Laporan Laba Rugi GDI - TTM - GDI Property Group - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GDI Property Group - Debt/Equity Composite Units 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	65	60	57	55	56	58	51	44	46	48	56	64	66	68	71	75	78	81	84	87
Change (%)		-7.80	-4.42	-4.62	2.63	2.56	-11.58	-13.10	3.62	3.49	17.45	14.85	2.77	2.69	5.46	5.18	4.28	4.10	3.30	3.20
% 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	25	26	23	21	22	22	23	24	23	22	22	22	23	23	24	24	25	26	26	27
Change (%)		4.14	-10.43	-11.65	3.99	3.83	3.36	3.25	-4.31	-4.50	0.61	0.61	1.94	1.90	3.06	2.97	2.92	2.84	2.32	2.27
% of Revenue	38.57	43.56	40.82	37.81	38.31	38.79	45.34	53.87	49.75	45.91	39.33	34.45	34.18	33.91	33.14	32.44	32.02	31.63	31.33	31.04

Gross Operating Profit	40	34	34	34	35	35	28	20	23	26	34	42	43	45	48	51	53	56	58	60
Change (%)		-15.30	0.23	0.23	1.80	1.77	-21.05	-26.66	12.87	11.40	31.73	24.09	3.20	3.10	6.70	6.28	4.93	4.70	3.76	3.62
% of Revenue	61.43	56.44	59.18	62.19	61.69	61.21	54.66	46.13	50.25	54.09	60.67	65.55	65.82	66.09	66.86	67.56	67.98	68.37	68.67	68.96

SG&A	8	8	8	9	9	9	9	9	9	9	8	8	8	8	9	10	10	10	10	10
Change (%)		-1.46	5.49	5.20	3.11	3.01	-4.26	-4.45	-0.67	-0.67	-5.47	-5.78	3.95	3.80	9.91	9.02	-0.72	-0.73	2.00	1.96
% of Revenue	12.53	13.39	14.77	16.29	16.37	16.44	17.80	19.57	18.77	18.01	14.50	11.89	12.03	12.16	12.67	13.13	12.50	11.92	11.77	11.63

R&D
Change (%)
% of Revenue

OpEx	33	34	32	30	31	32	32	33	31	30	30	30	30	31	33	34	35	35	36	37
Change (%)		2.77	-6.69	-7.17	3.72	3.59	1.09	1.08	-3.34	-3.45	-1.10	-1.11	2.45	2.40	4.87	4.64	1.87	1.84	2.23	2.18
% of Revenue	51.09	56.95	55.60	54.11	54.68	55.23	63.15	73.45	68.52	63.92	53.83	46.34	46.20	46.07	45.81	45.58	44.52	43.55	43.10	42.68

Operating Income	32	26	26	25	25	26	19	12	14	17	26	34	35	36	39	41	43	46	48	50
Change (%)		-18.85	-1.41	-1.43	1.34	1.32	-27.21	-37.39	22.85	18.60	50.31	33.47	3.03	2.95	5.97	5.63	6.30	5.92	4.13	3.97
% of Revenue	48.91	43.05	44.40	45.89	45.32	44.77	36.85	26.55	31.48	36.08	46.17	53.66	53.80	53.93	54.19	54.42	55.48	56.45	56.90	57.32

Interest Expense	-4	-5	-5	-5	-4	-4	-3	-3	-5	-7	-10	-13	-16	-20	-21	-23	-24	-25	-27	-29
Change (%)		18.39	-1.32	-1.34	-11.53	-13.04	-13.30	-15.34	73.38	42.32	42.18	29.67	28.74	22.33	7.34	6.84	3.58	3.45	9.42	8.61
% of Revenue	-6.58	-8.45	-8.72	-9.02	-7.78	-6.60	-6.47	-6.30	-10.54	-14.50	-17.55	-19.82	-24.83	-29.57	-30.10	-30.57	-30.37	-30.18	-31.96	-33.64

Net Income	1	1	-0	-1	-2	-2	-1	-0	-0	0	1	1	2	3	3	3	3	3	3	3
Change (%)		-27.67	-151.99	292.33	5.31	5.04	-36.90	-58.48	-94.34	-1,665.96	116.71	53.86	74.12	42.57	-6.91	-7.42	7.39	6.88	0.78	0.77
% of Revenue	1.49	1.17	-0.64	-2.61	-2.68	-2.75	-1.96	-0.94	-0.05	0.77	1.43	1.91	3.24	4.50	3.97	3.50	3.60	3.70	3.61	3.52

Source: Capital IQ

GDI Property Group - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)