Laporan Laba Rugi (TTM)
Laporan Laba Rugi R&R Real Estate Investment Trust 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 | 32 | 31 | 31 | 31 | 33 | 34 | 35 | 35 | 35 | 36 | 36 | 36 | 35 | 35 | 34 | 34 | 33 | 32 | 31 | 30 |
| Change (%) | -3.14 | -0.44 | 3.02 | 5.37 | 3.20 | 1.82 | 1.59 | -0.05 | 1.18 | 0.42 | -1.08 | -1.19 | -1.33 | -1.01 | -0.88 | -3.15 | -2.06 | -3.08 | -3.53 | |
| % 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 | 22 | 22 | 22 | 22 | 22 | 23 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 23 | 23 | 24 | 24 | 24 | 24 | 24 |
| Change (%) | -1.75 | -0.49 | 2.23 | -1.42 | 2.95 | 0.63 | 1.57 | 3.94 | -1.04 | 0.71 | -0.29 | -0.54 | -1.26 | 0.06 | 1.47 | 0.16 | 0.89 | 1.17 | -1.33 | |
| % of Revenue | 70.13 | 71.14 | 71.10 | 70.56 | 66.01 | 65.85 | 65.08 | 65.07 | 67.67 | 66.18 | 66.36 | 66.89 | 67.33 | 67.38 | 68.11 | 69.72 | 72.10 | 74.28 | 77.54 | 79.30 |
| Gross Operating Profit | 9 | 9 | 9 | 9 | 11 | 12 | 12 | 12 | 11 | 12 | 12 | 12 | 11 | 11 | 11 | 10 | 9 | 8 | 7 | 6 |
| Change (%) | -6.41 | -0.31 | 4.96 | 21.65 | 3.69 | 4.10 | 1.62 | -7.48 | 5.84 | -0.13 | -2.62 | -2.50 | -1.48 | -3.22 | -5.91 | -10.77 | -9.70 | -15.36 | -11.09 | |
| % of Revenue | 29.87 | 28.86 | 28.90 | 29.44 | 33.99 | 34.15 | 34.92 | 34.93 | 32.33 | 33.82 | 33.64 | 33.11 | 32.67 | 32.62 | 31.89 | 30.28 | 27.90 | 25.72 | 22.46 | 20.70 |
| SG&A | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -14.47 | -1.05 | 1.92 | -18.77 | 20.81 | 3.89 | -1.86 | 1.10 | 12.66 | -0.74 | 2.09 | 0.65 | -18.54 | 0.01 | -1.98 | 2.66 | 7.67 | 0.29 | 6.89 | |
| % of Revenue | 2.18 | 1.93 | 1.92 | 1.90 | 1.46 | 1.71 | 1.75 | 1.69 | 1.71 | 1.90 | 1.88 | 1.94 | 1.97 | 1.63 | 1.65 | 1.63 | 1.73 | 1.90 | 1.96 | 2.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 28 | 27 | 27 | 27 | 27 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
| Change (%) | -1.92 | -1.28 | 2.42 | -1.84 | 2.38 | 0.71 | 1.65 | 3.67 | -0.45 | 0.75 | -0.47 | -0.85 | -0.37 | -0.12 | 1.08 | 0.16 | -0.73 | 0.27 | -1.66 | |
| % of Revenue | 87.33 | 88.42 | 87.68 | 87.17 | 81.20 | 80.56 | 79.68 | 79.73 | 82.70 | 81.36 | 81.62 | 82.12 | 82.40 | 83.20 | 83.95 | 85.61 | 88.54 | 89.74 | 92.85 | 94.64 |
| Operating Income | 4 | 4 | 4 | 4 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 3 | 2 | 2 |
| Change (%) | -11.52 | 5.96 | 7.26 | 54.39 | 6.74 | 6.43 | 1.35 | -14.68 | 9.01 | -1.00 | -3.76 | -2.73 | -5.86 | -5.41 | -11.12 | -22.87 | -12.36 | -32.41 | -27.71 | |
| % of Revenue | 12.67 | 11.58 | 12.32 | 12.83 | 18.80 | 19.44 | 20.32 | 20.27 | 17.30 | 18.64 | 18.38 | 17.88 | 17.60 | 16.80 | 16.05 | 14.39 | 11.46 | 10.26 | 7.15 | 5.36 |
| Interest Expense | -5 | -5 | -5 | -5 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | 2.62 | -3.85 | -1.12 | -1.72 | -6.70 | -0.59 | -3.86 | -2.96 | -0.14 | 0.55 | 0.17 | -1.09 | 1.15 | -3.32 | 0.60 | 1.31 | -0.25 | -1.55 | -1.36 | |
| % of Revenue | -14.65 | -15.52 | -14.99 | -14.39 | -13.42 | -12.13 | -11.85 | -11.21 | -10.88 | -10.74 | -10.76 | -10.89 | -10.90 | -11.18 | -10.92 | -11.08 | -11.59 | -11.80 | -11.99 | -12.26 |
| Net Income | 14 | 0 | -16 | -16 | -11 | 3 | 6 | 1 | 2 | -1 | 1 | -6 | 1 | -0 | 2 | 2 | -13 | -15 | -9 | -2 |
| Change (%) | -97.44 | -4,683.74 | -1.94 | -33.89 | -124.61 | 111.15 | -84.34 | 92.04 | -135.74 | -204.54 | -1,005.72 | -126.47 | -131.06 | -458.98 | 14.72 | -777.66 | 19.99 | -40.74 | -74.37 | |
| % of Revenue | 44.16 | 1.17 | -53.67 | -51.09 | -32.05 | 7.64 | 15.85 | 2.44 | 4.69 | -1.66 | 1.73 | -15.80 | 4.23 | -1.33 | 4.83 | 5.59 | -39.14 | -47.95 | -29.32 | -7.79 |
Source: Capital IQ
