Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gresham House Income & Growth 2 VCT plc 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12 | 20 | 31 | 42 | 40 | 38 | 20 | 1 | -7 | -16 | -8 | -0 | 4 | 9 | 10 | 10 | 4 |
| Change (%) | 60.43 | 57.48 | 36.50 | -4.74 | -4.98 | -48.46 | -94.03 | -731.63 | 115.83 | -48.93 | -95.81 | -1,380.74 | 107.81 | 6.36 | 5.98 | -57.77 | |
| % 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 | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Gross Operating Profit | 12 | 20 | 31 | 42 | 40 | 38 | 20 | 1 | -7 | -16 | -8 | -0 | 4 | 9 | 10 | 10 | 4 |
| Change (%) | 60.43 | 57.48 | 36.50 | -4.74 | -4.98 | -48.46 | -94.03 | -731.63 | 115.83 | -48.93 | -95.81 | -1,380.74 | 107.81 | 6.36 | 5.98 | -57.77 | |
| % 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 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -0.38 | 1.70 | 1.67 | 8.37 | 7.73 | 5.45 | 5.16 | -0.21 | -0.21 | -0.80 | -0.80 | -0.90 | -0.91 | -1.71 | -1.74 | 5.33 | |
| % of Revenue | 17.45 | 10.83 | 7.00 | 5.21 | 5.93 | 6.72 | 13.75 | 242.30 | -38.28 | -17.70 | -34.38 | -814.74 | 63.04 | 30.06 | 27.78 | 25.76 | 64.24 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -0.38 | 1.70 | 1.67 | 8.37 | 7.73 | 5.45 | 5.16 | -0.21 | -0.21 | -0.80 | -0.80 | -0.90 | -0.91 | -1.71 | -1.74 | 5.33 | |
| % of Revenue | 17.45 | 10.83 | 7.00 | 5.21 | 5.93 | 6.72 | 13.75 | 242.30 | -38.28 | -17.70 | -34.38 | -814.74 | 63.04 | 30.06 | 27.78 | 25.76 | 64.24 |
| Operating Income | 10 | 17 | 29 | 40 | 38 | 36 | 17 | -2 | -10 | -19 | -11 | -3 | 2 | 6 | 7 | 8 | 2 |
| Change (%) | 73.28 | 64.25 | 39.12 | -5.46 | -5.78 | -52.35 | -109.85 | 513.78 | 83.71 | -41.69 | -71.51 | -151.74 | 293.26 | 9.83 | 8.95 | -79.66 | |
| % of Revenue | 82.55 | 89.17 | 93.00 | 94.79 | 94.07 | 93.28 | 86.25 | -142.30 | 138.28 | 117.70 | 134.38 | 914.74 | 36.96 | 69.94 | 72.22 | 74.24 | 35.76 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | 10 | 17 | 29 | 40 | 38 | 36 | 17 | -2 | -10 | -19 | -11 | -3 | 2 | 6 | 7 | 8 | 1 |
| Change (%) | 75.34 | 65.71 | 39.66 | -5.54 | -5.86 | -52.35 | -109.85 | 513.78 | 83.71 | -41.69 | -71.51 | -151.74 | 293.26 | 9.04 | 8.29 | -81.14 | |
| % of Revenue | 80.69 | 88.19 | 92.80 | 94.95 | 94.16 | 93.28 | 86.25 | -142.30 | 138.28 | 117.70 | 134.38 | 914.74 | 36.96 | 69.94 | 71.70 | 73.26 | 32.72 |
Source: Capital IQ
