Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gravity Co., Ltd. - Depositary Receipt (Common Stock) 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 | 365,164 | 405,953 | 437,752 | 432,905 | 429,780 | 413,938 | 397,486 | 410,394 | 384,101 | 454,778 | 539,958 | 682,333 | 756,101 | 713,443 | 668,366 | 551,118 | 500,515 | 482,665 | 500,344 | 547,854 |
| Change (%) | 11.17 | 7.83 | -1.11 | -0.72 | -3.69 | -3.97 | 3.25 | -6.41 | 18.40 | 18.73 | 26.37 | 10.81 | -5.64 | -6.32 | -17.54 | -9.18 | -3.57 | 3.66 | 9.50 | |
| % 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 | 225,714 | 239,045 | 247,724 | 242,468 | 234,507 | 224,173 | 211,874 | 216,607 | 210,290 | 267,365 | 327,596 | 445,330 | 503,335 | 484,958 | 453,101 | 360,798 | 319,225 | 306,903 | 320,733 | 358,733 |
| Change (%) | 5.91 | 3.63 | -2.12 | -3.28 | -4.41 | -5.49 | 2.23 | -2.92 | 27.14 | 22.53 | 35.94 | 13.03 | -3.65 | -6.57 | -20.37 | -11.52 | -3.86 | 4.51 | 11.85 | |
| % of Revenue | 61.81 | 58.88 | 56.59 | 56.01 | 54.56 | 54.16 | 53.30 | 52.78 | 54.75 | 58.79 | 60.67 | 65.27 | 66.57 | 67.97 | 67.79 | 65.47 | 63.78 | 63.59 | 64.10 | 65.48 |
| Gross Operating Profit | 139,450 | 166,908 | 190,028 | 190,437 | 195,273 | 189,765 | 185,612 | 193,787 | 173,811 | 187,413 | 212,362 | 237,003 | 252,766 | 228,485 | 215,265 | 190,320 | 181,290 | 175,762 | 179,611 | 189,121 |
| Change (%) | 19.69 | 13.85 | 0.22 | 2.54 | -2.82 | -2.19 | 4.40 | -10.31 | 7.83 | 13.31 | 11.60 | 6.65 | -9.61 | -5.79 | -11.59 | -4.74 | -3.05 | 2.19 | 5.29 | |
| % of Revenue | 38.19 | 41.12 | 43.41 | 43.99 | 45.44 | 45.84 | 46.70 | 47.22 | 45.25 | 41.21 | 39.33 | 34.73 | 33.43 | 32.03 | 32.21 | 34.53 | 36.22 | 36.41 | 35.90 | 34.52 |
| SG&A | 58,536 | 62,400 | 64,880 | 61,251 | 61,300 | 75,631 | 70,389 | 77,582 | 77,115 | 66,804 | 73,243 | 67,065 | 66,631 | 58,459 | 57,448 | 70,527 | 73,663 | 83,215 | 89,327 | 94,728 |
| Change (%) | 6.60 | 3.97 | -5.59 | 0.08 | 23.38 | -6.93 | 10.22 | -0.60 | -13.37 | 9.64 | -8.43 | -0.65 | -12.27 | -1.73 | 22.77 | 4.45 | 12.97 | 7.34 | 6.05 | |
| % of Revenue | 16.03 | 15.37 | 14.82 | 14.15 | 14.26 | 18.27 | 17.71 | 18.90 | 20.08 | 14.69 | 13.56 | 9.83 | 8.81 | 8.19 | 8.60 | 12.80 | 14.72 | 17.24 | 17.85 | 17.29 |
| R&D | 13,521 | 15,034 | 16,171 | 17,064 | 16,657 | 16,570 | 15,793 | 14,602 | 14,204 | 13,797 | 13,487 | 13,383 | 13,602 | 13,486 | 14,165 | 15,599 | 15,342 | 15,262 | 15,092 | 14,097 |
