Laporan Laba Rugi (TTM)
Laporan Laba Rugi Global Mixed-Mode Technology Inc. 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 | 7,013 | 7,408 | 7,970 | 8,632 | 9,083 | 9,415 | 9,771 | 9,771 | 9,041 | 8,420 | 7,658 | 7,360 | 7,816 | 7,911 | 8,072 | 8,048 | 8,084 | 8,253 | 8,472 | 8,661 |
| Change (%) | 5.63 | 7.59 | 8.30 | 5.23 | 3.66 | 3.78 | -0.00 | -7.47 | -6.87 | -9.06 | -3.88 | 6.18 | 1.22 | 2.04 | -0.29 | 0.44 | 2.09 | 2.65 | 2.23 | |
| % 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 | 4,415 | 4,610 | 4,863 | 5,036 | 4,964 | 4,865 | 4,893 | 4,870 | 4,658 | 4,630 | 4,424 | 4,453 | 4,778 | 4,713 | 4,767 | 4,748 | 4,799 | 4,997 | 5,119 | 5,206 |
| Change (%) | 4.42 | 5.50 | 3.56 | -1.43 | -1.99 | 0.57 | -0.47 | -4.34 | -0.62 | -4.44 | 0.64 | 7.30 | -1.35 | 1.14 | -0.39 | 1.09 | 4.12 | 2.43 | 1.70 | |
| % of Revenue | 62.95 | 62.23 | 61.02 | 58.35 | 54.66 | 51.67 | 50.07 | 49.84 | 51.52 | 54.98 | 57.78 | 60.50 | 61.13 | 59.58 | 59.05 | 58.99 | 59.37 | 60.55 | 60.42 | 60.11 |
| Gross Operating Profit | 2,598 | 2,798 | 3,107 | 3,595 | 4,119 | 4,550 | 4,878 | 4,901 | 4,383 | 3,790 | 3,233 | 2,908 | 3,038 | 3,198 | 3,306 | 3,300 | 3,285 | 3,255 | 3,353 | 3,455 |
| Change (%) | 7.69 | 11.04 | 15.72 | 14.55 | 10.47 | 7.22 | 0.47 | -10.58 | -13.52 | -14.70 | -10.07 | 4.48 | 5.26 | 3.37 | -0.16 | -0.48 | -0.89 | 2.99 | 3.04 | |
| % of Revenue | 37.05 | 37.77 | 38.98 | 41.65 | 45.34 | 48.33 | 49.93 | 50.16 | 48.48 | 45.02 | 42.22 | 39.50 | 38.87 | 40.42 | 40.95 | 41.01 | 40.63 | 39.45 | 39.58 | 39.89 |
| SG&A | 549 | 525 | 553 | 582 | 603 | 666 | 688 | 704 | 694 | 636 | 596 | 570 | 576 | 593 | 603 | 599 | 590 | 601 | 606 | 602 |
| Change (%) | -4.45 | 5.37 | 5.29 | 3.50 | 10.45 | 3.33 | 2.29 | -1.37 | -8.37 | -6.30 | -4.32 | 0.99 | 2.93 | 1.65 | -0.59 | -1.43 | 1.86 | 0.72 | -0.57 | |
| % of Revenue | 7.84 | 7.09 | 6.94 | 6.75 | 6.64 | 7.07 | 7.04 | 7.20 | 7.68 | 7.55 | 7.78 | 7.75 | 7.37 | 7.49 | 7.46 | 7.44 | 7.30 | 7.29 | 7.15 | 6.95 |
| R&D | 860 | 903 | 935 | 990 | 1,030 | 1,060 | 1,121 | 1,136 | 1,116 | 1,041 | 987 | 953 | 978 | 1,020 | 1,044 | 1,070 | 1,042 | 1,068 | 1,072 | 1,050 |
| Change (%) | 5.01 | 3.46 | 5.88 | 4.12 | 2.86 | 5.74 | 1.35 | -1.75 | -6.73 | -5.12 | -3.54 | 2.63 | 4.33 | 2.33 | 2.55 | -2.59 | 2.41 | 0.42 | -2.02 | |
