Laporan Laba Rugi RACC - TTM - Raya Customer Experience

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Raya Customer Experience 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	758	734	723	724	729	798	871	968	1,092	1,228	1,427	1,618	1,780	1,989	2,327	2,505	2,561	2,598	2,629
Change (%)		-3.16	-1.51	0.19	0.74	9.33	9.26	11.05	12.84	12.45	16.19	13.43	10.02	11.70	16.99	7.68	2.23	1.46	1.18
% 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

Cost Of Sales	513	493	477	475	474	521	576	645	742	833	956	1,076	1,161	1,231	1,318	1,367	1,397	1,444	1,434
Change (%)		-3.89	-3.33	-0.36	-0.15	9.85	10.47	12.12	14.88	12.32	14.80	12.58	7.86	6.02	7.06	3.76	2.14	3.39	-0.67
% of Revenue	67.73	67.22	65.98	65.61	65.04	65.34	66.07	66.70	67.91	67.83	67.02	66.51	65.21	61.90	56.64	54.58	54.54	55.58	54.56

Gross Operating Profit	245	241	246	249	255	276	296	322	350	395	471	542	619	758	1,009	1,138	1,164	1,154	1,195
Change (%)		-1.64	2.24	1.26	2.43	8.38	6.97	8.99	8.75	12.71	19.12	15.17	14.30	22.33	33.13	12.79	2.34	-0.86	3.49
% of Revenue	32.27	32.78	34.02	34.39	34.96	34.66	33.93	33.30	32.09	32.17	32.98	33.49	34.79	38.10	43.36	45.42	45.46	44.42	45.44

SG&A	197	205	194	146	132	173	182	201	230	245	274	301	328	359	472	534	624	662	648
Change (%)		3.98	-5.27	-24.96	-9.69	31.34	5.05	10.65	14.24	6.55	11.92	10.01	9.01	9.43	31.42	13.04	16.88	6.08	-2.15
% of Revenue	26.03	27.95	26.88	20.13	18.05	21.68	20.85	20.77	21.03	19.93	19.19	18.61	18.44	18.07	20.30	21.31	24.36	25.47	24.63

R&D
Change (%)
% of Revenue

OpEx	711	698	686	650	651	755	819	912	987	1,151	1,312	1,471	1,563	1,694	1,893	2,005	2,158	2,259	2,253
Change (%)		-1.72	-1.84	-5.22	0.17	15.94	8.61	11.32	8.18	16.65	13.98	12.07	6.30	8.40	11.73	5.93	7.63	4.67	-0.28
% of Revenue	93.78	95.17	94.85	89.72	89.21	94.60	94.04	94.27	90.38	93.76	91.97	90.86	87.79	85.20	81.36	80.05	84.27	86.94	85.68

Operating Income	47	35	37	74	79	43	52	55	105	77	115	148	217	294	434	500	403	339	376
Change (%)		-24.86	5.16	99.86	5.70	-45.27	20.58	6.81	89.46	-27.06	49.42	29.06	47.03	35.40	47.31	15.30	-19.42	-15.75	10.91
% of Revenue	6.22	4.83	5.15	10.28	10.79	5.40	5.96	5.73	9.62	6.24	8.03	9.14	12.21	14.80	18.64	19.95	15.73	13.06	14.32

Interest Expense	-2	-2	-7	-13	-13	-20	-20	-22	-33	-36	-40	-42	-47	-30	-31	-40	-64	-71	-76
Change (%)		14.52	278.22	85.56	-0.60	50.48	3.86	9.44	47.78	10.06	10.95	4.98	10.71	-36.17	3.88	28.91	58.71	11.64	6.52
% of Revenue	-0.22	-0.26	-0.98	-1.82	-1.80	-2.47	-2.35	-2.31	-3.03	-2.97	-2.83	-2.62	-2.64	-1.51	-1.34	-1.60	-2.49	-2.74	-2.88

Net Income	49	36	27	25	27	23	28	29	14	46	86	117	173	168	325	344	328	291	227
Change (%)		-27.79	-23.25	-10.28	8.87	-14.27	23.39	2.66	-51.63	230.58	86.31	34.84	48.56	-2.88	93.16	5.81	-4.53	-11.28	-21.98
% of Revenue	6.51	4.86	3.78	3.39	3.66	2.87	3.24	3.00	1.29	3.78	6.06	7.20	9.73	8.46	13.96	13.72	12.81	11.20	8.64

Source: Capital IQ

Raya Customer Experience - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)