Laporan Laba Rugi (TTM)
Laporan Laba Rugi RF Capital Group Inc. - 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 | 75 | 146 | 208 | 274 | 297 | 303 | 318 | 323 | 320 | 318 | 312 | 314 | 314 | 315 | 319 | 325 | 337 | 348 | 347 |
| Change (%) | 231.72 | 94.67 | 42.24 | 31.41 | 8.69 | 1.91 | 4.94 | 1.46 | -0.90 | -0.61 | -1.75 | 0.40 | 0.03 | 0.57 | 1.00 | 1.94 | 3.69 | 3.28 | -0.36 | |
| % 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 | 23 | 54 | 101 | 141 | 184 | 201 | 207 | 216 | 219 | 220 | 219 | 217 | 218 | 216 | 214 | 213 | 221 | 229 | 240 | 242 |
| Change (%) | 139.06 | 88.13 | 39.15 | 30.20 | 9.12 | 3.21 | 4.42 | 1.42 | 0.34 | -0.33 | -1.05 | 0.39 | -0.62 | -1.33 | -0.10 | 3.59 | 3.56 | 4.64 | 1.14 | |
| % of Revenue | 99.53 | 71.73 | 69.31 | 67.81 | 67.19 | 67.45 | 68.32 | 67.97 | 67.95 | 68.80 | 68.99 | 69.48 | 69.48 | 69.02 | 67.72 | 66.97 | 68.06 | 67.97 | 68.87 | 69.91 |
| Gross Operating Profit | 0 | 21 | 45 | 67 | 90 | 97 | 96 | 102 | 103 | 100 | 99 | 95 | 96 | 97 | 102 | 105 | 104 | 108 | 108 | 104 |
| Change (%) | 19,772.90 | 111.28 | 49.20 | 33.96 | 7.81 | -0.80 | 6.08 | 1.54 | -3.52 | -1.24 | -3.30 | 0.43 | 1.52 | 4.81 | 3.33 | -1.40 | 3.96 | 0.39 | -3.68 | |
| % of Revenue | 0.47 | 28.27 | 30.69 | 32.19 | 32.81 | 32.55 | 31.68 | 32.03 | 32.05 | 31.20 | 31.01 | 30.52 | 30.52 | 30.98 | 32.28 | 33.03 | 31.94 | 32.03 | 31.13 | 30.09 |
| SG&A | 11 | 24 | 41 | 56 | 71 | 77 | 77 | 80 | 81 | 81 | 83 | 81 | 80 | 80 | 80 | 82 | 83 | 83 | 87 | 86 |
| Change (%) | 105.95 | 72.59 | 37.23 | 27.52 | 7.88 | -0.36 | 4.23 | 1.54 | -0.51 | 2.17 | -1.89 | -1.14 | -0.70 | -0.05 | 2.66 | 0.99 | 0.67 | 4.20 | -0.33 | |
| % of Revenue | 50.70 | 31.48 | 27.91 | 26.93 | 26.13 | 25.93 | 25.36 | 25.18 | 25.20 | 25.30 | 26.01 | 25.97 | 25.58 | 25.39 | 25.24 | 25.65 | 25.41 | 24.67 | 24.89 | 24.90 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 35 | 83 | 154 | 215 | 279 | 303 | 309 | 322 | 327 | 329 | 330 | 327 | 326 | 324 | 320 | 322 | 330 | 337 | 351 | 354 |
| Change (%) | 139.89 | 84.79 | 39.63 | 29.72 | 8.45 | 2.19 | 4.17 | 1.63 | 0.51 | 0.42 | -1.15 | -0.05 | -0.89 | -1.00 | 0.43 | 2.44 | 2.38 | 4.11 | 0.73 | |
| % of Revenue | 153.27 | 110.84 | 105.21 | 103.28 | 101.96 | 101.73 | 102.01 | 101.26 | 101.43 | 102.88 | 103.95 | 104.58 | 104.11 | 103.15 | 101.54 | 100.96 | 101.45 | 100.17 | 100.98 | 102.08 |
| Operating Income | -12 | -8 | -8 | -7 | -5 | -5 | -6 | -4 | -5 | -9 | -13 | -14 | -13 | -10 | -5 | -3 | -5 | -1 | -3 | -7 |
| Change (%) | -32.50 | -6.42 | -10.38 | -21.68 | -4.01 | 18.37 | -34.14 | 15.52 | 98.83 | 36.39 | 13.94 | -9.87 | -23.37 | -50.98 | -36.94 | 54.03 | -87.61 | 484.56 | 111.62 | |
| % of Revenue | -53.27 | -10.84 | -5.21 | -3.28 | -1.96 | -1.73 | -2.01 | -1.26 | -1.43 | -2.88 | -3.95 | -4.58 | -4.11 | -3.15 | -1.54 | -0.96 | -1.45 | -0.17 | -0.98 | -2.08 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -20 | 29 | 24 | 25 | 22 | -20 | -16 | -14 | -6 | -5 | -7 | -11 | -10 | -12 | -8 | -1 | -4 | 1 | -2 | -7 |
| Change (%) | -245.87 | -15.86 | 2.04 | -10.07 | -190.79 | -21.48 | -12.11 | -55.64 | -22.16 | 45.49 | 50.74 | -5.07 | 18.92 | -35.36 | -80.68 | 142.69 | -115.76 | -525.53 | 199.54 | |
| % of Revenue | -86.93 | 38.22 | 16.52 | 11.85 | 8.11 | -6.78 | -5.22 | -4.37 | -1.91 | -1.50 | -2.20 | -3.37 | -3.19 | -3.79 | -2.44 | -0.47 | -1.11 | 0.17 | -0.69 | -2.09 |
Source: Capital IQ
