Laporan Laba Rugi 0QH - TTM - Rimini Street, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rimini Street, 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	315	327	337	350	363	374	384	394	400	410	417	422	428	431	433	429	427	429	426	427
Change (%)		3.71	3.02	3.92	3.75	3.15	2.67	2.49	1.60	2.33	1.86	1.25	1.31	0.82	0.29	-0.76	-0.65	0.49	-0.59	0.23
% 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	123	126	130	134	135	136	140	143	148	152	155	157	157	163	166	169	170	168	165	165
Change (%)		2.65	2.88	3.20	1.03	0.79	2.47	1.97	4.13	2.63	1.40	1.30	0.54	3.27	2.20	1.71	0.61	-1.30	-1.34	-0.56
% of Revenue	39.02	38.62	38.57	38.30	37.30	36.45	36.37	36.19	37.09	37.20	37.03	37.05	36.77	37.66	38.38	39.34	39.83	39.12	38.83	38.52

Gross Operating Profit	192	201	207	216	228	238	245	251	252	257	263	266	271	269	267	261	257	261	261	263
Change (%)		4.39	3.10	4.38	5.44	4.56	2.79	2.80	0.16	2.16	2.12	1.22	1.76	-0.61	-0.87	-2.30	-1.46	1.68	-0.11	0.73
% of Revenue	60.98	61.38	61.43	61.70	62.70	63.55	63.63	63.81	62.91	62.80	62.97	62.95	63.23	62.34	61.62	60.66	60.17	60.88	61.17	61.48

SG&A	165	167	174	183	189	193	197	203	209	218	219	221	220	215	220	221	219	223	217	215
Change (%)		1.20	3.94	5.58	3.24	1.86	2.42	2.74	3.07	4.50	0.48	0.49	-0.19	-2.15	2.25	0.35	-0.75	1.60	-2.58	-0.94
% of Revenue	52.36	51.09	51.55	52.37	52.11	51.46	51.33	51.46	52.20	53.31	52.59	52.20	51.43	49.92	50.89	51.46	51.40	51.97	50.93	50.33

R&D
Change (%)
% of Revenue

OpEx	288	293	303	317	325	329	337	345	357	371	374	377	377	378	386	390	389	391	383	380
Change (%)		1.82	3.48	4.56	2.31	1.41	2.44	2.42	3.51	3.72	0.86	0.83	0.11	0.11	2.22	0.93	-0.17	0.33	-2.05	-0.77
% of Revenue	91.38	89.72	90.12	90.67	89.41	87.90	87.70	87.64	89.29	90.51	89.62	89.25	88.19	87.58	89.27	90.79	91.23	91.09	89.76	88.85

Operating Income	27	34	33	33	38	45	47	49	43	39	43	45	51	54	46	40	37	38	44	48
Change (%)		23.75	-1.03	-1.89	17.78	17.87	4.37	3.01	-11.99	-9.26	11.34	4.93	11.21	6.07	-13.38	-14.84	-5.41	2.15	14.29	9.06
% of Revenue	8.62	10.28	9.88	9.33	10.59	12.10	12.30	12.36	10.71	9.49	10.38	10.75	11.81	12.42	10.73	9.21	8.77	8.91	10.24	11.15

Interest Expense	-0	-0	-0	-0	-1	-2	-2	-3	-4	-4	-5	-5	-5	-6	-6	-6	-6	-6	-7	-7
Change (%)		32.76	44.16	23.42	469.34	98.72	49.10	41.58	15.71	12.81	12.43	8.08	4.74	1.58	0.04	1.74	2.92	9.01	5.30	2.20
% of Revenue	-0.02	-0.02	-0.03	-0.04	-0.21	-0.41	-0.60	-0.83	-0.95	-1.04	-1.15	-1.23	-1.27	-1.28	-1.28	-1.31	-1.36	-1.47	-1.56	-1.59

Net Income	9	12	5	9	8	75	82	75	73	-2	0	4	11	26	22	16	-34	-36	-34	-3
Change (%)		30.61	-52.83	71.05	-17.95	880.69	8.86	-8.18	-3.11	-103.40	-102.90	5,775.00	170.35	127.87	-16.59	-24.92	-305.75	8.02	-5.60	-91.73
% of Revenue	2.82	3.55	1.62	2.67	2.11	20.09	21.30	19.08	18.20	-0.61	0.02	1.00	2.67	6.04	5.02	3.80	-7.87	-8.46	-8.03	-0.66

Source: Capital IQ

Rimini Street, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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