Laporan Laba Rugi (TTM)
Laporan Laba Rugi GMA Holdings, Inc. - 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 | 3 | 3 | 4 | 11 | 11 | 11 | 14 | 7 | 6 | 5 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 28.16 | 7.44 | 201.11 | 3.35 | 0.18 | 23.36 | -51.23 | -12.00 | -14.81 | -55.05 | 4.29 | 8.58 | 9.49 | 2.78 | 5.60 | 2.41 | 14.48 | 7.04 | 6.52 | |
| % 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 | -0 | 0 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | -0.00 | 5.62 | ||||||||||||||||||
| Gross Operating Profit | 3 | 3 | 4 | 11 | 11 | 11 | 14 | 7 | 6 | 5 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Change (%) | 28.16 | 7.44 | 201.11 | 3.35 | 0.18 | 23.36 | -51.23 | -12.00 | -14.81 | -55.05 | 4.29 | 8.58 | 9.49 | 2.78 | 5.60 | -3.35 | 21.30 | 7.04 | 6.52 | |
| % 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 | 94.38 | 100.00 | 100.00 | 100.00 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 |
| Change (%) | 1.44 | 15.45 | 0.41 | -10.33 | -0.07 | -1.07 | 0.95 | 0.00 | -9.23 | -7.22 | -4.33 | 0.00 | 108.12 | -8.93 | 6.90 | -9.03 | -38.88 | 20.62 | -7.69 | |
| % of Revenue | 19.66 | 15.56 | 16.72 | 5.58 | 4.84 | 4.83 | 3.87 | 8.01 | 9.10 | 9.70 | 20.02 | 18.36 | 16.91 | 32.14 | 28.48 | 28.83 | 25.61 | 13.67 | 15.41 | 13.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 8.56 | 12.42 | -0.00 | -10.63 | -5.87 | -0.63 | 5.18 | 0.32 | -7.71 | -5.86 | -8.22 | 0.05 | 94.78 | -8.44 | 6.77 | 9.58 | -46.77 | 18.41 | -6.84 | |
| % of Revenue | 21.60 | 18.30 | 19.15 | 6.36 | 5.50 | 5.17 | 4.16 | 8.98 | 10.23 | 11.08 | 23.21 | 20.42 | 18.82 | 33.48 | 29.83 | 30.16 | 32.27 | 15.01 | 16.60 | 14.52 |
| Operating Income | 2 | 3 | 3 | 10 | 10 | 11 | 13 | 6 | 5 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 33.56 | 6.32 | 248.75 | 4.30 | 0.53 | 24.67 | -53.68 | -13.21 | -15.61 | -61.18 | 8.07 | 10.77 | -10.29 | 8.42 | 5.10 | -0.69 | 43.67 | 5.03 | 9.18 | |
| % of Revenue | 78.40 | 81.70 | 80.85 | 93.64 | 94.50 | 94.83 | 95.84 | 91.02 | 89.77 | 88.92 | 76.79 | 79.58 | 81.18 | 66.52 | 70.17 | 69.84 | 67.73 | 84.99 | 83.40 | 85.48 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 1 | 2 | 2 | 8 | 8 | 8 | 10 | 4 | 4 | 3 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 3 |
| Change (%) | 58.76 | 9.54 | 259.58 | 0.22 | -1.28 | 25.60 | -57.38 | -8.09 | -15.28 | -65.29 | 14.93 | 17.17 | -22.58 | 10.98 | 5.91 | 3.71 | 53.37 | 6.18 | 10.42 | |
| % of Revenue | 49.61 | 61.45 | 62.65 | 74.82 | 72.55 | 71.49 | 72.78 | 63.60 | 66.43 | 66.06 | 51.01 | 56.21 | 60.66 | 42.89 | 46.32 | 46.45 | 47.04 | 63.02 | 62.52 | 64.81 |
Source: Capital IQ
