Laporan Laba Rugi (TTM)
B.Grimm Power Public Company Limited - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 43.549 | 44.077 | 46.628 | 50.933 | 54.134 | 60.803 | 62.395 | 63.388 | 63.603 | 58.440 | 57.115 | 55.529 | 54.289 | 55.749 | 55.853 | 55.394 | 56.811 | 55.483 | 55.388 | 54.408 |
| Mengubah (%) | 1,21 | 5,79 | 9,23 | 6,28 | 12,32 | 2,62 | 1,59 | 0,34 | -8,12 | -2,27 | -2,78 | -2,23 | 2,69 | 0,19 | -0,82 | 2,56 | -2,34 | -0,17 | -1,77 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 33.917 | 34.764 | 37.935 | 43.265 | 47.363 | 54.502 | 56.067 | 56.010 | 55.255 | 49.056 | 46.926 | 45.137 | 43.829 | 45.175 | 45.247 | 44.845 | 46.605 | 45.509 | 45.128 | 44.007 |
| Mengubah (%) | 2,50 | 9,12 | 14,05 | 9,47 | 15,07 | 2,87 | -0,10 | -1,35 | -11,22 | -4,34 | -3,81 | -2,90 | 3,07 | 0,16 | -0,89 | 3,93 | -2,35 | -0,84 | -2,48 | |
| % dari Pendapatan | 77,88 | 78,87 | 81,36 | 84,95 | 87,49 | 89,64 | 89,86 | 88,36 | 86,87 | 83,94 | 82,16 | 81,29 | 80,73 | 81,03 | 81,01 | 80,96 | 82,04 | 82,02 | 81,48 | 80,88 |
| Laba Operasional Bruto | 9.632 | 9.313 | 8.694 | 7.668 | 6.770 | 6.301 | 6.329 | 7.378 | 8.348 | 9.384 | 10.189 | 10.392 | 10.460 | 10.574 | 10.606 | 10.549 | 10.206 | 9.974 | 10.260 | 10.401 |
| Mengubah (%) | -3,31 | -6,65 | -11,80 | -11,70 | -6,94 | 0,44 | 16,57 | 13,16 | 12,41 | 8,58 | 1,99 | 0,65 | 1,09 | 0,30 | -0,54 | -3,25 | -2,27 | 2,86 | 1,38 | |
| % dari Pendapatan | 22,12 | 21,13 | 18,64 | 15,05 | 12,51 | 10,36 | 10,14 | 11,64 | 13,13 | 16,06 | 17,84 | 18,71 | 19,27 | 18,97 | 18,99 | 19,04 | 17,96 | 17,98 | 18,52 | 19,12 |
| SG dan A | 1.898 | 1.833 | 1.673 | 1.645 | 1.688 | 1.736 | 1.857 | 2.011 | 2.029 | 2.138 | 2.285 | 2.274 | 2.411 | 2.489 | 2.557 | 2.609 | 2.666 | 2.589 | 2.776 | 2.831 |
| Mengubah (%) | -3,40 | -8,73 | -1,70 | 2,64 | 2,87 | 6,93 | 8,29 | 0,89 | 5,41 | 6,88 | -0,51 | 6,03 | 3,25 | 2,71 | 2,03 | 2,21 | -2,90 | 7,23 | 1,97 | |
| % dari Pendapatan | 4,36 | 4,16 | 3,59 | 3,23 | 3,12 | 2,86 | 2,98 | 3,17 | 3,19 | 3,66 | 4,00 | 4,09 | 4,44 | 4,47 | 4,58 | 4,71 | 4,69 | 4,67 | 5,01 | 5,20 |
| Penelitian dan pengembangan | ||||||||||||||||||||
| Mengubah (%) | ||||||||||||||||||||
| % dari Pendapatan | ||||||||||||||||||||
| Biaya Operasional | 35.814 | 36.597 | 39.608 | 44.910 | 49.051 | 56.238 | 57.923 | 58.021 | 57.283 | 51.194 | 49.211 | 47.411 | 46.240 | 47.664 | 47.804 | 47.454 | 49.272 | 48.098 | 47.904 | 46.838 |
| Mengubah (%) | 2,19 | 8,23 | 13,39 | 9,22 | 14,65 | 3,00 | 0,17 | -1,27 | -10,63 | -3,87 | -3,66 | -2,47 | 3,08 | 0,29 | -0,73 | 3,83 | -2,38 | -0,40 | -2,23 | |
| % dari Pendapatan | 82,24 | 83,03 | 84,94 | 88,17 | 90,61 | 92,49 | 92,83 | 91,53 | 90,06 | 87,60 | 86,16 | 85,38 | 85,17 | 85,50 | 85,59 | 85,67 | 86,73 | 86,69 | 86,49 | 86,09 |
| Pendapatan operasional | 7.735 | 7.480 | 7.021 | 6.023 | 5.082 | 4.564 | 4.472 | 5.367 | 6.320 | 7.246 | 7.904 | 8.118 | 8.049 | 8.085 | 8.049 | 7.940 | 7.539 | 7.385 | 7.483 | 7.570 |
| Mengubah (%) | -3,29 | -6,14 | -14,21 | -15,62 | -10,19 | -2,03 | 20,01 | 17,76 | 14,65 | 9,08 | 2,72 | -0,85 | 0,44 | -0,44 | -1,36 | -5,05 | -2,05 | 1,33 | 1,16 | |
| % dari Pendapatan | 17,76 | 16,97 | 15,06 | 11,83 | 9,39 | 7,51 | 7,17 | 8,47 | 9,94 | 12,40 | 13,84 | 14,62 | 14,83 | 14,50 | 14,41 | 14,33 | 13,27 | 13,31 | 13,51 | 13,91 |
| Beban bunga | -3.086 | -3.248 | -3.252 | -3.225 | -3.450 | -3.603 | -3.922 | -3.717 | -3.755 | -4.566 | -4.765 | -5.354 | -5.619 | -5.005 | -4.913 | -4.994 | -4.950 | -4.904 | -4.766 | -5.081 |
| Mengubah (%) | 5,25 | 0,11 | -0,84 | 6,99 | 4,44 | 8,84 | -5,22 | 1,02 | 21,59 | 4,37 | 12,35 | 4,96 | -10,93 | -1,85 | 1,65 | -0,87 | -0,93 | -2,82 | 6,60 | |
| % dari Pendapatan | -7,09 | -7,37 | -6,97 | -6,33 | -6,37 | -5,93 | -6,29 | -5,86 | -5,90 | -7,81 | -8,34 | -9,64 | -10,35 | -8,98 | -8,80 | -9,01 | -8,71 | -8,84 | -8,61 | -9,34 |
| Pendapatan bersih | 2.710 | 2.657 | 2.276 | 1.688 | 473 | -504 | -1.244 | -867 | 5 | 880 | 1.889 | 1.868 | 1.417 | 1.235 | 1.557 | 1.832 | 1.610 | 1.969 | 1.675 | 1.743 |
| Mengubah (%) | -1,97 | -14,34 | -25,82 | -71,99 | -206,56 | 146,89 | -30,29 | -100,59 | 16.995,17 | 114,80 | -1,14 | -24,13 | -12,87 | 26,09 | 17,68 | -12,10 | 22,24 | -14,90 | 4,01 | |
| % dari Pendapatan | 6,22 | 6,03 | 4,88 | 3,31 | 0,87 | -0,83 | -1,99 | -1,37 | 0,01 | 1,51 | 3,31 | 3,36 | 2,61 | 2,21 | 2,79 | 3,31 | 2,83 | 3,55 | 3,03 | 3,20 |
Source: Capital IQ
