Laporan Laba Rugi CMPRF - TTM - Gentera, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gentera, S.A.B. de C.V. 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	11,680	10,733	10,612	12,844	17,332	18,490	19,443	20,619	21,307	21,575	22,218	22,560	23,319	24,096	24,932	25,738	26,817	29,111	31,071	33,246
Change (%)		-8.11	-1.12	21.03	34.94	6.68	5.15	6.05	3.33	1.26	2.98	1.54	3.36	3.33	3.47	3.23	4.19	8.55	6.73	7.00
% 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
Change (%)
% of Revenue

Gross Operating Profit	11,680	10,733	10,612	12,844	17,332	18,490	19,443	20,619	21,307	21,575	22,218	22,560	23,319	24,096	24,932	25,738	26,817	29,111	31,071	33,246
Change (%)		-8.11	-1.12	21.03	34.94	6.68	5.15	6.05	3.33	1.26	2.98	1.54	3.36	3.33	3.47	3.23	4.19	8.55	6.73	7.00
% 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

SG&A	13,431	12,817	13,433	13,723	14,188	14,519	14,627	15,004	15,027	14,941	15,267	15,744	16,380	17,027	17,557	18,086	18,387	19,818	20,726	21,776
Change (%)		-4.57	4.80	2.16	3.39	2.33	0.74	2.57	0.16	-0.57	2.18	3.12	4.04	3.95	3.11	3.01	1.66	7.79	4.58	5.07
% of Revenue	114.99	119.42	126.57	106.84	81.86	78.52	75.23	72.76	70.53	69.25	68.71	69.79	70.24	70.66	70.42	70.27	68.56	68.08	66.70	65.50

R&D
Change (%)
% of Revenue

OpEx	13,431	12,817	13,433	13,723	14,188	14,519	14,627	15,004	15,027	14,941	15,267	15,744	16,380	17,027	17,557	18,086	18,387	19,818	20,726	21,776
Change (%)		-4.57	4.80	2.16	3.39	2.33	0.74	2.57	0.16	-0.57	2.18	3.12	4.04	3.95	3.11	3.01	1.66	7.79	4.58	5.07
% of Revenue	114.99	119.42	126.57	106.84	81.86	78.52	75.23	72.76	70.53	69.25	68.71	69.79	70.24	70.66	70.42	70.27	68.56	68.08	66.70	65.50

Operating Income	-1,751	-2,084	-2,820	-879	3,143	3,971	4,816	5,616	6,280	6,634	6,951	6,816	6,939	7,069	7,375	7,652	8,431	9,293	10,346	11,469
Change (%)		19.01	35.32	-68.82	-457.52	26.34	21.27	16.62	11.82	5.64	4.78	-1.94	1.80	1.87	4.33	3.75	10.18	10.23	11.33	10.86
% of Revenue	-14.99	-19.42	-26.57	-6.85	18.14	21.48	24.77	27.24	29.47	30.75	31.29	30.21	29.76	29.34	29.58	29.73	31.44	31.92	33.30	34.50

Interest Expense
Change (%)
% of Revenue

Net Income	-1,086	-1,592	-2,050	-737	1,790	2,347	3,005	3,648	4,560	4,554	4,856	4,690	4,429	4,722	4,855	4,967	5,374	6,005	6,698	7,619
Change (%)		46.57	28.79	-64.05	-342.92	31.09	28.03	21.41	25.00	-0.13	6.63	-3.41	-5.58	6.62	2.82	2.31	8.18	11.74	11.54	13.76
% of Revenue	-9.30	-14.83	-19.32	-5.74	10.33	12.69	15.46	17.69	21.40	21.11	21.86	20.79	18.99	19.60	19.47	19.30	20.04	20.63	21.56	22.92

Source: Capital IQ

Gentera, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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