Laporan Laba Rugi GAM.PRB - TTM - General American Investors Company, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi General American Investors Company, 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	17	15	15	15	15	15	15	16	17	18	20	22	24	26	27	27	28	28	29	28
Change (%)		-9.21	-4.07	4.08	0.87	0.26	-0.17	1.97	7.12	8.08	10.38	11.65	7.92	8.48	2.13	0.31	4.73	1.39	1.01	-3.64
% 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	17	15	15	15	15	15	15	16	17	18	20	22	24	26	27	27	28	28	29	28
Change (%)		-9.21	-4.07	4.08	0.87	0.26	-0.17	1.97	7.12	8.08	10.38	11.65	7.92	8.48	2.13	0.31	4.73	1.39	1.01	-3.64
% 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	11	12	13	15	15	15	14	13	13	12	13	13	14	15	16	16	16	15	14	14
Change (%)		9.36	7.28	15.07	3.75	-4.12	-3.34	-7.47	-3.82	-1.31	1.32	4.88	5.67	10.02	4.19	1.58	-0.35	-8.92	-3.88	-2.77
% of Revenue	65.04	78.34	87.61	96.86	99.64	95.28	92.26	83.71	75.17	68.64	63.00	59.18	57.95	58.77	59.96	60.72	57.77	51.91	49.39	49.84

R&D
Change (%)
% of Revenue

OpEx	11	12	13	15	15	15	14	13	13	13	13	13	14	16	16	16	16	15	15	14
Change (%)		9.18	7.20	14.90	3.70	-4.07	-3.29	-7.38	-3.76	-1.27	1.31	4.82	5.60	10.03	4.19	1.60	0.22	-8.35	-3.79	-2.70
% of Revenue	66.01	79.39	88.71	97.94	100.69	96.34	93.33	84.77	76.15	69.56	63.84	59.94	58.65	59.49	60.69	61.47	58.83	53.18	50.65	51.14

Operating Income	6	3	2	0	-0	1	1	2	4	6	7	9	10	11	10	10	12	13	14	14
Change (%)		-44.94	-47.46	-80.96	-133.74	-631.99	81.77	132.74	67.72	37.97	31.11	23.71	11.40	6.27	-0.89	-1.70	11.93	15.29	6.47	-4.60
% of Revenue	33.99	20.61	11.29	2.06	-0.69	3.66	6.67	15.23	23.85	30.44	36.16	40.06	41.35	40.51	39.31	38.53	41.17	46.82	49.35	48.86

Interest Expense
Change (%)
% of Revenue

Net Income	39	77	407	373	304	294	192	-121	-154	-177	-65	237	250	273	316	295	343	245	198	202
Change (%)		96.06	429.40	-8.41	-18.58	-3.39	-34.68	-163.03	27.45	15.05	-63.59	-467.01	5.47	9.44	15.51	-6.68	16.46	-28.49	-19.36	1.96
% of Revenue	234.39	506.19	2,793.38	2,458.28	1,984.44	1,912.19	1,251.24	-773.43	-920.21	-979.56	-323.10	1,062.06	1,037.90	1,047.11	1,184.29	1,101.85	1,225.31	864.25	689.90	729.98

Source: Capital IQ

General American Investors Company, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)