Laporan Laba Rugi GGN - TTM - GAMCO Global Gold, Natural Resources & Income Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GAMCO Global Gold, Natural Resources & Income Trust 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	13	16	16	17	19	21	21	21	22	22	22	22	23	23	23	23	22	22	22	22
Change (%)		24.94	3.41	3.29	12.83	11.37	0.21	0.21	0.59	0.59	1.96	1.92	0.32	0.32	0.37	0.37	-2.79	-2.87	0.33	0.33
% 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	13	16	16	17	19	21	21	21	22	22	22	22	23	23	23	23	22	22	22	22
Change (%)		24.94	3.41	3.29	12.83	11.37	0.21	0.21	0.59	0.59	1.96	1.92	0.32	0.32	0.37	0.37	-2.79	-2.87	0.33	0.33
% 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	9	9	9	9	9	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8
Change (%)		0.02	0.60	0.59	-0.90	-0.91	-1.16	-1.17	-1.94	-1.98	0.60	0.60	2.16	2.11	-0.94	-0.95	0.12	0.12	0.85	0.85
% of Revenue	67.22	53.81	52.35	50.98	44.78	39.84	39.30	38.76	37.79	36.82	36.33	35.86	36.51	37.17	36.68	36.20	37.28	38.43	38.63	38.83

R&D
Change (%)
% of Revenue

OpEx	9	9	9	9	9	8	8	8	8	8	8	8	8	8	8	8	8	8	8	8
Change (%)		0.02	0.60	0.59	-0.90	-0.91	-1.16	-1.17	-1.94	-1.98	0.60	0.60	2.16	2.11	-0.94	-0.95	0.12	0.12	0.85	0.85
% of Revenue	67.22	53.81	52.35	50.98	44.78	39.84	39.30	38.76	37.79	36.82	36.33	35.86	36.51	37.17	36.68	36.20	37.28	38.43	38.63	38.83

Operating Income	4	7	8	8	11	13	13	13	13	14	14	14	14	14	14	15	14	13	13	13
Change (%)		76.03	6.68	6.26	27.11	21.33	1.11	1.10	2.19	2.14	2.75	2.68	-0.71	-0.71	1.15	1.13	-4.44	-4.65	0.00	0.00
% of Revenue	32.78	46.19	47.65	49.02	55.22	60.16	60.70	61.24	62.21	63.18	63.67	64.14	63.49	62.83	63.32	63.80	62.72	61.57	61.37	61.17

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		100.00	15.77	13.62	-29.71	-42.42	183.54	64.64	9.82	8.99	-38.15	-61.61	394.08	79.72	108.66	52.08	20.48	17.00	-24.29	-32.09
% of Revenue	-0.00	-0.00	-0.01	-0.01	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.01	-0.02	-0.04	-0.06	-0.08	-0.10	-0.07	-0.05

Net Income	24	28	45	62	53	43	19	-4	25	54	81	108	91	75	77	80	61	42	89	135
Change (%)		18.78	60.67	37.76	-15.39	-18.19	-54.87	-121.59	-698.29	116.71	49.61	33.16	-15.42	-18.23	3.45	3.34	-23.65	-30.98	110.21	52.43
% of Revenue	185.77	176.61	274.42	365.99	274.46	201.62	90.80	-19.56	116.37	250.71	367.88	480.62	405.22	330.29	340.44	350.51	275.30	195.64	409.90	622.76

Source: Capital IQ

GAMCO Global Gold, Natural Resources & Income Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)