Laporan Laba Rugi (TTM)
Laporan Laba Rugi GDEV 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 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 | 261 | 287 | 335 | 386 | 434 | 473 | 491 | 499 | 480 | 473 | 461 | 454 | 465 | 452 | 443 | 433 | 421 | 422 | 425 |
| Change (%) | 9.84 | 16.97 | 15.12 | 12.50 | 9.07 | 3.60 | 1.77 | -3.91 | -1.42 | -2.50 | -1.46 | 2.25 | -2.66 | -2.00 | -2.40 | -2.68 | 0.36 | 0.63 | |
| % 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 |
| Cost Of Sales | 93 | 99 | 107 | 120 | 136 | 151 | 168 | 163 | 177 | 174 | 167 | 161 | 165 | 157 | 153 | 146 | 142 | 143 | 144 |
| Change (%) | 7.46 | 7.90 | 12.03 | 13.27 | 10.53 | 11.46 | -2.77 | 8.50 | -1.53 | -3.89 | -3.69 | 2.05 | -4.34 | -2.82 | -4.74 | -2.57 | 0.38 | 0.96 | |
| % of Revenue | 35.48 | 34.71 | 32.02 | 31.16 | 31.37 | 31.79 | 34.20 | 32.67 | 36.90 | 36.85 | 36.33 | 35.51 | 35.44 | 34.82 | 34.53 | 33.70 | 33.74 | 33.74 | 33.86 |
| Gross Operating Profit | 168 | 187 | 228 | 266 | 298 | 323 | 323 | 336 | 303 | 299 | 294 | 293 | 300 | 295 | 290 | 287 | 279 | 280 | 281 |
| Change (%) | 11.15 | 21.79 | 16.57 | 12.15 | 8.40 | -0.06 | 4.13 | -9.94 | -1.35 | -1.69 | -0.18 | 2.36 | -1.73 | -1.56 | -1.17 | -2.74 | 0.36 | 0.45 | |
| % of Revenue | 64.52 | 65.29 | 67.98 | 68.84 | 68.63 | 68.21 | 65.80 | 67.33 | 63.10 | 63.15 | 63.67 | 64.49 | 64.56 | 65.18 | 65.47 | 66.30 | 66.26 | 66.26 | 66.14 |
| SG&A | 169 | 200 | 256 | 283 | 293 | 291 | 242 | 203 | 222 | 243 | 256 | 271 | 264 | 244 | 242 | 251 | 241 | 226 | 225 |
| Change (%) | 18.05 | 28.23 | 10.29 | 3.65 | -0.83 | -16.69 | -16.22 | 9.31 | 9.69 | 5.43 | 5.82 | -2.88 | -7.37 | -0.87 | 3.60 | -4.04 | -6.26 | -0.12 | |
| % of Revenue | 64.95 | 69.80 | 76.52 | 73.31 | 67.54 | 61.41 | 49.38 | 40.65 | 46.24 | 51.45 | 55.63 | 59.74 | 56.75 | 54.00 | 54.62 | 57.98 | 57.17 | 53.40 | 53.00 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 263 | 300 | 364 | 404 | 432 | 445 | 416 | 372 | 397 | 421 | 428 | 436 | 426 | 400 | 391 | 397 | 380 | 366 | 367 |
| Change (%) | 14.41 | 21.30 | 10.92 | 6.87 | 2.99 | -6.59 | -10.54 | 6.92 | 5.89 | 1.62 | 1.95 | -2.26 | -6.05 | -2.36 | 1.47 | -4.10 | -3.88 | 0.43 | |
| % of Revenue | 100.64 | 104.82 | 108.71 | 104.74 | 99.50 | 93.95 | 84.71 | 74.46 | 82.86 | 89.00 | 92.76 | 95.97 | 91.74 | 88.55 | 88.22 | 91.72 | 90.38 | 86.56 | 86.39 |
| Operating Income | -2 | -14 | -29 | -18 | 2 | 29 | 75 | 127 | 82 | 52 | 33 | 18 | 38 | 52 | 52 | 36 | 40 | 57 | 58 |
| Change (%) | 729.09 | 111.13 | -37.31 | -111.93 | 1,213.43 | 161.80 | 69.93 | -35.51 | -36.73 | -35.86 | -45.17 | 109.72 | 35.00 | 0.82 | -31.38 | 13.02 | 40.24 | 1.87 | |
| % of Revenue | -0.64 | -4.82 | -8.71 | -4.74 | 0.50 | 6.05 | 15.29 | 25.54 | 17.14 | 11.00 | 7.24 | 4.03 | 8.26 | 11.45 | 11.78 | 8.28 | 9.62 | 13.44 | 13.61 |
| Interest Expense | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -92.70 | 20.88 | 40.00 | -33.12 | 12.62 | -37.07 | -16.44 | 6.56 | -6.15 | 36.07 | -4.82 | -36.71 | 52.00 | -0.00 | 5.26 | ||||
| % of Revenue | -0.02 | -0.32 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.02 | -0.02 | -0.01 | -0.02 | -0.02 | -0.02 | ||
| Net Income | -1 | -15 | -37 | -129 | -117 | -82 | -33 | 102 | 7 | -24 | -34 | -42 | 46 | 49 | 44 | 39 | 26 | 46 | 47 |
| Change (%) | 1,843.74 | 151.19 | 252.34 | -9.09 | -29.98 | -60.37 | -413.87 | -92.86 | -432.75 | 41.63 | 21.84 | -209.97 | 6.01 | -9.83 | -11.58 | -34.49 | 81.65 | 1.58 | |
| % of Revenue | -0.29 | -5.09 | -10.94 | -33.48 | -27.06 | -17.37 | -6.64 | 20.49 | 1.52 | -5.14 | -7.46 | -9.23 | 9.93 | 10.81 | 9.95 | 9.01 | 6.07 | 10.98 | 11.08 |
Source: Capital IQ
