Laporan Laba Rugi (TTM)
Laporan Laba Rugi Recrusul S/A - 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 | 23 | 29 | 37 | 45 | 54 | 60 | 66 | 75 | 70 | 74 | 74 | 66 | 62 | 57 | 48 | 37 | 30 | 20 | 11 | 6 |
| Change (%) | 22.21 | 28.28 | 23.76 | 20.10 | 9.55 | 11.33 | 12.89 | -5.90 | 5.18 | -0.30 | -10.27 | -6.77 | -8.18 | -15.67 | -21.68 | -18.65 | -34.88 | -45.08 | -43.85 | |
| % 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 | 18 | 23 | 30 | 37 | 46 | 52 | 58 | 67 | 62 | 65 | 65 | 58 | 54 | 50 | 42 | 34 | 27 | 18 | 10 | 6 |
| Change (%) | 25.16 | 29.92 | 25.16 | 24.65 | 11.14 | 12.02 | 15.50 | -6.36 | 4.20 | 0.38 | -11.87 | -6.29 | -6.54 | -16.09 | -20.31 | -18.66 | -33.76 | -43.12 | -42.65 | |
| % of Revenue | 78.34 | 80.23 | 81.26 | 82.18 | 85.29 | 86.53 | 87.07 | 89.08 | 88.65 | 87.82 | 88.42 | 86.84 | 87.28 | 88.84 | 88.40 | 89.95 | 89.93 | 91.48 | 94.75 | 96.77 |
| Gross Operating Profit | 5 | 6 | 7 | 8 | 8 | 8 | 9 | 8 | 8 | 9 | 9 | 9 | 8 | 6 | 6 | 4 | 3 | 2 | 1 | 0 |
| Change (%) | 11.56 | 21.61 | 17.68 | -0.88 | 0.33 | 6.92 | -4.70 | -2.15 | 12.83 | -5.18 | 1.97 | -9.91 | -19.44 | -12.38 | -32.10 | -18.55 | -44.90 | -66.17 | -65.38 | |
| % of Revenue | 21.66 | 19.77 | 18.74 | 17.82 | 14.71 | 13.47 | 12.93 | 10.92 | 11.35 | 12.18 | 11.58 | 13.16 | 12.72 | 11.16 | 11.60 | 10.05 | 10.07 | 8.52 | 5.25 | 3.23 |
| SG&A | 4 | 5 | 6 | 6 | 7 | 7 | 8 | 8 | 7 | 8 | 9 | 9 | 9 | 9 | 8 | 6 | 8 | 5 | 5 | 5 |
| Change (%) | 16.77 | 11.81 | 10.11 | 19.35 | -0.85 | 4.98 | 5.09 | -8.52 | 12.44 | 4.62 | 10.31 | -4.42 | -5.01 | -6.29 | -19.88 | 18.72 | -40.74 | 4.52 | -0.74 | |
| % of Revenue | 18.12 | 17.31 | 15.09 | 13.43 | 13.34 | 12.08 | 11.39 | 10.60 | 10.30 | 11.01 | 11.56 | 14.21 | 14.57 | 15.07 | 16.75 | 17.13 | 25.00 | 22.75 | 43.30 | 76.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 23 | 28 | 35 | 44 | 54 | 59 | 65 | 74 | 70 | 67 | 68 | 60 | 56 | 59 | 52 | 43 | 41 | 35 | 26 | 23 |
| Change (%) | 23.25 | 26.60 | 23.44 | 23.22 | 9.50 | 10.26 | 14.56 | -5.67 | -4.28 | 1.73 | -11.70 | -6.41 | 4.85 | -12.53 | -17.19 | -4.39 | -15.10 | -25.60 | -11.50 | |
| % of Revenue | 96.85 | 97.68 | 96.40 | 96.15 | 98.65 | 98.61 | 97.65 | 99.10 | 99.34 | 90.41 | 92.24 | 90.77 | 91.12 | 104.05 | 107.93 | 114.12 | 134.12 | 174.85 | 236.87 | 373.30 |
| Operating Income | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 1 | 0 | 7 | 6 | 6 | 5 | -2 | -4 | -5 | -10 | -15 | -15 | -17 |
| Change (%) | -9.81 | 99.09 | 32.17 | -57.75 | 12.77 | 87.35 | -56.85 | -30.85 | 1,432.11 | -19.41 | 6.79 | -10.35 | -141.88 | 65.22 | 39.45 | 96.56 | 42.87 | 0.42 | 12.13 | |
| % of Revenue | 3.15 | 2.32 | 3.60 | 3.85 | 1.35 | 1.39 | 2.35 | 0.90 | 0.66 | 9.59 | 7.76 | 9.23 | 8.88 | -4.05 | -7.93 | -14.12 | -34.12 | -74.85 | -136.87 | -273.30 |
| Interest Expense | -3 | -2 | -1 | -2 | -2 | -2 | -3 | -4 | -3 | -20 | -19 | -19 | -20 | -3 | -3 | -4 | -4 | -5 | -5 | -6 |
| Change (%) | -35.87 | -35.00 | 13.65 | 22.64 | 32.05 | 27.43 | 16.12 | -23.27 | 604.35 | -4.82 | -0.30 | 6.33 | -85.52 | 20.15 | 2.08 | 3.79 | 32.37 | 1.67 | 19.52 | |
| % of Revenue | -13.79 | -7.23 | -3.67 | -3.37 | -3.44 | -4.14 | -4.74 | -4.88 | -3.98 | -26.64 | -25.43 | -28.25 | -32.22 | -5.08 | -7.24 | -9.43 | -12.04 | -24.47 | -45.30 | -96.41 |
| Net Income | -2 | -1 | -0 | 0 | -1 | -2 | -2 | -3 | -3 | -13 | -13 | -13 | -14 | -5 | -7 | -9 | -13 | -18 | -19 | -21 |
| Change (%) | -22.61 | -99.56 | -4,166.67 | -559.02 | 45.98 | -0.06 | 84.64 | 3.15 | 312.72 | 2.90 | -3.44 | 8.32 | -62.57 | 40.57 | 21.50 | 42.57 | 45.79 | 3.44 | 12.07 | |
| % of Revenue | -7.56 | -4.79 | -0.02 | 0.54 | -2.06 | -2.75 | -2.46 | -4.03 | -4.42 | -17.34 | -17.89 | -19.25 | -22.37 | -9.12 | -15.20 | -23.58 | -41.32 | -92.52 | -174.24 | -347.74 |
Source: Capital IQ