| % of Revenue | 12.27 | 12.19 | 11.73 | 11.46 | 11.34 | 11.26 | 11.47 | 11.62 | 12.34 | 12.36 | 12.90 | 12.94 | 12.51 | 12.89 | 12.93 | 13.30 | 12.90 | 12.94 | 12.65 | 12.13 |
| OpEx | 5,824 | 6,038 | 6,351 | 6,608 | 6,597 | 6,591 | 6,701 | 6,709 | 6,468 | 6,306 | 6,008 | 5,975 | 6,331 | 6,326 | 6,413 | 6,417 | 6,432 | 6,666 | 6,797 | 6,859 |
| Change (%) | 3.67 | 5.19 | 4.05 | -0.16 | -0.10 | 1.68 | 0.12 | -3.59 | -2.50 | -4.74 | -0.54 | 5.95 | -0.09 | 1.38 | 0.07 | 0.24 | 3.64 | 1.96 | 0.91 | |
| % of Revenue | 83.05 | 81.51 | 79.68 | 76.56 | 72.64 | 70.00 | 68.58 | 68.66 | 71.54 | 74.90 | 78.45 | 81.18 | 81.01 | 79.96 | 79.44 | 79.73 | 79.57 | 80.78 | 80.23 | 79.19 |
| Operating Income | 1,189 | 1,370 | 1,619 | 2,023 | 2,485 | 2,824 | 3,070 | 3,062 | 2,573 | 2,114 | 1,650 | 1,385 | 1,485 | 1,585 | 1,659 | 1,631 | 1,652 | 1,586 | 1,675 | 1,802 |
| Change (%) | 15.24 | 18.21 | 24.96 | 22.84 | 13.64 | 8.69 | -0.26 | -15.97 | -17.85 | -21.94 | -16.06 | 7.19 | 6.78 | 4.68 | -1.70 | 1.25 | -3.95 | 5.58 | 7.58 | |
| % of Revenue | 16.95 | 18.49 | 20.32 | 23.44 | 27.36 | 30.00 | 31.42 | 31.34 | 28.46 | 25.10 | 21.55 | 18.82 | 18.99 | 20.04 | 20.56 | 20.27 | 20.43 | 19.22 | 19.77 | 20.81 |
| Interest Expense | -8 | -7 | -5 | -5 | -5 | -5 | -5 | -6 | -5 | -4 | -3 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -22.75 | -20.58 | -0.89 | 2.02 | 3.43 | 0.64 | 7.27 | -15.71 | -22.55 | -27.76 | -53.51 | -14.86 | 1.37 | -6.04 | -1.15 | -1.07 | -0.79 | -2.27 | -1.92 | |
| % of Revenue | -0.12 | -0.09 | -0.07 | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -0.05 | -0.05 | -0.04 | -0.02 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Net Income | 924 | 1,050 | 1,215 | 1,504 | 1,877 | 2,182 | 2,470 | 2,587 | 2,355 | 1,926 | 1,492 | 1,272 | 1,349 | 1,486 | 1,610 | 1,556 | 1,449 | 1,535 | 1,570 | 1,520 |
| Change (%) | 13.56 | 15.73 | 23.83 | 24.76 | 16.25 | 13.23 | 4.71 | -8.94 | -18.25 | -22.50 | -14.75 | 6.00 | 10.19 | 8.31 | -3.31 | -6.92 | 5.98 | 2.25 | -3.19 | |
| % of Revenue | 13.18 | 14.17 | 15.24 | 17.43 | 20.66 | 23.17 | 25.28 | 26.47 | 26.05 | 22.87 | 19.49 | 17.29 | 17.26 | 18.79 | 19.94 | 19.34 | 17.92 | 18.60 | 18.53 | 17.55 |
Source: Capital IQ
