Laporan Laba Rugi (TTM)
Laporan Laba Rugi GCM Grosvenor Inc. - Equity Warrant 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 | 375 | 429 | 450 | 479 | 495 | 530 | 532 | 517 | 536 | 446 | 440 | 443 | 428 | 444 | 452 | 461 | 463 | 512 | 530 | 533 |
| Change (%) | 14.42 | 4.77 | 6.50 | 3.39 | 7.08 | 0.36 | -2.83 | 3.72 | -16.91 | -1.33 | 0.76 | -3.49 | 3.83 | 1.81 | 2.08 | 0.27 | 10.62 | 3.66 | 0.50 | |
| % 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 | 255 | 388 | 416 | 437 | 434 | 334 | 316 | 302 | 316 | 277 | 298 | 351 | 341 | 356 | 369 | 323 | 319 | 336 | 319 | 326 |
| Change (%) | 52.37 | 7.18 | 4.84 | -0.56 | -23.09 | -5.23 | -4.55 | 4.52 | -12.14 | 7.33 | 17.95 | -2.87 | 4.42 | 3.77 | -12.70 | -0.96 | 5.25 | -5.18 | 2.17 | |
| % of Revenue | 67.97 | 90.52 | 92.59 | 91.15 | 87.67 | 62.97 | 59.46 | 58.41 | 58.86 | 62.23 | 67.69 | 79.25 | 79.75 | 80.21 | 81.75 | 69.92 | 69.06 | 65.71 | 60.10 | 61.10 |
| Gross Operating Profit | 120 | 41 | 33 | 42 | 61 | 196 | 216 | 215 | 221 | 168 | 142 | 92 | 87 | 88 | 82 | 139 | 143 | 175 | 212 | 207 |
| Change (%) | -66.12 | -18.16 | 27.15 | 44.14 | 221.58 | 9.86 | -0.30 | 2.60 | -23.73 | -15.60 | -35.28 | -5.83 | 1.51 | -6.16 | 68.28 | 3.14 | 22.61 | 20.59 | -2.02 | |
| % of Revenue | 32.03 | 9.48 | 7.41 | 8.85 | 12.33 | 37.03 | 40.54 | 41.59 | 41.14 | 37.77 | 32.31 | 20.75 | 20.25 | 19.79 | 18.25 | 30.08 | 30.94 | 34.29 | 39.90 | 38.90 |
| SG&A | 82 | 85 | 85 | 90 | 93 | 88 | 85 | 87 | 88 | 89 | 93 | 99 | 98 | 101 | 100 | 100 | 103 | 104 | 107 | 105 |
| Change (%) | 3.31 | -0.08 | 6.40 | 3.19 | -4.84 | -3.71 | 1.69 | 2.14 | 0.61 | 5.09 | 6.03 | -0.59 | 2.36 | -0.60 | -0.56 | 3.23 | 1.40 | 2.97 | -2.43 | |
| % of Revenue | 21.84 | 19.72 | 18.81 | 18.79 | 18.75 | 16.66 | 15.99 | 16.73 | 16.48 | 19.95 | 21.25 | 22.36 | 23.03 | 22.71 | 22.17 | 21.60 | 22.24 | 20.38 | 20.25 | 19.65 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 336 | 472 | 500 | 525 | 526 | 421 | 400 | 387 | 403 | 365 | 390 | 449 | 439 | 456 | 467 | 419 | 420 | 438 | 426 | 430 |
| Change (%) | 40.49 | 5.86 | 5.04 | 0.06 | -19.93 | -4.92 | -3.17 | 4.02 | -9.35 | 6.82 | 15.16 | -2.36 | 3.88 | 2.43 | -10.16 | 0.04 | 4.45 | -2.87 | 0.99 | |
| % of Revenue | 89.62 | 110.05 | 111.19 | 109.67 | 106.14 | 79.36 | 75.19 | 74.92 | 75.14 | 81.98 | 88.75 | 101.44 | 102.62 | 102.67 | 103.30 | 90.92 | 90.71 | 85.64 | 80.25 | 80.65 |
| Operating Income | 39 | -43 | -50 | -46 | -30 | 109 | 132 | 130 | 133 | 80 | 49 | -6 | -11 | -12 | -15 | 42 | 43 | 73 | 105 | 103 |
| Change (%) | -210.76 | 16.72 | -7.94 | -34.34 | -459.66 | 20.69 | -1.80 | 2.82 | -39.75 | -38.42 | -112.86 | 75.89 | 5.91 | 25.94 | -380.83 | 2.61 | 70.92 | 42.58 | -1.52 | |
| % of Revenue | 10.38 | -10.05 | -11.19 | -9.67 | -6.14 | 20.64 | 24.81 | 25.08 | 24.86 | 18.02 | 11.25 | -1.44 | -2.62 | -2.67 | -3.30 | 9.08 | 9.29 | 14.36 | 19.75 | 19.35 |
| Interest Expense | -24 | -23 | -22 | -21 | -20 | -20 | -21 | -22 | -22 | -23 | -25 | -25 | -25 | -24 | -23 | -23 | -24 | -24 | -24 | -24 |
| Change (%) | -2.83 | -5.87 | -5.79 | -1.80 | -1.63 | 3.95 | 4.92 | 1.67 | 4.69 | 5.88 | 0.37 | -0.44 | -3.74 | -3.08 | 1.96 | 0.98 | 1.96 | -1.08 | -0.95 | |
| % of Revenue | -6.43 | -5.46 | -4.91 | -4.34 | -4.12 | -3.79 | -3.92 | -4.24 | -4.15 | -5.23 | -5.61 | -5.59 | -5.77 | -5.35 | -5.09 | -5.09 | -5.12 | -4.72 | -4.51 | -4.44 |
| Net Income | -41 | 4 | 7 | 7 | 11 | 21 | 24 | 31 | 30 | 20 | 14 | 11 | 14 | 13 | 16 | 16 | 14 | 19 | 17 | 28 |
| Change (%) | -109.77 | 62.90 | 9.95 | 55.93 | 89.97 | 10.14 | 29.37 | -3.13 | -33.16 | -30.05 | -19.89 | 25.20 | -8.14 | 26.26 | -0.30 | -10.83 | 30.39 | -8.88 | 62.45 | |
| % of Revenue | -11.05 | 0.94 | 1.47 | 1.51 | 2.28 | 4.05 | 4.45 | 5.92 | 5.53 | 4.45 | 3.15 | 2.51 | 3.25 | 2.88 | 3.57 | 3.49 | 3.10 | 3.65 | 3.21 | 5.19 |
Source: Capital IQ
