Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Gabelli Equity Trust Inc. - Preferred 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 | 31 | 30 | 32 | 35 | 35 | 35 | 33 | 31 | 31 | 32 | 33 | 34 | 34 | 34 | 34 | 34 | 33 | 33 | 33 | 33 |
Change (%) | -3.95 | 7.65 | 7.11 | -0.06 | -0.06 | -5.52 | -5.84 | 1.56 | 1.53 | 3.10 | 3.01 | 0.56 | 0.56 | -0.78 | -0.79 | -1.11 | -1.12 | -0.16 | -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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 31 | 30 | 32 | 35 | 35 | 35 | 33 | 31 | 31 | 32 | 33 | 34 | 34 | 34 | 34 | 34 | 33 | 33 | 33 | 33 |
Change (%) | -3.95 | 7.65 | 7.11 | -0.06 | -0.06 | -5.52 | -5.84 | 1.56 | 1.53 | 3.10 | 3.01 | 0.56 | 0.56 | -0.78 | -0.79 | -1.11 | -1.12 | -0.16 | -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 |
SG&A | 19 | 19 | 21 | 22 | 23 | 24 | 24 | 24 | 23 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
Change (%) | 0.65 | 6.72 | 6.30 | 5.23 | 4.97 | -0.71 | -0.71 | -5.36 | -5.67 | -0.45 | -0.45 | 1.56 | 1.53 | -0.34 | -0.34 | 0.01 | 0.01 | -0.01 | -0.01 | |
% of Revenue | 61.64 | 64.59 | 64.03 | 63.54 | 66.90 | 70.27 | 73.85 | 77.87 | 72.56 | 67.41 | 65.09 | 62.90 | 63.53 | 64.15 | 64.44 | 64.73 | 65.46 | 66.20 | 66.30 | 66.40 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 19 | 19 | 21 | 22 | 23 | 24 | 24 | 24 | 23 | 21 | 21 | 21 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
Change (%) | 0.65 | 6.72 | 6.30 | 5.23 | 4.97 | -0.71 | -0.71 | -5.36 | -5.67 | -0.45 | -0.45 | 1.56 | 1.53 | -0.34 | -0.34 | 0.01 | 0.01 | -0.01 | -0.01 | |
% of Revenue | 61.64 | 64.59 | 64.03 | 63.54 | 66.90 | 70.27 | 73.85 | 77.87 | 72.56 | 67.41 | 65.09 | 62.90 | 63.53 | 64.15 | 64.44 | 64.73 | 65.46 | 66.20 | 66.30 | 66.40 |
Operating Income | 12 | 11 | 12 | 13 | 11 | 10 | 9 | 7 | 9 | 10 | 11 | 13 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 |
Change (%) | -11.33 | 9.35 | 8.55 | -9.27 | -10.22 | -16.89 | -20.32 | 25.91 | 20.58 | 10.45 | 9.46 | -1.14 | -1.15 | -1.58 | -1.60 | -3.15 | -3.25 | -0.44 | -0.44 | |
% of Revenue | 38.36 | 35.41 | 35.97 | 36.46 | 33.10 | 29.73 | 26.15 | 22.13 | 27.44 | 32.59 | 34.91 | 37.10 | 36.47 | 35.85 | 35.56 | 35.27 | 34.54 | 33.80 | 33.70 | 33.60 |
Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 |
Change (%) | 99.65 | 30.50 | 23.35 | 777.13 | 88.60 | 604.27 | 85.80 | 42.63 | 29.89 | 0.03 | 0.03 | 0.13 | 0.13 | 15.68 | 13.56 | 8.45 | 7.79 | -0.77 | -0.77 | |
% of Revenue | -0.01 | -0.02 | -0.02 | -0.02 | -0.18 | -0.35 | -2.59 | -5.11 | -7.17 | -9.18 | -8.90 | -8.65 | -8.61 | -8.57 | -10.00 | -11.44 | -12.55 | -13.68 | -13.59 | -13.51 |
Net Income | 6 | 171 | 442 | 713 | 537 | 361 | 36 | -288 | -244 | -199 | 57 | 314 | 273 | 231 | 189 | 146 | 174 | 201 | 238 | 275 |
Change (%) | 2,665.31 | 158.54 | 61.32 | -24.69 | -32.78 | -89.93 | -892.60 | -15.46 | -18.29 | -128.84 | 446.77 | -13.14 | -15.12 | -18.50 | -22.70 | 19.01 | 15.97 | 18.36 | 15.51 | |
% of Revenue | 19.77 | 569.12 | 1,366.79 | 2,058.58 | 1,551.28 | 1,043.41 | 111.26 | -936.51 | -779.55 | -627.33 | 175.46 | 931.37 | 804.53 | 679.09 | 557.84 | 434.65 | 523.07 | 613.48 | 727.29 | 841.45 |
Source: Capital IQ