Laporan Laba Rugi (TTM)
Laporan Laba Rugi GFPT 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 | 14,630 | 14,495 | 14,117 | 14,508 | 14,157 | 13,781 | 14,485 | 14,991 | 16,774 | 18,222 | 18,759 | 19,399 | 19,122 | 18,979 | 18,960 | 18,941 | 19,201 | 19,314 | 19,437 | 19,479 |
| Change (%) | -0.92 | -2.61 | 2.77 | -2.42 | -2.66 | 5.11 | 3.49 | 11.89 | 8.64 | 2.95 | 3.41 | -1.43 | -0.75 | -0.10 | -0.10 | 1.37 | 0.59 | 0.63 | 0.22 | |
| % 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 | 12,475 | 12,364 | 12,205 | 12,685 | 12,724 | 12,708 | 13,164 | 13,373 | 14,397 | 15,354 | 15,995 | 16,759 | 16,854 | 16,799 | 16,677 | 16,527 | 16,537 | 16,645 | 16,684 | 16,600 |
| Change (%) | -0.90 | -1.29 | 3.94 | 0.30 | -0.12 | 3.59 | 1.58 | 7.66 | 6.65 | 4.18 | 4.77 | 0.56 | -0.32 | -0.73 | -0.90 | 0.06 | 0.66 | 0.23 | -0.51 | |
| % of Revenue | 85.27 | 85.30 | 86.45 | 87.44 | 89.88 | 92.22 | 90.88 | 89.20 | 85.83 | 84.26 | 85.27 | 86.39 | 88.14 | 88.52 | 87.96 | 87.26 | 86.13 | 86.18 | 85.84 | 85.22 |
| Gross Operating Profit | 2,154 | 2,131 | 1,912 | 1,823 | 1,433 | 1,073 | 1,321 | 1,619 | 2,377 | 2,868 | 2,764 | 2,639 | 2,268 | 2,180 | 2,284 | 2,414 | 2,664 | 2,669 | 2,753 | 2,879 |
| Change (%) | -1.08 | -10.28 | -4.67 | -21.38 | -25.16 | 23.14 | 22.55 | 46.87 | 20.65 | -3.64 | -4.49 | -14.06 | -3.91 | 4.77 | 5.70 | 10.37 | 0.18 | 3.14 | 4.61 | |
| % of Revenue | 14.73 | 14.70 | 13.55 | 12.56 | 10.12 | 7.78 | 9.12 | 10.80 | 14.17 | 15.74 | 14.73 | 13.61 | 11.86 | 11.48 | 12.04 | 12.74 | 13.87 | 13.82 | 14.16 | 14.78 |
| SG&A | 1,369 | 1,323 | 1,336 | 1,338 | 1,387 | 1,338 | 1,379 | 1,422 | 1,475 | 1,559 | 1,528 | 1,513 | 1,473 | 1,445 | 1,460 | 1,486 | 1,584 | 1,570 | 1,565 | 1,526 |
| Change (%) | -3.31 | 0.95 | 0.13 | 3.67 | -3.53 | 3.12 | 3.11 | 3.72 | 5.67 | -1.98 | -0.99 | -2.61 | -1.90 | 1.03 | 1.77 | 6.56 | -0.87 | -0.29 | -2.49 | |
| % of Revenue | 9.35 | 9.13 | 9.46 | 9.22 | 9.80 | 9.71 | 9.52 | 9.49 | 8.79 | 8.55 | 8.14 | 7.80 | 7.70 | 7.62 | 7.70 | 7.85 | 8.25 | 8.13 | 8.05 | 7.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13,555 | 13,249 | 13,097 | 13,592 | 13,635 | 13,791 | 14,251 | 14,474 | 15,566 | 16,580 | 17,222 | 17,970 | 18,024 | 17,929 | 17,808 | 17,690 | 17,782 | 17,877 | 17,922 | 17,788 |
| Change (%) | -2.26 | -1.15 | 3.78 | 0.31 | 1.14 | 3.34 | 1.56 | 7.54 | 6.52 | 3.87 | 4.34 | 0.30 | -0.52 | -0.68 | -0.66 | 0.52 | 0.54 | 0.25 | -0.75 | |
| % of Revenue | 92.65 | 91.40 | 92.78 | 93.69 | 96.32 | 100.07 | 98.39 | 96.55 | 92.80 | 90.99 | 91.80 | 92.64 | 94.26 | 94.47 | 93.92 | 93.40 | 92.61 | 92.56 | 92.21 | 91.32 |
| Operating Income | 1,075 | 1,246 | 1,020 | 916 | 522 | -10 | 234 | 517 | 1,208 | 1,642 | 1,537 | 1,429 | 1,098 | 1,050 | 1,153 | 1,251 | 1,419 | 1,437 | 1,515 | 1,691 |
| Change (%) | 15.92 | -18.16 | -10.23 | -43.02 | -101.93 | -2,422.15 | 121.25 | 133.60 | 35.91 | -6.36 | -7.07 | -23.12 | -4.43 | 9.81 | 8.51 | 13.44 | 1.25 | 5.43 | 11.63 | |
| % of Revenue | 7.35 | 8.60 | 7.22 | 6.31 | 3.68 | -0.07 | 1.61 | 3.45 | 7.20 | 9.01 | 8.20 | 7.36 | 5.74 | 5.53 | 6.08 | 6.60 | 7.39 | 7.44 | 7.79 | 8.68 |
| Interest Expense | -89 | -91 | -86 | -79 | -74 | -70 | -72 | -78 | -83 | -86 | -90 | -97 | -103 | -110 | -114 | -117 | -119 | -119 | -117 | -111 |
| Change (%) | 1.91 | -5.99 | -7.36 | -7.01 | -4.77 | 3.01 | 7.26 | 6.58 | 4.06 | 5.04 | 6.93 | 6.90 | 6.57 | 3.89 | 2.34 | 1.89 | 0.14 | -1.95 | -4.77 | |
| % of Revenue | -0.61 | -0.63 | -0.61 | -0.55 | -0.52 | -0.51 | -0.50 | -0.52 | -0.49 | -0.47 | -0.48 | -0.50 | -0.54 | -0.58 | -0.60 | -0.62 | -0.62 | -0.62 | -0.60 | -0.57 |
| Net Income | 1,140 | 1,352 | 1,088 | 1,047 | 617 | 209 | 604 | 876 | 1,647 | 2,044 | 1,887 | 1,782 | 1,418 | 1,377 | 1,544 | 1,778 | 2,001 | 1,974 | 2,146 | 2,205 |
| Change (%) | 18.55 | -19.53 | -3.78 | -41.03 | -66.08 | 188.74 | 44.97 | 87.94 | 24.13 | -7.71 | -5.55 | -20.44 | -2.91 | 12.19 | 15.16 | 12.53 | -1.37 | 8.74 | 2.75 | |
| % of Revenue | 7.79 | 9.33 | 7.71 | 7.21 | 4.36 | 1.52 | 4.17 | 5.85 | 9.82 | 11.22 | 10.06 | 9.19 | 7.41 | 7.25 | 8.15 | 9.39 | 10.42 | 10.22 | 11.04 | 11.32 |
Source: Capital IQ
