Laporan Laba Rugi (TTM)
Laporan Laba Rugi GEM 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 13,165 | 12,466 | 13,904 | 14,853 | 16,714 | 19,301 | 22,538 | 25,225 | 27,784 | 29,392 | 28,554 | 28,407 | 28,246 | 30,529 | 32,754 | 34,927 | 35,173 | 33,200 | 34,342 | 33,422 |
| Change (%) | -5.31 | 11.53 | 6.82 | 12.53 | 15.48 | 16.77 | 11.92 | 10.14 | 5.79 | -2.85 | -0.51 | -0.57 | 8.08 | 7.29 | 6.63 | 0.70 | -5.61 | 3.44 | -2.68 | |
| % 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 | 11,064 | 10,393 | 11,467 | 12,130 | 13,644 | 16,007 | 18,889 | 21,453 | 23,867 | 25,391 | 24,903 | 24,926 | 24,565 | 27,568 | 29,473 | 31,238 | 31,600 | 28,217 | 29,227 | 28,589 |
| Change (%) | -6.07 | 10.33 | 5.78 | 12.49 | 17.32 | 18.00 | 13.57 | 11.25 | 6.39 | -1.92 | 0.09 | -1.45 | 12.23 | 6.91 | 5.99 | 1.16 | -10.70 | 3.58 | -2.18 | |
| % of Revenue | 84.04 | 83.37 | 82.47 | 81.67 | 81.63 | 82.93 | 83.81 | 85.05 | 85.90 | 86.39 | 87.22 | 87.74 | 86.97 | 90.30 | 89.98 | 89.44 | 89.84 | 84.99 | 85.11 | 85.54 |
| Gross Operating Profit | 2,101 | 2,073 | 2,437 | 2,723 | 3,070 | 3,294 | 3,649 | 3,772 | 3,917 | 4,000 | 3,650 | 3,482 | 3,681 | 2,960 | 3,282 | 3,689 | 3,573 | 4,983 | 5,115 | 4,834 |
| Change (%) | -1.32 | 17.54 | 11.73 | 12.74 | 7.29 | 10.78 | 3.38 | 3.84 | 2.13 | -8.76 | -4.62 | 5.73 | -19.58 | 10.86 | 12.42 | -3.16 | 39.46 | 2.65 | -5.49 | |
| % of Revenue | 15.96 | 16.63 | 17.53 | 18.33 | 18.37 | 17.07 | 16.19 | 14.95 | 14.10 | 13.61 | 12.78 | 12.26 | 13.03 | 9.70 | 10.02 | 10.56 | 10.16 | 15.01 | 14.89 | 14.46 |
| SG&A | 665 | 608 | 657 | 621 | 676 | 806 | 887 | 859 | 928 | 879 | 879 | 911 | 979 | 1,055 | 1,081 | 1,143 | 1,017 | 1,137 | 1,169 | 1,143 |
| Change (%) | -8.57 | 8.11 | -5.46 | 8.70 | 19.27 | 10.14 | -3.20 | 7.97 | -5.19 | -0.05 | 3.61 | 7.51 | 7.73 | 2.44 | 5.82 | -11.04 | 11.82 | 2.76 | -2.23 | |
| % of Revenue | 5.05 | 4.88 | 4.73 | 4.18 | 4.04 | 4.17 | 3.94 | 3.41 | 3.34 | 2.99 | 3.08 | 3.21 | 3.47 | 3.46 | 3.30 | 3.27 | 2.89 | 3.43 | 3.40 | 3.42 |
| R&D | 446 | 487 | 555 | 637 | 759 | 801 | 943 | 1,042 | 1,095 | 1,129 | 1,028 | 952 | 1,013 | 1,193 | 1,224 | 1,260 | 1,214 | 1,093 | 1,084 | 1,122 |
| Change (%) | 9.14 | 13.99 | 14.82 | 19.23 | 5.53 | 17.67 | 10.54 | 5.02 | 3.17 | -8.94 | -7.42 | 6.40 | 17.77 | 2.56 | 3.00 | -3.67 | -9.97 | -0.78 | 3.51 | |
