Laporan Laba Rugi 002961 - TTM - Ruida Futures Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ruida Futures Co.,Ltd. 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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	1,003	1,336	1,588	1,956	2,228	2,125	2,092	2,263	2,416	2,102	2,101	1,509	974	906	800	1,298	1,757	1,810	1,916	1,858
Change (%)		33.21	18.83	23.18	13.95	-4.62	-1.56	8.15	6.77	-12.98	-0.04	-28.20	-35.47	-6.94	-11.65	62.16	35.37	3.02	5.81	-3.03
% 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	246	326	422	513	526	530	472	251	131		-79	126		292	369	323	292	397	392	390
Change (%)		32.46	29.52	21.57	2.55	0.78	-11.10	-46.86	-47.74			-258.09			26.69	-12.67	-9.43	35.90	-1.21	-0.55
% of Revenue	24.54	24.40	26.59	26.25	23.62	24.96	22.54	11.08	5.42		-3.78	8.32		32.17	46.14	24.85	16.62	21.93	20.47	21.00

Gross Operating Profit	757	1,010	1,165	1,442	1,702	1,595	1,621	2,012	2,285	2,102	2,181	1,383	974	615	431	976	1,465	1,413	1,523	1,468
Change (%)		33.45	15.38	23.76	18.00	-6.29	1.61	24.16	13.56	-7.99	3.74	-36.58	-29.61	-36.88	-29.84	126.25	50.19	-3.53	7.78	-3.67
% of Revenue	75.46	75.60	73.41	73.75	76.38	75.04	77.46	88.92	94.58	100.00	103.78	91.68	100.00	67.83	53.86	75.15	83.38	78.07	79.53	79.00

SG&A	12	28	27	26	30	29	29	173	230	314	374	178	320	49	-10	53	109	54	52	59
Change (%)		121.80	-3.41	-3.95	18.42	-5.89	1.50	495.42	33.43	36.28	19.15	-52.36	79.87	-84.56	-121.01	-608.68	106.92	-50.19	-4.26	13.53
% of Revenue	1.24	2.07	1.68	1.31	1.36	1.34	1.38	7.62	9.53	14.92	17.79	11.80	32.90	5.46	-1.30	4.07	6.22	3.01	2.72	3.19

R&D
Change (%)
% of Revenue

OpEx	787	1,002	1,160	1,390	1,570	1,437	1,394	1,649	1,899	1,709	1,769	1,211	670	596	466	962	1,334	1,299	1,393	1,222
Change (%)		27.29	15.86	19.80	12.95	-8.47	-3.04	18.36	15.12	-9.98	3.46	-31.53	-44.69	-11.05	-21.78	106.53	38.58	-2.59	7.22	-12.28
% of Revenue	78.45	74.97	73.09	71.09	70.46	67.62	66.61	72.90	78.61	81.32	84.16	80.26	68.79	65.75	58.21	74.14	75.89	71.76	72.71	65.78

Operating Income	216	334	427	565	658	688	699	613	517	393	333	298	304	310	335	336	424	511	523	636
Change (%)		54.74	27.73	32.36	16.40	4.56	1.51	-12.23	-15.71	-24.00	-15.24	-10.54	2.04	2.11	7.80	0.35	26.20	20.69	2.23	21.61
% of Revenue	21.55	25.03	26.91	28.91	29.54	32.38	33.39	27.10	21.39	18.68	15.84	19.74	31.21	34.25	41.79	25.86	24.11	28.24	27.29	34.22

Interest Expense
Change (%)
% of Revenue

Net Income	160	249	316	415	487	504	511	453	371	294	253	224	236	244	261	263	336	383	391	474
Change (%)		55.39	27.05	31.40	17.34	3.39	1.42	-11.33	-18.11	-20.91	-13.83	-11.57	5.36	3.46	7.24	0.70	27.49	13.99	2.27	21.03
% of Revenue	15.97	18.63	19.91	21.24	21.87	23.71	24.43	20.03	15.36	13.96	12.04	14.83	24.21	26.91	32.66	20.28	19.10	21.13	20.43	25.50

Source: Capital IQ

Ruida Futures Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)