	3.06	3.28	3.78	4.24	5.61	6.66	7.90	10.23	11.65	13.53	13.32	10.53	7.66	3.41

Source: Capital IQ

Gigastone Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)