Penyata Pendapatan (TTM)
Gogo Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 278 | 270 | 273 | 300 | 321 | 336 | 355 | 370 | 388 | 404 | 410 | 415 | 408 | 398 | 403 | 402 | 405 | 445 | 571 | 695 |
Perubahan (%) | -2.96 | 1.09 | 10.17 | 6.87 | 4.57 | 5.62 | 4.36 | 4.90 | 4.09 | 1.45 | 1.31 | -1.77 | -2.54 | 1.44 | -0.29 | 0.64 | 9.88 | 28.33 | 21.72 | |
% daripada Hasil | 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 |
Kos jualan | 83 | 84 | 87 | 96 | 101 | 102 | 109 | 115 | 126 | 136 | 142 | 144 | 138 | 133 | 132 | 133 | 136 | 167 | 256 | 340 |
Perubahan (%) | 1.95 | 3.39 | 10.27 | 5.38 | 0.82 | 6.40 | 5.99 | 9.72 | 7.47 | 4.42 | 1.22 | -4.26 | -3.32 | -0.95 | 0.72 | 2.85 | 22.13 | 53.85 | 32.68 | |
% daripada Hasil | 29.78 | 31.28 | 31.99 | 32.02 | 31.57 | 30.44 | 30.66 | 31.14 | 32.57 | 33.63 | 34.62 | 34.59 | 33.71 | 33.44 | 32.65 | 32.98 | 33.71 | 37.46 | 44.91 | 48.96 |
Keuntungan Operasi Kasar | 195 | 185 | 185 | 204 | 220 | 234 | 246 | 255 | 262 | 268 | 268 | 272 | 270 | 265 | 272 | 270 | 268 | 278 | 314 | 355 |
Perubahan (%) | -5.04 | 0.04 | 10.13 | 7.58 | 6.30 | 5.29 | 3.64 | 2.72 | 2.45 | -0.06 | 1.36 | -0.46 | -2.14 | 2.64 | -0.78 | -0.45 | 3.65 | 13.04 | 12.79 | |
% daripada Hasil | 70.22 | 68.72 | 68.01 | 67.98 | 68.43 | 69.56 | 69.34 | 68.86 | 67.43 | 66.37 | 65.38 | 65.41 | 66.29 | 66.56 | 67.35 | 67.02 | 66.29 | 62.54 | 55.09 | 51.04 |
SG&A | 65 | 70 | 65 | 69 | 74 | 73 | 78 | 83 | 84 | 84 | 85 | 85 | 83 | 87 | 89 | 99 | 105 | 110 | 126 | 135 |
Perubahan (%) | 6.44 | -7.26 | 7.63 | 6.46 | -1.92 | 7.70 | 6.21 | 1.12 | -0.28 | 1.66 | -0.43 | -1.61 | 4.50 | 2.13 | 11.05 | 6.54 | 4.17 | 14.96 | 7.45 | |
% daripada Hasil | 23.53 | 25.81 | 23.67 | 23.13 | 23.04 | 21.61 | 22.03 | 22.42 | 21.61 | 20.71 | 20.75 | 20.39 | 20.43 | 21.90 | 22.05 | 24.56 | 26.00 | 24.65 | 22.08 | 19.49 |
R&D | 25 | 25 | 23 | 24 | 26 | 25 | 25 | 26 | 28 | 30 | 32 | 33 | 34 | 37 | 38 | 39 | 40 | 45 | 49 | 52 |
Perubahan (%) | 1.89 | -7.39 | 4.46 | 5.93 | -3.79 | -0.35 | 5.69 | 7.75 | 4.81 | 8.36 | 3.97 | 3.50 | 6.33 | 3.64 | 2.84 | 1.55 | 12.77 | 10.41 | 4.49 | |
% daripada Hasil | 8.91 | 9.35 | 8.57 | 8.12 | 8.05 | 7.41 | 6.99 | 7.08 | 7.27 | 7.32 | 7.82 | 8.03 | 8.46 | 9.23 | 9.43 | 9.72 | 9.81 | 10.07 | 8.66 | 7.44 |
OpEx | 188 | 193 | 190 | 205 | 217 | 215 | 227 | 240 | 252 | 262 | 271 | 274 | 270 | 273 | 276 | 288 | 298 | 340 | 461 | 568 |
Perubahan (%) | 2.94 | -1.82 | 8.04 | 5.83 | -0.91 | 5.45 | 5.61 | 5.31 | 3.76 | 3.39 | 1.36 | -1.58 | 1.28 | 1.09 | 4.05 | 3.54 | 14.17 | 35.61 | 23.12 | |
% daripada Hasil | 67.58 | 71.69 | 69.63 | 68.28 | 67.61 | 64.07 | 63.96 | 64.73 | 64.98 | 64.78 | 66.02 | 66.05 | 66.17 | 68.77 | 68.53 | 71.52 | 73.57 | 76.45 | 80.78 | 81.71 |
Pendapatan operasi | 90 | 76 | 83 | 95 | 104 | 121 | 128 | 131 | 136 | 142 | 139 | 141 | 138 | 124 | 127 | 115 | 107 | 105 | 110 | 127 |
Perubahan (%) | -15.26 | 8.46 | 15.08 | 9.12 | 15.99 | 5.94 | 2.14 | 4.16 | 4.68 | -2.12 | 1.22 | -2.15 | -10.01 | 2.21 | -9.74 | -6.63 | -2.07 | 4.69 | 15.85 | |
% daripada Hasil | 32.42 | 28.31 | 30.37 | 31.72 | 32.39 | 35.93 | 36.04 | 35.27 | 35.02 | 35.22 | 33.98 | 33.95 | 33.83 | 31.23 | 31.47 | 28.48 | 26.43 | 23.55 | 19.22 | 18.29 |
Perbelanjaan Faedah | -125 | -126 | -124 | -109 | -89 | -67 | -49 | -42 | -40 | -39 | -37 | -35 | -34 | -33 | -32 | -33 | -34 | -38 | -47 | -55 |
Perubahan (%) | 0.87 | -1.47 | -12.03 | -18.58 | -23.99 | -27.28 | -13.39 | -5.09 | -3.63 | -4.92 | -5.32 | -2.16 | -3.45 | -1.71 | 0.94 | 5.02 | 11.58 | 21.20 | 17.81 | |
% daripada Hasil | -44.87 | -46.64 | -45.46 | -36.29 | -27.65 | -20.10 | -13.84 | -11.48 | -10.39 | -9.62 | -9.02 | -8.43 | -8.39 | -8.31 | -8.06 | -8.16 | -8.51 | -8.64 | -8.16 | -7.90 |
Pendapatan bersih | -273 | -250 | -173 | -156 | -65 | 153 | 183 | 274 | 283 | 92 | 90 | 158 | 159 | 146 | 156 | 67 | 56 | 14 | -5 | 7 |
Perubahan (%) | -8.49 | -30.83 | -9.67 | -58.31 | -334.51 | 19.56 | 49.98 | 3.37 | -67.48 | -1.90 | 75.11 | 0.47 | -8.31 | 6.89 | -57.16 | -15.41 | -75.64 | -134.21 | -254.53 | |
% daripada Hasil | -98.31 | -92.70 | -63.43 | -52.00 | -20.29 | 45.50 | 51.50 | 74.01 | 72.93 | 22.78 | 22.03 | 38.08 | 38.95 | 36.64 | 38.61 | 16.59 | 13.94 | 3.09 | -0.82 | 1.05 |
Source: Capital IQ