Laporan Laba Rugi 1936 - TTM - Ritamix Global Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ritamix Global Limited 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	121	116	115	114	117	120	128	135	135	134	128	121	120	118	118	118	120	123	125	127
Change (%)		-3.96	-0.78	-0.78	2.65	2.59	6.36	5.98	-0.45	-0.46	-4.81	-5.06	-1.43	-1.45	0.22	0.22	1.79	1.75	1.92	1.89
% 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	94	90	89	88	90	92	98	103	103	102	98	94	93	92	92	93	95	97	98	100
Change (%)		-4.12	-1.07	-1.09	2.50	2.44	5.88	5.55	-0.41	-0.41	-3.86	-4.02	-1.40	-1.42	0.50	0.50	2.25	2.20	1.56	1.54
% of Revenue	77.59	77.46	77.23	76.99	76.88	76.77	76.42	76.11	76.15	76.19	76.95	77.79	77.81	77.83	78.05	78.26	78.62	78.97	78.69	78.42

Gross Operating Profit	27	26	26	26	27	28	30	32	32	32	29	27	27	26	26	26	26	26	27	27
Change (%)		-3.38	0.24	0.24	3.16	3.07	7.94	7.36	-0.60	-0.61	-7.86	-8.53	-1.51	-1.53	-0.77	-0.78	0.10	0.10	3.28	3.18
% of Revenue	22.41	22.54	22.77	23.01	23.12	23.23	23.58	23.89	23.85	23.81	23.05	22.21	22.19	22.17	21.95	21.74	21.38	21.03	21.31	21.58

SG&A	11	12	13	13	14	14	15	17	15	13	12	11	13	15	16	17	18	20	20	20
Change (%)		9.58	5.16	4.90	3.31	3.20	9.94	9.04	-11.36	-12.82	-8.77	-9.62	18.44	15.57	7.28	6.79	8.03	7.43	0.00	0.00
% of Revenue	9.04	10.32	10.94	11.56	11.64	11.71	12.10	12.45	11.09	9.71	9.31	8.86	10.64	12.48	13.36	14.24	15.11	15.96	15.65	15.36

R&D
Change (%)
% of Revenue

OpEx	105	102	101	101	104	106	113	120	118	115	110	105	106	106	108	109	113	116	118	119
Change (%)		-2.69	-0.34	-0.34	2.61	2.54	6.41	6.03	-1.95	-1.99	-4.42	-4.62	0.62	0.62	1.44	1.42	3.14	3.05	1.30	1.28
% of Revenue	86.64	87.78	88.16	88.55	88.51	88.48	88.52	88.57	87.24	85.90	86.25	86.65	88.45	90.31	91.41	92.50	93.74	94.93	94.34	93.79

Operating Income	16	14	14	13	13	14	15	15	17	19	18	16	14	11	10	9	8	6	7	8
Change (%)		-12.16	-3.91	-4.07	3.01	2.93	5.92	5.59	11.12	10.00	-7.23	-7.79	-14.75	-17.30	-11.15	-12.54	-14.95	-17.57	13.59	11.96
% of Revenue	13.36	12.22	11.84	11.45	11.49	11.52	11.48	11.43	12.76	14.10	13.75	13.35	11.55	9.69	8.59	7.50	6.26	5.07	5.66	6.21

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-25.37	-19.00	-23.46	-0.00	-0.00	-9.68	-10.71	-2.00	-2.04	-0.00	-0.00	222.92	69.03	12.98	11.49	-21.82	-27.91	-13.98	-16.25
% of Revenue	-0.06	-0.04	-0.04	-0.03	-0.03	-0.03	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.06	-0.11	-0.13	-0.14	-0.11	-0.08	-0.06	-0.05

Net Income	9	8	10	11	12	12	12	12	12	11	11	10	11	11	11	10	9	8	9	9
Change (%)		-9.15	17.76	15.08	1.69	1.66	2.52	2.46	-4.51	-4.72	-3.91	-4.07	4.74	4.53	-4.23	-4.42	-10.41	-11.62	3.81	3.67
% of Revenue	7.71	7.29	8.65	10.04	9.94	9.85	9.50	9.18	8.81	8.43	8.51	8.60	9.14	9.69	9.26	8.83	7.78	6.75	6.88	7.00

Source: Capital IQ

Ritamix Global Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)