Laporan Laba Rugi GAIN - TTM - Gladstone Investment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gladstone Investment 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	51	52	57	64	71	70	73	74	76	81	82	83	82	84	87	89	91	89	94	95
Change (%)		2.72	9.11	12.92	10.47	-0.89	3.62	1.75	3.06	6.38	0.75	1.23	-0.63	1.81	4.54	2.15	2.57	-2.51	5.03	1.46
% 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	51	52	57	64	71	70	73	74	76	81	82	83	82	84	87	89	91	89	94	95
Change (%)		2.72	9.11	12.92	10.47	-0.89	3.62	1.75	3.06	6.38	0.75	1.23	-0.63	1.81	4.54	2.15	2.57	-2.51	5.03	1.46
% 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	7	8	24	37	45	42	40	32	25	30	27	26	36	33	39	35	28	35	34	37
Change (%)		11.82	189.07	54.27	22.43	-7.34	-3.16	-20.75	-21.77	18.06	-9.11	-5.04	40.21	-6.35	16.74	-9.43	-20.00	24.38	-2.18	6.95
% of Revenue	14.59	15.88	42.07	57.48	63.70	59.55	55.65	43.35	32.90	36.52	32.94	30.91	43.60	40.11	44.79	39.71	30.97	39.52	36.80	38.79

R&D
Change (%)
% of Revenue

OpEx	18	19	24	37	45	42	40	32	25	30	27	26	36	33	39	35	28	35	34	37
Change (%)		4.94	28.77	54.27	22.43	-7.34	-3.16	-20.75	-21.77	18.06	-9.11	-5.04	40.21	-6.35	16.74	-9.43	-20.00	24.38	-2.18	6.95
% of Revenue	34.90	35.65	42.07	57.48	63.70	59.55	55.65	43.35	32.90	36.52	32.94	30.91	43.60	40.11	44.79	39.71	30.97	39.52	36.80	38.79

Operating Income	33	33	33	27	26	28	32	42	51	51	55	57	46	50	48	54	63	54	59	58
Change (%)		1.54	-1.79	-17.10	-5.69	10.43	13.62	29.98	22.05	0.65	6.43	4.31	-18.89	8.12	-3.63	11.55	17.43	-14.57	9.74	-1.74
% of Revenue	65.10	64.35	57.93	42.52	36.30	40.45	44.35	56.65	67.10	63.48	67.06	69.09	56.40	59.89	55.21	60.29	69.03	60.48	63.20	61.21

Interest Expense	-14	-14	-15	-16	-16	-17	-17	-17	-17	-17	-18	-19	-21	-24	-26	-28	-28	-28	-31	-33
Change (%)		2.98	5.44	5.83	4.18	3.24	1.58	-0.16	-0.17	0.94	2.24	7.28	12.50	12.11	10.48	6.02	1.25	-0.12	9.75	7.39
% of Revenue	-27.09	-27.16	-26.25	-24.60	-23.20	-24.17	-23.69	-23.24	-22.52	-21.36	-21.68	-22.98	-26.01	-28.64	-30.27	-31.42	-31.01	-31.77	-33.20	-35.14

Net Income	-18	-16	42	90	111	106	102	67	42	48	36	32	77	67	85	70	38	70	65	80
Change (%)		-11.09	-371.06	110.94	24.01	-4.43	-3.60	-34.31	-37.29	12.89	-25.30	-9.14	137.10	-12.01	26.60	-17.95	-45.54	83.71	-6.73	21.89
% of Revenue	-34.86	-30.18	74.97	140.05	157.21	151.59	141.02	91.04	55.40	58.80	43.59	39.13	93.36	80.68	97.71	78.48	41.67	78.53	69.74	83.78

Source: Capital IQ

Gladstone Investment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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