Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Gabelli Multimedia Trust Inc. - Equity Right 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 12-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | -20.31 | -13.61 | 5.01 | 8.87 | 8.14 | 0.69 | 0.68 | -5.94 | -6.32 | -7.51 | -8.12 | |
| % 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 |
| Cost Of Sales | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Gross Operating Profit | 5 | 4 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Change (%) | -20.31 | -13.61 | 5.01 | 8.87 | 8.14 | 0.69 | 0.68 | -5.94 | -6.32 | -7.51 | -8.12 | |
| % 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 |
| SG&A | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 3.25 | 15.40 | -19.03 | -6.02 | -6.41 | -3.31 | -3.42 | -1.19 | -1.21 | -0.47 | -0.47 | |
| % of Revenue | 69.41 | 89.93 | 120.12 | 92.63 | 79.96 | 69.20 | 66.45 | 63.74 | 66.96 | 70.62 | 75.99 | 82.31 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 3.23 | 15.40 | -19.03 | -6.02 | -6.41 | -3.31 | -3.42 | -1.19 | -1.21 | -0.47 | -0.47 | |
| % of Revenue | 69.42 | 89.93 | 120.12 | 92.63 | 79.96 | 69.20 | 66.45 | 63.74 | 66.96 | 70.62 | 75.99 | 82.31 |
| Operating Income | 1 | 0 | -1 | 0 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Change (%) | -73.75 | -272.61 | -138.47 | 195.98 | 66.21 | 9.66 | 8.81 | -14.30 | -16.68 | -24.41 | -32.30 | |
| % of Revenue | 30.58 | 10.07 | -20.12 | 7.37 | 20.04 | 30.80 | 33.55 | 36.26 | 33.04 | 29.38 | 24.01 | 17.69 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 87.39 | -77.77 | 26.18 | 33.06 | 24.73 | 4.00 | 3.94 | -13.28 | -15.31 | -26.45 | -35.95 | |
| % of Revenue | -0.02 | -0.06 | -0.01 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 |
| Net Income | 8 | 33 | 28 | -92 | -44 | 3 | 13 | 23 | 15 | 7 | 11 | 16 |
| Change (%) | 311.82 | -15.15 | -424.39 | -51.66 | -106.88 | 331.96 | 76.85 | -35.42 | -54.84 | 67.68 | 40.36 | |
| % of Revenue | 166.29 | 859.27 | 843.88 | -2,606.99 | -1,157.52 | 73.64 | 315.93 | 554.94 | 381.05 | 183.71 | 333.04 | 508.76 |
Source: Capital IQ
