Laporan Laba Rugi (TTM)
Laporan Laba Rugi RDC Properties Limited - Debt/Equity Composite Units 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 12-31 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131 | 146 | 274 | 402 | 503 | 603 | 577 | 550 | 564 | 581 | 597 | 641 |
| Change (%) | 11.42 | 87.55 | 46.68 | 24.99 | 19.99 | -4.39 | -4.59 | 2.59 | 2.90 | 2.81 | 7.45 | |
| % 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 |
| Cost Of Sales | 52 | 47 | 167 | 249 | 263 | 292 | 258 | 224 | 213 | 228 | 243 | 272 |
| Change (%) | -9.47 | 254.53 | 48.99 | 5.66 | 11.23 | -11.77 | -13.34 | -4.78 | 7.11 | 6.64 | 11.92 | |
| % of Revenue | 39.65 | 32.22 | 60.90 | 61.86 | 52.29 | 48.47 | 44.73 | 40.63 | 37.71 | 39.26 | 40.72 | 42.41 |
| Gross Operating Profit | 79 | 99 | 107 | 153 | 240 | 311 | 319 | 327 | 351 | 353 | 354 | 369 |
| Change (%) | 25.15 | 8.18 | 43.07 | 56.35 | 29.60 | 2.55 | 2.49 | 7.63 | 0.34 | 0.34 | 4.38 | |
| % of Revenue | 60.35 | 67.78 | 39.10 | 38.14 | 47.71 | 51.53 | 55.27 | 59.37 | 62.29 | 60.74 | 59.28 | 57.59 |
| SG&A | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 52 | 82 | 163 | 243 | 287 | 331 | 298 | 265 | 254 | 269 | 283 | 312 |
| Change (%) | 57.42 | 99.72 | 49.15 | 17.83 | 15.58 | -9.96 | -11.06 | -4.18 | 5.72 | 5.41 | 10.33 | |
| % of Revenue | 39.54 | 55.86 | 59.48 | 60.49 | 57.02 | 54.92 | 51.72 | 48.22 | 45.04 | 46.27 | 47.44 | 48.71 |
| Operating Income | 79 | 65 | 111 | 159 | 216 | 272 | 278 | 285 | 310 | 312 | 314 | 329 |
| Change (%) | -18.66 | 72.14 | 43.05 | 35.95 | 25.85 | 2.40 | 2.34 | 8.89 | 0.58 | 0.58 | 4.86 | |
| % of Revenue | 60.46 | 44.14 | 40.52 | 39.51 | 42.98 | 45.08 | 48.28 | 51.78 | 54.96 | 53.73 | 52.56 | 51.29 |
| Interest Expense | -58 | -69 | -92 | -116 | -145 | -173 | -197 | -220 | -258 | -261 | -263 | -258 |
| Change (%) | 17.63 | 34.39 | 25.59 | 24.81 | 19.88 | 13.45 | 11.86 | 17.20 | 1.11 | 1.10 | -2.12 | |
| % of Revenue | -44.46 | -46.94 | -33.63 | -28.80 | -28.76 | -28.73 | -34.09 | -39.97 | -45.66 | -44.87 | -44.12 | -40.19 |
| Net Income | 22 | 629 | 650 | 670 | 404 | 137 | 115 | 92 | 101 | 107 | 113 | 124 |
| Change (%) | 2,733.27 | 3.22 | 3.12 | -39.75 | -65.98 | -16.31 | -19.50 | 9.23 | 5.93 | 5.60 | 9.66 | |
| % of Revenue | 16.93 | 430.61 | 236.99 | 166.60 | 80.31 | 22.77 | 19.93 | 16.82 | 17.91 | 18.43 | 18.93 | 19.32 |
Source: Capital IQ
