Laporan Laba Rugi (TTM)
Laporan Laba Rugi G-Able Public Company Limited - 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 12-31 |
2021 12-31 |
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 | 5,177 | 4,939 | 4,833 | 4,731 | 4,801 | 4,877 | 5,011 | 5,338 | 5,356 | 6,071 | 6,112 | 6,173 | 6,401 | 5,910 |
| Change (%) | -4.59 | -2.14 | -2.11 | 1.47 | 1.58 | 2.75 | 6.52 | 0.34 | 13.34 | 0.68 | 0.99 | 3.69 | -7.67 | |
| % 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 |
| Cost Of Sales | 3,978 | 3,999 | 3,885 | 3,728 | 3,753 | 3,800 | 3,908 | 4,239 | 4,272 | 4,938 | 4,979 | 5,029 | 5,228 | 4,746 |
| Change (%) | 0.55 | -2.85 | -4.05 | 0.66 | 1.27 | 2.82 | 8.46 | 0.79 | 15.58 | 0.84 | 1.00 | 3.96 | -9.21 | |
| % of Revenue | 76.84 | 80.97 | 80.38 | 78.80 | 78.17 | 77.93 | 77.98 | 79.40 | 79.76 | 81.33 | 81.46 | 81.47 | 81.68 | 80.31 |
| Gross Operating Profit | 1,199 | 940 | 948 | 1,003 | 1,048 | 1,076 | 1,103 | 1,099 | 1,084 | 1,133 | 1,133 | 1,144 | 1,173 | 1,164 |
| Change (%) | -21.63 | 0.90 | 5.82 | 4.47 | 2.70 | 2.50 | -0.35 | -1.40 | 4.54 | 0.01 | 0.93 | 2.52 | -0.78 | |
| % of Revenue | 23.16 | 19.03 | 19.62 | 21.20 | 21.83 | 22.07 | 22.02 | 20.60 | 20.24 | 18.67 | 18.54 | 18.53 | 18.32 | 19.69 |
| SG&A | 1,012 | 682 | 669 | 703 | 729 | 747 | 754 | 785 | 803 | 817 | 819 | 821 | 860 | 873 |
| Change (%) | -32.58 | -1.98 | 5.09 | 3.75 | 2.42 | 0.93 | 4.16 | 2.30 | 1.66 | 0.22 | 0.33 | 4.74 | 1.44 | |
| % of Revenue | 19.55 | 13.82 | 13.84 | 14.86 | 15.19 | 15.32 | 15.05 | 14.71 | 15.00 | 13.45 | 13.39 | 13.31 | 13.44 | 14.77 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 4,954 | 4,628 | 4,494 | 4,390 | 4,448 | 4,523 | 4,650 | 5,011 | 5,055 | 5,735 | 5,791 | 5,833 | 6,072 | 5,602 |
| Change (%) | -6.58 | -2.90 | -2.32 | 1.32 | 1.69 | 2.80 | 7.76 | 0.89 | 13.45 | 0.98 | 0.72 | 4.11 | -7.75 | |
| % of Revenue | 95.70 | 93.71 | 92.98 | 92.78 | 92.65 | 92.75 | 92.79 | 93.87 | 94.38 | 94.47 | 94.75 | 94.49 | 94.87 | 94.79 |
| Operating Income | 222 | 311 | 339 | 341 | 353 | 354 | 361 | 327 | 301 | 336 | 321 | 340 | 328 | 308 |
| Change (%) | 39.65 | 9.25 | 0.58 | 3.34 | 0.23 | 2.12 | -9.45 | -8.01 | 11.56 | -4.32 | 5.86 | -3.46 | -6.15 | |
| % of Revenue | 4.30 | 6.29 | 7.02 | 7.22 | 7.35 | 7.25 | 7.21 | 6.13 | 5.62 | 5.53 | 5.25 | 5.51 | 5.13 | 5.21 |
| Interest Expense | -7 | -5 | -6 | -8 | -13 | -17 | -17 | -15 | -11 | -10 | -12 | -12 | -11 | -9 |
| Change (%) | -19.80 | 11.20 | 35.12 | 61.10 | 32.45 | -0.34 | -12.14 | -27.85 | -6.88 | 18.68 | 0.86 | -4.60 | -23.21 | |
| % of Revenue | -0.13 | -0.11 | -0.12 | -0.17 | -0.26 | -0.34 | -0.33 | -0.27 | -0.20 | -0.16 | -0.19 | -0.19 | -0.18 | -0.15 |
| Net Income | 166 | 245 | 265 | 267 | 270 | 270 | 277 | 252 | 236 | 240 | 225 | 237 | 220 | 233 |
| Change (%) | 47.91 | 7.94 | 0.68 | 1.24 | -0.12 | 2.88 | -9.23 | -6.26 | 1.49 | -5.98 | 5.01 | -7.17 | 5.93 | |
| % of Revenue | 3.20 | 4.97 | 5.48 | 5.64 | 5.62 | 5.53 | 5.54 | 4.72 | 4.41 | 3.95 | 3.68 | 3.83 | 3.43 | 3.94 |
Source: Capital IQ
