Laporan Laba Rugi GAM - TTM - General American Investors Company, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi General American Investors Company, 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	17	15	15	15	15	15	15	16	17	18	20	22	24	26	27	27	28	28	29	28
Change (%)		-9.21	-4.07	4.08	0.87	0.26	-0.17	1.97	7.12	8.08	10.38	11.65	7.92	8.48	2.13	0.31	4.73	1.39	1.01	-3.64
% 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	17	15	15	15	15	15	15	16	17	18	20	22	24	26	27	27	28	28	29	28
Change (%)		-9.21	-4.07	4.08	0.87	0.26	-0.17	1.97	7.12	8.08	10.38	11.65	7.92	8.48	2.13	0.31	4.73	1.39	1.01	-3.64
% 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	11	12	13	15	15	15	14	13	13	12	13	13	14	15	16	16	16	15	14	14
Change (%)		9.36	7.28	15.07	3.75	-4.12	-3.34	-7.47	-3.82	-1.31	1.32	4.88	5.67	10.02	4.19	1.58	-0.35	-8.92	-3.88	-2.77
% of Revenue	65.04	78.34	87.61	96.86	99.64	95.28	92.26	83.71	75.17	68.64	63.00	59.18	57.95	58.77	59.96	60.72	57.77	51.91	49.39	49.84

R&D
Change (%)
% of Revenue

OpEx	11	12	13	15	15	15	14	13	13	13	13	13	14	16	16	16	16	15	15	14
Change (%)		9.18	7.20	14.90	3.70	-4.07	-3.29	-7.38	-3.76	-1.27	1.31	4.82	5.60	10.03	4.19	1.60	0.22	-8.35	-3.79	-2.70
% of Revenue	66.01	79.39	88.71	97.94	100.69	96.34	93.33	84.77	76.15	69.56	63.84	59.94	58.65	59.49	60.69	61.47	58.83	53.18	50.65	51.14

Operating Income	6	3	2	0	-0	1	1	2	4	6	7	9	10	11	10	10	12	13	14	14
Change (%)		-44.94	-47.46	-80.96	-133.74	-631.99	81.77	132.74	67.72	37.97	31.11	23.71	11.40	6.27	-0.89	-1.70	11.93	15.29	6.47	-4.60
% of Revenue	33.99	20.61	11.29	2.06	-0.69	3.66	6.67	15.23	23.85	30.44	36.16	40.06	41.35	40.51	39.31	38.53	41.17	46.82	49.35	48.86

Interest Expense
Change (%)
% of Revenue

Net Income	39	77	407	373	304	294	192	-121	-154	-177	-65	237	250	273	316	295	343	245	198	202
Change (%)		96.06	429.40	-8.41	-18.58	-3.39	-34.68	-163.03	27.45	15.05	-63.59	-467.01	5.47	9.44	15.51	-6.68	16.46	-28.49	-19.36	1.96
% of Revenue	234.39	506.19	2,793.38	2,458.28	1,984.44	1,912.19	1,251.24	-773.43	-920.21	-979.56	-323.10	1,062.06	1,037.90	1,047.11	1,184.29	1,101.85	1,225.31	864.25	689.90	729.98

Source: Capital IQ

General American Investors Company, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)