| Change (%) | 11.19 | 7.56 | 5.52 | -2.39 | -0.52 | -4.69 | -7.54 | -2.73 | -2.86 | -2.25 | -0.77 | 1.64 | -0.85 | 5.03 | 10.12 | -1.65 | -0.52 | -1.11 | -6.59 | |
| % of Revenue | 3.70 | 3.70 | 3.69 | 3.94 | 3.88 | 4.00 | 3.97 | 3.56 | 3.70 | 3.03 | 2.50 | 1.96 | 1.80 | 1.89 | 2.12 | 2.83 | 3.07 | 3.16 | 3.02 | 2.57 |
| OpEx | 302,200 | 316,014 | 330,681 | 322,990 | 313,979 | 315,801 | 305,559 | 315,509 | 308,187 | 358,776 | 413,789 | 525,578 | 582,700 | 564,511 | 535,792 | 457,577 | 420,149 | 414,656 | 434,480 | 477,572 |
| Change (%) | 4.57 | 4.64 | -2.33 | -2.79 | 0.58 | -3.24 | 3.26 | -2.32 | 16.42 | 15.33 | 27.02 | 10.87 | -3.12 | -5.09 | -14.60 | -8.18 | -1.31 | 4.78 | 9.92 | |
| % of Revenue | 82.76 | 77.84 | 75.54 | 74.61 | 73.06 | 76.29 | 76.87 | 76.88 | 80.24 | 78.89 | 76.63 | 77.03 | 77.07 | 79.12 | 80.16 | 83.03 | 83.94 | 85.91 | 86.84 | 87.17 |
| Operating Income | 62,964 | 89,939 | 107,071 | 109,915 | 115,801 | 98,137 | 91,927 | 94,885 | 75,914 | 96,002 | 126,169 | 156,755 | 173,401 | 148,932 | 132,574 | 93,541 | 80,366 | 68,009 | 65,864 | 70,282 |
| Change (%) | 42.84 | 19.05 | 2.66 | 5.36 | -15.25 | -6.33 | 3.22 | -19.99 | 26.46 | 31.42 | 24.24 | 10.62 | -14.11 | -10.98 | -29.44 | -14.08 | -15.38 | -3.15 | 6.71 | |
| % of Revenue | 17.24 | 22.16 | 24.46 | 25.39 | 26.94 | 23.71 | 23.13 | 23.12 | 19.76 | 21.11 | 23.37 | 22.97 | 22.93 | 20.88 | 19.84 | 16.97 | 16.06 | 14.09 | 13.16 | 12.83 |
| Interest Expense | -2,261 | -186 | -462 | -224 | -115 | -1,860 | -3,129 | -127 | -1,976 | -1,452 | -3,016 | -162 | -259 | -1,576 | -135 | -6,464 | -6,280 | |||
| Change (%) | -91.78 | 148.25 | -51.54 | 68.21 | -95.95 | 1,458.04 | -26.52 | 107.71 | -94.63 | 508.87 | -91.41 | 4,675.09 | -2.85 | |||||||
| % of Revenue | -0.62 | -0.05 | -0.11 | -0.05 | -0.03 | -0.45 | -0.81 | -0.03 | -0.37 | -0.21 | -0.40 | -0.02 | -0.05 | -0.31 | -0.03 | -1.29 | -1.15 | |||
| Net Income | 47,942 | 62,703 | 77,005 | 78,676 | 79,746 | 65,947 | 58,813 | 61,512 | 51,237 | 83,162 | 103,197 | 130,748 | 143,633 | 132,019 | 122,419 | 89,972 | 83,395 | 84,919 | 80,091 | 80,767 |
| Change (%) | 30.79 | 22.81 | 2.17 | 1.36 | -17.30 | -10.82 | 4.59 | -16.70 | 62.31 | 24.09 | 26.70 | 9.85 | -8.09 | -7.27 | -26.50 | -7.31 | 1.83 | -5.69 | 0.84 | |
| % of Revenue | 13.13 | 15.45 | 17.59 | 18.17 | 18.56 | 15.93 | 14.80 | 14.99 | 13.34 | 18.29 | 19.11 | 19.16 | 19.00 | 18.50 | 18.32 | 16.33 | 16.66 | 17.59 | 16.01 | 14.74 |
Source: Capital IQ