| % of Revenue | 3.39 | 3.90 | 3.99 | 4.29 | 4.54 | 4.15 | 4.18 | 4.13 | 3.94 | 3.84 | 3.60 | 3.35 | 3.59 | 3.91 | 3.74 | 3.61 | 3.45 | 3.29 | 3.16 | 3.36 |
| OpEx | 12,226 | 11,545 | 12,744 | 13,497 | 15,204 | 17,701 | 20,826 | 23,435 | 25,999 | 27,490 | 26,880 | 26,862 | 26,602 | 29,914 | 31,733 | 33,574 | 33,806 | 30,546 | 31,730 | 31,194 |
| Change (%) | -5.57 | 10.38 | 5.91 | 12.65 | 16.43 | 17.65 | 12.53 | 10.94 | 5.73 | -2.22 | -0.07 | -0.97 | 12.45 | 6.08 | 5.80 | 0.69 | -9.64 | 3.88 | -1.69 | |
| % of Revenue | 92.86 | 92.61 | 91.65 | 90.87 | 90.96 | 91.71 | 92.40 | 92.90 | 93.58 | 93.53 | 94.14 | 94.56 | 94.18 | 97.99 | 96.88 | 96.13 | 96.12 | 92.01 | 92.40 | 93.33 |
| Operating Income | 940 | 921 | 1,160 | 1,356 | 1,510 | 1,600 | 1,712 | 1,790 | 1,785 | 1,902 | 1,673 | 1,545 | 1,643 | 615 | 1,022 | 1,353 | 1,366 | 2,654 | 2,612 | 2,228 |
| Change (%) | -1.97 | 25.97 | 16.88 | 11.38 | 5.92 | 7.03 | 4.53 | -0.29 | 6.58 | -12.02 | -7.67 | 6.37 | -62.58 | 66.14 | 32.42 | 0.99 | 94.24 | -1.60 | -14.68 | |
| % of Revenue | 7.14 | 7.39 | 8.35 | 9.13 | 9.04 | 8.29 | 7.60 | 7.10 | 6.42 | 6.47 | 5.86 | 5.44 | 5.82 | 2.01 | 3.12 | 3.87 | 3.88 | 7.99 | 7.60 | 6.67 |
| Interest Expense | -563 | -559 | -572 | -589 | -614 | -662 | -721 | -723 | -741 | -719 | -704 | -743 | -763 | -685 | -665 | -646 | -635 | -709 | -749 | -724 |
| Change (%) | -0.70 | 2.33 | 2.98 | 4.23 | 7.80 | 8.86 | 0.30 | 2.50 | -2.92 | -2.20 | 5.66 | 2.70 | -10.23 | -2.98 | -2.79 | -1.82 | 11.76 | 5.54 | -3.25 | |
| % of Revenue | -4.28 | -4.49 | -4.12 | -3.97 | -3.68 | -3.43 | -3.20 | -2.87 | -2.67 | -2.45 | -2.46 | -2.62 | -2.70 | -2.24 | -2.03 | -1.85 | -1.80 | -2.14 | -2.18 | -2.17 |
| Net Income | 457 | 413 | 578 | 736 | 803 | 923 | 979 | 1,067 | 1,213 | 1,296 | 1,137 | 1,028 | 838 | 934 | 1,218 | 1,223 | 1,291 | 1,020 | 1,076 | 1,118 |
| Change (%) | -9.78 | 40.17 | 27.27 | 9.18 | 14.92 | 6.04 | 8.99 | 13.64 | 6.86 | -12.29 | -9.55 | -18.52 | 11.56 | 30.35 | 0.37 | 5.57 | -20.95 | 5.41 | 3.94 | |
| % of Revenue | 3.47 | 3.31 | 4.16 | 4.95 | 4.81 | 4.78 | 4.34 | 4.23 | 4.36 | 4.41 | 3.98 | 3.62 | 2.97 | 3.06 | 3.72 | 3.50 | 3.67 | 3.07 | 3.13 | 3.35 |
Source: Capital IQ
