Laporan Laba Rugi 2025 - TTM - Ruifeng Power Group Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ruifeng Power Group Company 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	384	433	536	639	659	680	636	592	596	600	630	659	689	718	763	808	882	957	1,016	1,076
Change (%)		12.98	23.73	19.18	3.18	3.08	-6.47	-6.92	0.73	0.73	4.85	4.62	4.54	4.34	6.20	5.83	9.25	8.46	6.23	5.86
% 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	292	327	406	485	523	562	536	511	507	503	530	557	594	631	675	719	787	856	910	964
Change (%)		12.17	24.16	19.46	7.89	7.32	-4.52	-4.74	-0.76	-0.76	5.37	5.10	6.62	6.20	7.00	6.54	9.49	8.67	6.33	5.95
% of Revenue	75.97	75.43	75.70	75.88	79.35	82.61	84.33	86.30	85.03	83.77	84.19	84.58	86.25	87.79	88.46	89.05	89.25	89.41	89.50	89.57

Gross Operating Profit	92	106	130	154	136	118	100	81	89	97	100	102	95	88	88	88	95	101	107	112
Change (%)		15.52	22.39	18.30	-11.66	-13.20	-15.71	-18.64	10.11	9.18	2.12	2.08	-6.84	-7.34	0.43	0.43	7.25	6.76	5.38	5.11
% of Revenue	24.03	24.57	24.30	24.12	20.65	17.39	15.67	13.70	14.97	16.23	15.81	15.42	13.75	12.21	11.54	10.95	10.75	10.59	10.50	10.43

SG&A	77	81	92	102	99	95	90	85	87	89	89	89	85	80	82	84	89	95	96	98
Change (%)		5.15	12.49	11.10	-3.13	-3.23	-5.43	-5.75	2.47	2.41	-0.02	-0.02	-5.10	-5.38	2.25	2.20	6.46	6.06	2.05	2.01
% of Revenue	20.19	18.79	17.08	15.93	14.95	14.04	14.19	14.37	14.62	14.86	14.17	13.55	12.30	11.15	10.74	10.37	10.10	9.88	9.49	9.15

R&D
Change (%)
% of Revenue

OpEx	341	387	481	575	603	632	600	568	569	569	598	626	661	695	737	780	852	925	985	1,044
Change (%)		13.42	24.34	19.57	4.98	4.75	-5.06	-5.33	0.10	0.10	4.99	4.76	5.52	5.23	6.09	5.74	9.30	8.51	6.45	6.06
% of Revenue	88.83	89.18	89.62	89.92	91.50	92.98	94.37	95.98	95.38	94.79	94.92	95.05	95.94	96.75	96.66	96.57	96.62	96.65	96.86	97.04

Operating Income	43	47	56	64	56	48	36	24	28	31	32	33	28	23	26	28	30	32	32	32
Change (%)		9.41	18.70	15.75	-12.95	-14.88	-25.08	-33.48	15.77	13.62	2.13	2.08	-14.22	-16.57	9.31	8.52	7.79	7.23	-0.24	-0.24
% of Revenue	11.17	10.82	10.38	10.08	8.50	7.02	5.63	4.02	4.62	5.21	5.08	4.95	4.06	3.25	3.34	3.43	3.38	3.35	3.14	2.96

Interest Expense	-8	-6	-6	-6	-6	-6	-7	-7	-7	-8	-9	-9	-10	-10	-10	-10	-10	-11	-11	-12
Change (%)		-18.15	-4.64	-4.87	6.74	6.32	2.75	2.68	9.79	8.92	8.74	8.04	1.58	1.55	0.35	0.35	3.83	3.69	5.17	4.92
% of Revenue	-1.98	-1.43	-1.10	-0.88	-0.91	-0.94	-1.03	-1.14	-1.24	-1.34	-1.39	-1.44	-1.40	-1.36	-1.28	-1.22	-1.16	-1.11	-1.10	-1.09

Net Income	30	34	42	51	44	37	26	16	18	20	20	20	16	11	12	13	16	19	21	23
Change (%)		12.61	26.34	20.85	-14.36	-16.76	-28.12	-39.13	13.78	12.11	-1.01	-1.02	-21.83	-27.92	9.24	8.46	22.36	18.27	8.51	7.84
% of Revenue	7.78	7.75	7.91	8.03	6.66	5.38	4.13	2.70	3.05	3.40	3.21	3.04	2.27	1.57	1.61	1.65	1.85	2.02	2.06	2.10

Source: Capital IQ

Ruifeng Power Group Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)