Laporan Laba Rugi GDV - TTM - The Gabelli Dividend & Income Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Gabelli Dividend & Income Trust 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	50	48	50	53	51	48	45	42	45	48	51	53	54	55	55	55	56	56	58	59
Change (%)		-3.08	4.97	4.74	-4.13	-4.31	-6.45	-6.89	7.31	6.81	4.34	4.16	1.80	1.77	0.67	0.67	0.90	0.89	2.73	2.66
% 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	50	48	50	53	51	48	45	42	45	48	51	53	54	55	55	55	56	56	58	59
Change (%)		-3.08	4.97	4.74	-4.13	-4.31	-6.45	-6.89	7.31	6.81	4.34	4.16	1.80	1.77	0.67	0.67	0.90	0.89	2.73	2.66
% 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	24	24	26	28	30	31	31	31	30	29	28	27	27	27	28	28	29	30	31	31
Change (%)		0.38	7.87	7.29	5.12	4.87	0.17	0.17	-4.21	-4.40	-1.97	-2.01	-0.01	-0.01	1.50	1.48	3.19	3.09	1.97	1.93
% of Revenue	48.84	50.59	51.98	53.25	58.39	63.99	68.52	73.71	65.80	58.89	55.33	52.05	51.13	50.23	50.65	51.06	52.21	53.35	52.95	52.57

R&D
Change (%)
% of Revenue

OpEx	24	24	26	28	30	31	31	31	30	29	28	27	27	27	28	28	29	30	31	31
Change (%)		0.38	7.87	7.29	5.12	4.87	0.17	0.17	-4.21	-4.40	-1.97	-2.01	-0.01	-0.01	1.50	1.48	3.19	3.09	1.97	1.93
% of Revenue	48.84	50.59	51.98	53.25	58.39	63.99	68.52	73.71	65.80	58.89	55.33	52.05	51.13	50.23	50.65	51.06	52.21	53.35	52.95	52.57

Operating Income	25	24	24	25	21	17	14	11	15	20	23	25	26	27	27	27	27	26	27	28
Change (%)		-6.39	2.01	1.97	-14.67	-17.19	-18.21	-22.26	39.63	28.38	13.38	11.80	3.77	3.63	-0.17	-0.17	-1.48	-1.51	3.61	3.49
% of Revenue	51.16	49.41	48.02	46.75	41.61	36.01	31.48	26.29	34.20	41.11	44.67	47.95	48.87	49.77	49.35	48.94	47.79	46.65	47.05	47.43

Interest Expense	-0	-0	-0	-0	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-5	-7	-10	-12
Change (%)		-47.07	8,409.85	98.82	125.88	55.73	21.72	17.84	0.01	0.01	-0.02	-0.02	-0.03	-0.03	20.45	16.98	53.72	34.95	32.61	24.59
% of Revenue	-0.01	-0.01	-0.49	-0.93	-2.18	-3.55	-4.62	-5.85	-5.45	-5.10	-4.89	-4.69	-4.61	-4.53	-5.42	-6.29	-9.59	-12.82	-16.55	-20.09

Net Income	39	201	539	877	718	560	107	-346	-361	-375	-43	290	276	263	268	274	291	308	333	358
Change (%)		418.64	168.12	62.70	-18.08	-22.07	-80.91	-423.89	4.25	4.07	-88.61	-777.91	-4.72	-4.95	2.19	2.15	6.17	5.81	8.11	7.50
% of Revenue	78.12	418.05	1,067.77	1,658.70	1,417.39	1,154.36	235.52	-819.30	-795.89	-775.46	-84.66	550.99	515.71	481.65	488.93	496.12	522.04	547.51	576.16	603.32

Source: Capital IQ

The Gabelli Dividend & Income Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)