Laporan Laba Rugi (TTM)
Laporan Laba Rugi G J Steel 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 | 11,137 | 11,459 | 12,262 | 14,208 | 16,726 | 18,468 | 20,036 | 20,856 | 18,748 | 17,477 | 16,029 | 13,238 | 13,068 | 12,576 | 12,450 | 12,690 | 12,317 | 12,033 | 10,838 | 10,839 |
| Change (%) | 2.89 | 7.00 | 15.87 | 17.73 | 10.41 | 8.49 | 4.09 | -10.11 | -6.78 | -8.29 | -17.41 | -1.28 | -3.77 | -1.00 | 1.93 | -2.94 | -2.31 | -9.93 | 0.01 | |
| % 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 | 11,286 | 11,208 | 11,464 | 12,209 | 13,322 | 14,385 | 15,864 | 17,223 | 16,567 | 16,203 | 15,272 | 13,212 | 12,910 | 12,361 | 12,259 | 12,382 | 12,337 | 12,340 | 11,395 | 11,516 |
| Change (%) | -0.69 | 2.28 | 6.50 | 9.12 | 7.98 | 10.28 | 8.57 | -3.81 | -2.20 | -5.75 | -13.49 | -2.28 | -4.25 | -0.83 | 1.00 | -0.36 | 0.02 | -7.66 | 1.06 | |
| % of Revenue | 101.34 | 97.81 | 93.49 | 85.93 | 79.65 | 77.89 | 79.18 | 82.58 | 88.37 | 92.71 | 95.28 | 99.81 | 98.79 | 98.29 | 98.46 | 97.57 | 100.16 | 102.55 | 105.14 | 106.25 |
| Gross Operating Profit | -149 | 251 | 798 | 1,999 | 3,404 | 4,083 | 4,172 | 3,633 | 2,181 | 1,274 | 757 | 26 | 158 | 215 | 192 | 308 | -20 | -307 | -557 | -677 |
| Change (%) | -268.54 | 217.75 | 150.56 | 70.32 | 19.95 | 2.17 | -12.92 | -39.97 | -41.57 | -40.57 | -96.60 | 513.51 | 36.00 | -10.71 | 60.95 | -106.43 | 1,447.61 | 81.60 | 21.52 | |
| % of Revenue | -1.34 | 2.19 | 6.51 | 14.07 | 20.35 | 22.11 | 20.82 | 17.42 | 11.63 | 7.29 | 4.72 | 0.19 | 1.21 | 1.71 | 1.54 | 2.43 | -0.16 | -2.55 | -5.14 | -6.25 |
| SG&A | 687 | 662 | 699 | 803 | 874 | 932 | 930 | 838 | 747 | 798 | 784 | 789 | 818 | 725 | 718 | 717 | 698 | 697 | 696 | 716 |
| Change (%) | -3.62 | 5.47 | 14.95 | 8.81 | 6.71 | -0.21 | -9.97 | -10.84 | 6.82 | -1.72 | 0.61 | 3.75 | -11.35 | -0.98 | -0.24 | -2.55 | -0.15 | -0.18 | 2.81 | |
| % of Revenue | 6.17 | 5.78 | 5.70 | 5.65 | 5.22 | 5.05 | 4.64 | 4.02 | 3.98 | 4.56 | 4.89 | 5.96 | 6.26 | 5.77 | 5.77 | 5.65 | 5.67 | 5.80 | 6.42 | 6.60 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,944 | 11,851 | 12,135 | 12,998 | 14,196 | 15,317 | 16,794 | 18,066 | 17,314 | 17,000 | 16,056 | 14,007 | 13,729 | 13,087 | 12,977 | 13,103 | 13,106 | 13,066 | 12,115 | 12,218 |
| Change (%) | -0.77 | 2.39 | 7.11 | 9.21 | 7.90 | 9.64 | 7.57 | -4.17 | -1.81 | -5.56 | -12.76 | -1.99 | -4.68 | -0.84 | 0.97 | 0.02 | -0.30 | -7.28 | 0.85 | |
| % of Revenue | 107.24 | 103.42 | 98.96 | 91.49 | 84.87 | 82.94 | 83.82 | 86.63 | 92.35 | 97.27 | 100.17 | 105.82 | 105.06 | 104.06 | 104.23 | 103.25 | 106.41 | 108.59 | 111.79 | 112.73 |
| Operating Income | -806 | -392 | 127 | 1,209 | 2,530 | 3,151 | 3,241 | 2,789 | 1,434 | 477 | -27 | -770 | -661 | -511 | -527 | -413 | -789 | -1,033 | -1,277 | -1,380 |
| Change (%) | -51.38 | -132.38 | 852.46 | 109.22 | 24.52 | 2.88 | -13.95 | -48.59 | -66.77 | -105.62 | 2,776.18 | -14.18 | -22.66 | 3.11 | -21.64 | 91.17 | 30.91 | 23.63 | 8.01 | |
| % of Revenue | -7.24 | -3.42 | 1.04 | 8.51 | 15.13 | 17.06 | 16.18 | 13.37 | 7.65 | 2.73 | -0.17 | -5.82 | -5.06 | -4.06 | -4.23 | -3.25 | -6.41 | -8.59 | -11.79 | -12.73 |
| Interest Expense | -272 | -251 | -244 | -232 | -197 | -142 | -88 | -34 | -4 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | -7.69 | -2.78 | -5.18 | -14.89 | -28.12 | -38.04 | -60.99 | -87.89 | -24.49 | -8.01 | -14.51 | -17.86 | -15.59 | -6.09 | -5.61 | -5.81 | -5.01 | -2.95 | -1.45 | |
| % of Revenue | -2.44 | -2.19 | -1.99 | -1.63 | -1.18 | -0.77 | -0.44 | -0.16 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net Income | -1,101 | -605 | -9 | 959 | 2,300 | 3,178 | 3,378 | 2,894 | 1,648 | -3,136 | -3,639 | -4,263 | -4,193 | -492 | -512 | -405 | -765 | -1,019 | -1,260 | -1,358 |
| Change (%) | -45.04 | -98.58 | -11,275.79 | 139.81 | 38.20 | 6.30 | -14.34 | -43.06 | -290.31 | 16.04 | 17.15 | -1.64 | -88.27 | 4.05 | -20.83 | 88.80 | 33.23 | 23.67 | 7.74 | |
| % of Revenue | -9.89 | -5.28 | -0.07 | 6.75 | 13.75 | 17.21 | 16.86 | 13.88 | 8.79 | -17.94 | -22.70 | -32.20 | -32.09 | -3.91 | -4.11 | -3.19 | -6.21 | -8.47 | -11.63 | -12.52 |
Source: Capital IQ
