Laporan Laba Rugi RBX - TTM - Robex Resources Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Robex Resources Inc. 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	127	121	116	127	97	104	110	110	124	112	113	116	121	135	141	151	153	158	169	189
Change (%)		-4.74	-3.83	8.90	-23.07	6.72	5.86	0.28	12.76	-9.76	0.75	2.47	4.69	11.01	4.46	7.23	1.24	3.72	6.43	12.33
% 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	34	34	36	42	35	38	38	37	41	38	41	42	43	44	43	45	44	46	53	61
Change (%)		1.01	4.75	15.09	-15.58	7.88	0.24	-3.45	13.01	-7.58	6.11	2.40	2.97	3.71	-2.25	2.71	-1.21	3.45	15.31	17.01
% of Revenue	26.90	28.52	31.07	32.83	36.03	36.42	34.49	33.21	33.28	34.08	35.89	35.87	35.28	32.96	30.84	29.54	28.83	28.75	31.15	32.45

Gross Operating Profit	93	86	80	85	62	66	72	74	83	74	72	74	79	90	97	106	109	113	116	128
Change (%)		-6.86	-7.25	6.11	-26.73	6.06	9.08	2.24	12.64	-10.84	-2.01	2.50	5.66	14.99	7.76	9.24	2.27	3.83	2.85	10.21
% of Revenue	73.10	71.48	68.93	67.17	63.97	63.58	65.51	66.79	66.72	65.92	64.11	64.13	64.72	67.04	69.16	70.46	71.17	71.25	68.85	67.55

SG&A	17	17	18	16	15	17	18	19	21	20	22	26	28	28	26	25	22	30	32	36
Change (%)		1.16	4.11	-6.35	-7.26	13.99	4.93	3.78	11.95	-7.35	12.26	16.64	7.04	0.11	-5.04	-6.24	-11.11	36.45	7.09	12.33
% of Revenue	13.19	14.00	15.16	13.04	15.72	16.79	16.64	17.22	17.10	17.55	19.56	22.26	22.76	20.53	18.66	16.32	14.33	18.85	18.96	18.96

R&D
Change (%)
% of Revenue

OpEx	78	72	70	71	62	67	67	66	74	69	77	84	90	147	151	156	158	114	120	134
Change (%)		-7.57	-3.35	1.08	-11.79	6.95	1.11	-2.03	11.36	-5.61	10.24	9.38	7.09	64.19	2.31	3.85	1.23	-27.92	5.01	11.46
% of Revenue	61.73	59.90	60.20	55.88	64.08	64.22	61.33	59.92	59.17	61.89	67.72	72.28	73.93	109.35	107.11	103.73	103.73	72.08	71.12	70.57

Operating Income	49	48	46	56	35	37	43	44	51	43	37	32	32	-13	-10	-6	-6	44	49	56
Change (%)		-0.18	-4.54	20.71	-37.36	6.30	14.40	3.94	14.86	-15.76	-14.66	-12.02	-1.55	-139.83	-20.63	-43.68	1.11	-876.82	10.11	14.46
% of Revenue	38.27	40.10	39.80	44.12	35.92	35.78	38.67	40.08	40.83	38.11	32.28	27.72	26.07	-9.35	-7.11	-3.73	-3.73	27.92	28.88	29.43

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-3	-3	-2	-2	-2	-1	-2	-2	-2
Change (%)		-20.92	-16.77	-8.52	30.97	-8.53	6.38	-29.78	21.51	126.00	23.38	39.31	9.81	-36.65	-7.64	-11.13	-15.80	41.80	-5.78	43.92
% of Revenue	-0.82	-0.68	-0.59	-0.49	-0.84	-0.72	-0.72	-0.51	-0.54	-1.36	-1.67	-2.27	-2.38	-1.36	-1.20	-1.00	-0.83	-1.13	-1.00	-1.29

Net Income	44	45	45	54	35	16	19	17	19	31	25	21	21	-7	-42	-48	-34	-12	-12	-48
Change (%)		1.81	0.10	20.28	-35.50	-54.12	17.59	-8.44	13.56	58.39	-19.89	-13.10	-0.95	-131.27	535.16	14.77	-29.03	-66.27	3.69	298.16
% of Revenue	34.54	36.92	38.42	42.44	35.58	15.30	16.99	15.51	15.62	27.42	21.80	18.49	17.49	-4.93	-29.97	-32.08	-22.49	-7.31	-7.12	-25.25

Source: Capital IQ

Robex Resources Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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