Laporan Laba Rugi GCZA - TTM - Gray Media, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gray Media, Inc. 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	2,168	2,381	2,391	2,487	2,484	2,413	2,696	3,017	3,325	3,676	3,650	3,595	3,489	3,281	3,303	3,316	3,463	3,644	3,603	3,549
Change (%)		9.82	0.42	4.02	-0.12	-2.86	11.73	11.91	10.21	10.56	-0.71	-1.51	-2.95	-5.96	0.67	0.39	4.43	5.23	-1.13	-1.50
% 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	1,328	1,392	1,415	1,449	1,512	1,607	1,785	1,964	2,120	2,248	2,300	2,321	2,343	2,383	2,373	2,389	2,406	2,400	2,393	2,397
Change (%)		4.82	1.65	2.40	4.35	6.28	11.08	10.03	7.94	6.04	2.31	0.91	0.95	1.71	-0.42	0.67	0.71	-0.25	-0.29	0.17
% of Revenue	61.25	58.46	59.18	58.26	60.87	66.60	66.21	65.10	63.76	61.15	63.01	64.56	67.15	72.63	71.84	72.04	69.48	65.86	66.42	67.54

Gross Operating Profit	840	989	976	1,038	972	806	911	1,053	1,205	1,428	1,350	1,274	1,146	898	930	927	1,057	1,244	1,210	1,152
Change (%)		17.74	-1.31	6.35	-6.36	-17.08	13.03	15.59	14.43	18.51	-5.46	-5.63	-10.05	-21.64	3.56	-0.32	14.02	17.69	-2.73	-4.79
% of Revenue	38.75	41.54	40.82	41.74	39.13	33.40	33.79	34.90	36.24	38.85	36.99	35.44	32.85	27.37	28.16	27.96	30.52	34.14	33.58	32.46

SG&A	31	63	66	67	73	86	97	104	110	101	97	102	98	110	112	110	111	101	105	102
Change (%)		103.23	4.76	1.52	8.96	17.81	12.79	7.22	5.77	-8.18	-3.96	5.15	-3.92	12.24	1.82	-1.79	0.91	-9.01	3.96	-2.86
% of Revenue	1.43	2.65	2.76	2.69	2.94	3.56	3.60	3.45	3.31	2.75	2.66	2.84	2.81	3.35	3.39	3.32	3.21	2.77	2.91	2.87

R&D
Change (%)
% of Revenue

OpEx	1,555	1,656	1,686	1,726	1,796	1,914	2,136	2,353	2,546	2,685	2,733	2,761	2,778	2,832	2,807	2,804	2,805	2,770	2,763	2,756
Change (%)		6.50	1.81	2.37	4.06	6.57	11.60	10.16	8.20	5.46	1.79	1.02	0.62	1.94	-0.88	-0.11	0.04	-1.25	-0.25	-0.25
% of Revenue	71.73	69.55	70.51	69.40	72.30	79.32	79.23	77.99	76.57	73.04	74.88	76.80	79.62	86.32	84.98	84.56	81.00	76.02	76.69	77.66

Operating Income	613	725	705	761	688	499	560	664	779	991	917	834	711	449	496	512	658	874	840	793
Change (%)		18.27	-2.76	7.94	-9.59	-27.47	12.22	18.57	17.32	27.21	-7.47	-9.05	-14.75	-36.85	10.47	3.23	28.52	32.83	-3.89	-5.60
% of Revenue	28.27	30.45	29.49	30.60	27.70	20.68	20.77	22.01	23.43	26.96	25.12	23.20	20.38	13.68	15.02	15.44	19.00	23.98	23.31	22.34

Interest Expense	-197	-191	-187	-188	-191	-205	-236	-270	-316	-354	-379	-407	-424	-440	-451	-460	-479	-485	-488	-487
Change (%)		-3.05	-2.09	0.53	1.60	7.33	15.12	14.41	17.04	12.03	7.06	7.39	4.18	3.77	2.50	2.00	4.13	1.25	0.62	-0.20
% of Revenue	-9.09	-8.02	-7.82	-7.56	-7.69	-8.50	-8.75	-8.95	-9.50	-9.63	-10.38	-11.32	-12.15	-13.41	-13.65	-13.87	-13.83	-13.31	-13.54	-13.72

Net Income	280	410	396	424	285	90	113	173	298	455	362	267	119	-76	43	61	197	375	278	200
Change (%)		46.43	-3.41	7.07	-32.78	-68.42	25.56	53.10	72.25	52.68	-20.44	-26.24	-55.43	-163.87	-156.58	41.86	222.95	90.36	-25.87	-28.06
% of Revenue	12.92	17.22	16.56	17.05	11.47	3.73	4.19	5.73	8.96	12.38	9.92	7.43	3.41	-2.32	1.30	1.84	5.69	10.29	7.72	5.64

Source: Capital IQ

Gray Media, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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