Laporan Laba Rugi (TTM)
Laporan Laba Rugi Getabec 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 | 1,406 | 1,118 | 1,022 | 936 | 860 | 884 | 933 | 1,059 | 1,117 | 1,107 | 1,083 | 1,024 | 1,059 | 1,098 | 1,099 | 1,116 | 1,171 | 1,150 | 1,220 | 1,218 |
| Change (%) | -20.45 | -8.63 | -8.40 | -8.09 | 2.78 | 5.56 | 13.45 | 5.52 | -0.97 | -2.12 | -5.42 | 3.35 | 3.73 | 0.05 | 1.58 | 4.88 | -1.78 | 6.14 | -0.16 | |
| % 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 | 1,191 | 944 | 870 | 806 | 754 | 759 | 793 | 889 | 918 | 902 | 876 | 815 | 822 | 840 | 835 | 843 | 905 | 896 | 944 | 944 |
| Change (%) | -20.75 | -7.84 | -7.36 | -6.46 | 0.74 | 4.48 | 12.00 | 3.26 | -1.66 | -2.98 | -6.87 | 0.86 | 2.17 | -0.63 | 1.00 | 7.27 | -0.95 | 5.31 | 0.04 | |
| % of Revenue | 84.71 | 84.40 | 85.13 | 86.10 | 87.62 | 85.89 | 85.01 | 83.92 | 82.12 | 81.55 | 80.83 | 79.60 | 77.68 | 76.51 | 76.00 | 75.56 | 77.29 | 77.94 | 77.33 | 77.49 |
| Gross Operating Profit | 215 | 174 | 152 | 130 | 106 | 125 | 140 | 170 | 200 | 204 | 208 | 209 | 236 | 258 | 264 | 273 | 266 | 254 | 277 | 274 |
| Change (%) | -18.84 | -12.94 | -14.35 | -18.16 | 17.19 | 12.14 | 21.69 | 17.32 | 2.22 | 1.67 | 0.67 | 13.05 | 9.16 | 2.25 | 3.42 | -2.52 | -4.59 | 9.06 | -0.87 | |
| % of Revenue | 15.29 | 15.60 | 14.87 | 13.90 | 12.38 | 14.11 | 14.99 | 16.08 | 17.88 | 18.45 | 19.17 | 20.40 | 22.32 | 23.49 | 24.00 | 24.44 | 22.71 | 22.06 | 22.67 | 22.51 |
| SG&A | 146 | 136 | 136 | 160 | 184 | 204 | 203 | 187 | 163 | 161 | 167 | 167 | 174 | 168 | 167 | 168 | 168 | 169 | 178 | 182 |
| Change (%) | -6.81 | -0.37 | 17.52 | 15.28 | 10.67 | -0.14 | -8.23 | -12.59 | -1.08 | 3.82 | -0.14 | 3.81 | -3.14 | -0.88 | 0.82 | 0.20 | 0.10 | 5.76 | 2.05 | |
| % of Revenue | 10.40 | 12.18 | 13.29 | 17.04 | 21.38 | 23.02 | 21.78 | 17.62 | 14.59 | 14.58 | 15.46 | 16.32 | 16.40 | 15.31 | 15.17 | 15.05 | 14.38 | 14.66 | 14.60 | 14.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,332 | 1,074 | 1,000 | 958 | 930 | 953 | 987 | 1,068 | 1,072 | 1,051 | 1,024 | 961 | 977 | 993 | 990 | 999 | 1,051 | 1,051 | 1,111 | 1,114 |
| Change (%) | -19.32 | -6.94 | -4.22 | -2.89 | 2.48 | 3.51 | 8.22 | 0.38 | -1.96 | -2.52 | -6.13 | 1.60 | 1.61 | -0.27 | 0.92 | 5.25 | 0.02 | 5.62 | 0.32 | |
| % of Revenue | 94.73 | 96.07 | 97.86 | 102.32 | 108.10 | 107.79 | 105.70 | 100.82 | 95.92 | 94.95 | 94.56 | 93.85 | 92.26 | 90.37 | 90.08 | 89.50 | 89.81 | 91.45 | 91.00 | 91.44 |
| Operating Income | 74 | 44 | 22 | -22 | -70 | -69 | -53 | -9 | 46 | 56 | 59 | 63 | 82 | 106 | 109 | 117 | 119 | 98 | 110 | 104 |
| Change (%) | -40.75 | -50.12 | -199.02 | 221.33 | -1.18 | -22.84 | -83.65 | -625.08 | 22.40 | 5.50 | 6.93 | 30.00 | 29.07 | 3.04 | 7.61 | 1.75 | -17.58 | 11.67 | -5.01 | |
| % of Revenue | 5.27 | 3.93 | 2.14 | -2.32 | -8.10 | -7.79 | -5.70 | -0.82 | 4.08 | 5.05 | 5.44 | 6.15 | 7.74 | 9.63 | 9.92 | 10.50 | 10.19 | 8.55 | 9.00 | 8.56 |
| Interest Expense | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | 1.06 | -12.85 | -16.27 | -10.81 | 4.36 | -0.28 | 2.14 | 13.57 | -2.70 | -1.32 | -4.77 | -19.35 | -4.16 | 3.45 | -3.37 | -2.53 | 18.43 | -10.40 | 5.12 | |
| % of Revenue | -0.24 | -0.31 | -0.29 | -0.27 | -0.26 | -0.26 | -0.25 | -0.22 | -0.24 | -0.24 | -0.24 | -0.24 | -0.19 | -0.17 | -0.18 | -0.17 | -0.16 | -0.19 | -0.16 | -0.17 |
| Net Income | 58 | 34 | 16 | -19 | -60 | -59 | -46 | -10 | 38 | 44 | 46 | 50 | 44 | 60 | 63 | 70 | 93 | 78 | 87 | 81 |
| Change (%) | -41.31 | -51.26 | -218.10 | 209.30 | -2.24 | -21.95 | -77.34 | -464.45 | 17.38 | 2.98 | 8.93 | -10.98 | 35.88 | 4.57 | 11.67 | 31.85 | -16.36 | 11.41 | -6.62 | |
| % of Revenue | 4.09 | 3.02 | 1.61 | -2.08 | -6.99 | -6.65 | -4.92 | -0.98 | 3.39 | 4.02 | 4.23 | 4.87 | 4.20 | 5.50 | 5.74 | 6.32 | 7.94 | 6.76 | 7.10 | 6.64 |
Source: Capital IQ
