Laporan Laba Rugi (TTM)
Laporan Laba Rugi Genius Group Limited - 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 9 | 9 | 11 | 8 | 8 | 7 | 18 | 18 | 21 | 25 | 21 | 23 | 20 | 16 | 12 | 8 |
| Change (%) | 11.88 | 10.62 | 11.34 | -21.15 | -6.08 | -6.47 | 150.09 | -0.16 | 17.73 | 15.06 | -13.95 | 8.75 | -14.99 | -17.64 | -25.50 | -34.23 | |
| % 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 |
| Cost Of Sales | 4 | 6 | 7 | 7 | 6 | 5 | 4 | 14 | 10 | 11 | 12 | 9 | 12 | 10 | 9 | 7 | 5 |
| Change (%) | 41.91 | 20.06 | -3.44 | -20.40 | -13.65 | -15.80 | 235.53 | -27.16 | 13.23 | 11.69 | -26.69 | 26.11 | -10.60 | -11.86 | -23.24 | -23.38 | |
| % of Revenue | 55.51 | 70.41 | 76.41 | 66.27 | 66.89 | 61.50 | 55.37 | 74.28 | 54.19 | 52.12 | 50.59 | 43.10 | 49.98 | 52.56 | 56.25 | 57.95 | 67.50 |
| Gross Operating Profit | 3 | 3 | 2 | 4 | 3 | 3 | 3 | 5 | 8 | 10 | 12 | 12 | 12 | 9 | 7 | 5 | 3 |
| Change (%) | -25.58 | -11.84 | 59.25 | -22.61 | 9.21 | 8.43 | 44.11 | 77.84 | 23.06 | 18.74 | 1.72 | -3.64 | -22.08 | -24.04 | -28.40 | -49.17 | |
| % of Revenue | 44.49 | 29.59 | 23.59 | 33.73 | 33.11 | 38.50 | 44.63 | 25.72 | 45.81 | 47.88 | 49.41 | 58.41 | 51.75 | 47.44 | 43.75 | 42.05 | 32.50 |
| SG&A | 6 | 6 | 6 | 7 | 7 | 8 | 9 | 13 | 21 | 25 | 30 | 32 | 30 | 27 | 25 | 24 | 22 |
| Change (%) | 0.21 | 0.21 | 8.01 | 9.75 | 14.67 | 12.79 | 37.81 | 61.85 | 21.84 | 17.93 | 6.69 | -7.33 | -7.47 | -8.07 | -4.35 | -6.55 | |
| % of Revenue | 79.23 | 70.96 | 64.29 | 62.36 | 86.80 | 105.97 | 127.80 | 70.42 | 114.15 | 118.14 | 121.08 | 150.12 | 127.93 | 139.25 | 155.42 | 199.55 | 283.51 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 10 | 12 | 13 | 14 | 13 | 13 | 13 | 26 | 32 | 38 | 44 | 51 | 59 | 40 | 37 | 33 | 29 |
| Change (%) | 18.18 | 10.65 | 3.50 | -7.31 | 2.07 | 2.02 | 96.44 | 21.06 | 19.87 | 16.58 | 16.34 | 14.85 | -32.08 | -8.79 | -10.12 | -11.26 | |
| % of Revenue | 133.52 | 141.04 | 141.09 | 131.15 | 154.16 | 167.53 | 182.75 | 143.55 | 174.05 | 177.22 | 179.55 | 242.77 | 256.38 | 204.86 | 226.86 | 273.70 | 369.27 |
| Operating Income | -3 | -4 | -4 | -3 | -4 | -5 | -6 | -8 | -13 | -17 | -20 | -23 | -21 | -21 | -20 | -21 | -21 |
| Change (%) | 36.98 | 10.74 | -15.59 | 37.11 | 17.10 | 14.61 | 31.61 | 69.78 | 22.77 | 18.54 | 15.06 | -8.56 | -0.35 | -0.35 | 2.01 | 1.97 | |
| % of Revenue | -33.52 | -41.04 | -41.09 | -31.15 | -54.16 | -67.53 | -82.75 | -43.55 | -74.05 | -77.22 | -79.55 | -106.37 | -89.45 | -104.86 | -126.86 | -173.70 | -269.27 |
| Interest Expense | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -3 | -4 | -3 | -2 | -2 | -1 |
| Change (%) | -26.90 | -36.80 | -42.81 | 87.05 | -9.00 | -9.89 | 10.46 | 228.76 | 71.78 | 41.78 | 1.31 | 13.20 | -23.74 | -31.13 | -21.96 | -24.76 | |
| % of Revenue | -11.92 | -7.79 | -4.45 | -2.28 | -5.42 | -5.25 | -5.06 | -2.23 | -7.36 | -10.74 | -13.23 | -15.58 | -16.21 | -14.55 | -12.16 | -12.74 | -14.57 |
| Net Income | -3 | -4 | -4 | -3 | -4 | -5 | -6 | -8 | -55 | -59 | -62 | -57 | -6 | -5 | -4 | -15 | -25 |
| Change (%) | 14.38 | 4.78 | -14.57 | 32.03 | 21.64 | 17.79 | 33.68 | 565.95 | 6.61 | 6.20 | -8.22 | -90.11 | -13.46 | -15.55 | 250.90 | 71.50 | |
| % of Revenue | -41.82 | -42.75 | -40.49 | -31.07 | -52.02 | -67.38 | -84.86 | -45.36 | -302.55 | -273.97 | -252.87 | -269.72 | -24.53 | -24.97 | -25.61 | -120.60 | -314.46 |
Source: Capital IQ
