Laporan Laba Rugi (TTM)
Laporan Laba Rugi Global Connections 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 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 | 3,464 | 3,613 | 3,938 | 4,416 | 4,715 | 5,000 | 5,284 | 5,519 | 5,641 | 5,532 | 5,331 | 5,105 | 5,031 | 5,111 | 5,299 | 5,635 | 5,862 | 5,922 | 5,720 | 5,537 |
| Change (%) | 4.31 | 9.00 | 12.14 | 6.77 | 6.03 | 5.69 | 4.44 | 2.21 | -1.93 | -3.63 | -4.23 | -1.47 | 1.61 | 3.67 | 6.33 | 4.04 | 1.02 | -3.41 | -3.21 | |
| % 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 | 3,172 | 3,293 | 3,578 | 4,022 | 4,322 | 4,610 | 4,899 | 5,130 | 5,257 | 5,169 | 4,953 | 4,734 | 4,636 | 4,699 | 4,897 | 5,221 | 5,446 | 5,489 | 5,298 | 5,111 |
| Change (%) | 3.81 | 8.66 | 12.41 | 7.47 | 6.65 | 6.26 | 4.72 | 2.48 | -1.68 | -4.17 | -4.41 | -2.09 | 1.36 | 4.22 | 6.62 | 4.32 | 0.79 | -3.48 | -3.53 | |
| % of Revenue | 91.56 | 91.13 | 90.85 | 91.07 | 91.67 | 92.20 | 92.71 | 92.96 | 93.20 | 93.43 | 92.91 | 92.73 | 92.15 | 91.92 | 92.41 | 92.65 | 92.90 | 92.69 | 92.62 | 92.31 |
| Gross Operating Profit | 292 | 320 | 360 | 394 | 393 | 390 | 385 | 389 | 384 | 363 | 378 | 371 | 395 | 413 | 402 | 414 | 416 | 433 | 422 | 426 |
| Change (%) | 9.64 | 12.47 | 9.45 | -0.38 | -0.75 | -1.16 | 0.85 | -1.28 | -5.30 | 4.05 | -1.90 | 6.47 | 4.52 | -2.51 | 2.88 | 0.49 | 4.10 | -2.53 | 0.87 | |
| % of Revenue | 8.44 | 8.87 | 9.15 | 8.93 | 8.33 | 7.80 | 7.29 | 7.04 | 6.80 | 6.57 | 7.09 | 7.27 | 7.85 | 8.08 | 7.59 | 7.35 | 7.10 | 7.31 | 7.38 | 7.69 |
| SG&A | 136 | 145 | 143 | 144 | 144 | 146 | 148 | 153 | 157 | 147 | 147 | 150 | 151 | 159 | 162 | 163 | 164 | 168 | 169 | 171 |
| Change (%) | 6.04 | -0.97 | 0.86 | -0.03 | 1.47 | 1.32 | 2.99 | 2.89 | -6.29 | 0.10 | 1.58 | 0.57 | 5.32 | 2.03 | 0.67 | 0.81 | 2.19 | 0.73 | 1.18 | |
| % of Revenue | 3.94 | 4.00 | 3.63 | 3.27 | 3.06 | 2.93 | 2.81 | 2.77 | 2.79 | 2.66 | 2.77 | 2.93 | 2.99 | 3.10 | 3.05 | 2.89 | 2.80 | 2.83 | 2.96 | 3.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,308 | 3,437 | 3,721 | 4,166 | 4,467 | 4,756 | 5,047 | 5,283 | 5,414 | 5,316 | 5,100 | 4,884 | 4,786 | 4,857 | 5,058 | 5,383 | 5,610 | 5,657 | 5,467 | 5,282 |
| Change (%) | 3.91 | 8.25 | 11.97 | 7.21 | 6.48 | 6.11 | 4.67 | 2.49 | -1.81 | -4.06 | -4.24 | -2.01 | 1.48 | 4.14 | 6.43 | 4.21 | 0.83 | -3.35 | -3.39 | |
| % of Revenue | 95.50 | 95.13 | 94.48 | 94.34 | 94.73 | 95.13 | 95.51 | 95.73 | 95.98 | 96.09 | 95.67 | 95.67 | 95.14 | 95.03 | 95.46 | 95.54 | 95.70 | 95.52 | 95.58 | 95.40 |
| Operating Income | 156 | 176 | 217 | 250 | 249 | 244 | 237 | 236 | 227 | 216 | 231 | 221 | 244 | 254 | 241 | 251 | 252 | 265 | 253 | 255 |
| Change (%) | 12.79 | 23.51 | 15.11 | -0.58 | -2.04 | -2.65 | -0.49 | -3.97 | -4.62 | 6.75 | -4.13 | 10.47 | 4.04 | -5.34 | 4.36 | 0.29 | 5.34 | -4.59 | 0.66 | |
| % of Revenue | 4.50 | 4.87 | 5.52 | 5.66 | 5.27 | 4.87 | 4.49 | 4.27 | 4.02 | 3.91 | 4.33 | 4.33 | 4.86 | 4.97 | 4.54 | 4.46 | 4.30 | 4.48 | 4.42 | 4.60 |
| Interest Expense | -8 | -7 | -7 | -7 | -7 | -8 | -9 | -9 | -10 | -12 | -14 | -17 | -19 | -21 | -23 | -25 | -27 | -28 | -27 | -24 |
| Change (%) | -10.77 | -2.27 | 3.47 | 6.01 | 7.38 | 9.97 | 9.31 | 9.53 | 17.49 | 16.31 | 17.83 | 14.08 | 12.58 | 8.07 | 9.14 | 8.96 | 0.95 | -2.78 | -9.90 | |
| % of Revenue | -0.22 | -0.19 | -0.17 | -0.16 | -0.15 | -0.16 | -0.16 | -0.17 | -0.18 | -0.22 | -0.26 | -0.32 | -0.38 | -0.42 | -0.43 | -0.44 | -0.47 | -0.47 | -0.47 | -0.44 |
| Net Income | 120 | 136 | 169 | 195 | 193 | 189 | 184 | 182 | 174 | 163 | 174 | 164 | 181 | 186 | 174 | 181 | 180 | 191 | 181 | 185 |
| Change (%) | 13.55 | 24.24 | 15.39 | -0.79 | -2.25 | -2.97 | -0.90 | -4.50 | -5.94 | 6.23 | -5.54 | 10.15 | 3.17 | -6.50 | 3.85 | -0.65 | 6.12 | -5.05 | 1.91 | |
| % of Revenue | 3.46 | 3.77 | 4.29 | 4.42 | 4.10 | 3.78 | 3.47 | 3.30 | 3.08 | 2.95 | 3.26 | 3.21 | 3.59 | 3.64 | 3.29 | 3.21 | 3.07 | 3.22 | 3.17 | 3.33 |
Source: Capital IQ
