Laporan Laba Rugi RDY - TTM - ReadyTech Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ReadyTech Holdings Limited 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	41	42	46	50	57	64	71	78	84	90	97	103	107	110	112	114	116	117	120	122
Change (%)		3.18	9.80	8.92	13.89	12.20	11.23	10.10	7.77	7.21	7.11	6.63	3.31	3.21	1.66	1.63	1.58	1.56	1.89	1.85
% 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	21	22	25	27	32	37	42	47	52	57	62	68	70	73	72	72	73	74	75	77
Change (%)		5.12	10.78	9.73	17.55	14.93	13.52	11.91	10.97	9.88	9.52	8.69	3.74	3.61	-0.63	-0.63	1.13	1.12	2.27	2.22
% of Revenue	52.47	53.46	53.94	54.34	56.09	57.45	58.63	59.60	61.36	62.89	64.31	65.56	65.83	66.09	64.60	63.16	62.89	62.62	62.85	63.08

Gross Operating Profit	19	19	21	23	25	27	29	32	33	34	35	36	36	37	40	42	43	44	44	45
Change (%)		1.04	8.66	7.97	9.53	8.70	8.15	7.53	3.06	2.97	3.01	2.92	2.49	2.43	6.11	5.76	2.35	2.30	1.25	1.23
% of Revenue	47.53	46.54	46.06	45.66	43.91	42.55	41.37	40.40	38.64	37.11	35.69	34.44	34.17	33.91	35.40	36.84	37.11	37.38	37.15	36.92

SG&A	4	5	5	6	6	5	5	6	6	7	7	8	7	7	7	7	8	8	8	9
Change (%)		17.50	11.47	10.29	-3.45	-3.57	2.12	2.08	12.79	11.34	5.38	5.11	-3.25	-3.36	1.72	1.69	4.33	3.97	2.94	3.02
% of Revenue	9.78	11.13	11.30	11.44	9.70	8.34	7.65	7.10	7.43	7.71	7.59	7.48	7.01	6.56	6.56	6.57	6.75	6.91	6.98	7.06

R&D
Change (%)
% of Revenue

OpEx	36	38	41	44	50	56	61	67	74	81	87	94	96	99	101	103	106	108	110	111
Change (%)		5.79	8.76	8.05	12.50	11.11	10.55	9.54	10.13	9.20	8.07	7.47	2.63	2.56	2.20	2.15	2.37	2.08	1.54	1.74
% of Revenue	88.17	90.40	89.55	88.84	87.75	86.90	86.37	85.93	87.81	89.44	90.25	90.95	90.35	89.79	90.27	90.73	91.43	91.90	91.59	91.49

Operating Income	5	4	5	6	7	8	10	11	10	10	9	9	10	11	11	11	10	10	10	10
Change (%)		-16.30	19.54	16.35	24.97	19.98	15.76	13.62	-6.65	-7.13	-1.06	-1.07	10.18	9.24	-3.10	-3.20	-6.10	-4.01	5.82	3.05
% of Revenue	11.83	9.60	10.45	11.16	12.25	13.10	13.63	14.07	12.19	10.56	9.75	9.05	9.65	10.21	9.73	9.27	8.57	8.10	8.41	8.51

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		-10.78	14.98	13.03	0.05	0.05	4.10	3.94	30.68	23.48	26.14	20.73	13.81	12.14	0.58	0.58	-2.75	-2.83	4.99	4.75
% of Revenue	-2.05	-1.77	-1.86	-1.92	-1.69	-1.51	-1.41	-1.33	-1.62	-1.86	-2.19	-2.48	-2.73	-2.97	-2.94	-2.91	-2.78	-2.66	-2.74	-2.82

Net Income	4	3	3	2	4	7	8	9	6	4	4	5	6	6	6	5	-5	-15	-16	-16
Change (%)		-9.89	-16.67	-20.01	103.97	50.97	16.26	13.99	-28.73	-40.31	16.49	14.16	13.55	11.93	-6.79	-7.29	-190.58	210.39	2.53	2.47
% of Revenue	8.85	7.73	5.87	4.31	7.71	10.38	10.85	11.23	7.43	4.14	4.50	4.82	5.29	5.74	5.26	4.80	-4.28	-13.09	-13.17	-13.25

Source: Capital IQ

ReadyTech Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)