Laporan Laba Rugi (TTM)
Laporan Laba Rugi Risecomm Group Holdings Limited - Equity Right 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 | 189 | 213 | 213 | 213 | 231 | 248 | 260 | 272 | 211 | 150 | 137 | 123 | 109 | 95 | 98 | 101 | 112 | 122 | 131 | 139 |
| Change (%) | 12.30 | 0.13 | 0.13 | 8.18 | 7.56 | 4.82 | 4.60 | -22.46 | -28.97 | -8.84 | -9.70 | -11.54 | -13.05 | 3.34 | 3.23 | 10.42 | 9.44 | 7.02 | 6.56 | |
| % 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 | 145 | 179 | 177 | 175 | 190 | 205 | 218 | 230 | 170 | 111 | 101 | 92 | 86 | 79 | 79 | 79 | 82 | 85 | 90 | 95 |
| Change (%) | 23.81 | -1.26 | -1.28 | 8.72 | 8.02 | 6.03 | 5.69 | -25.91 | -34.97 | -8.41 | -9.18 | -6.97 | -7.49 | -0.49 | -0.49 | 4.25 | 4.08 | 5.82 | 5.50 | |
| % of Revenue | 76.41 | 84.24 | 83.07 | 81.91 | 82.32 | 82.67 | 83.63 | 84.50 | 80.74 | 73.92 | 74.28 | 74.70 | 78.57 | 83.59 | 80.49 | 77.59 | 73.25 | 69.67 | 68.89 | 68.21 |
| Gross Operating Profit | 45 | 34 | 36 | 39 | 41 | 43 | 43 | 42 | 41 | 39 | 35 | 31 | 23 | 16 | 19 | 23 | 30 | 37 | 41 | 44 |
| Change (%) | -24.97 | 7.53 | 7.00 | 5.73 | 5.42 | -0.97 | -0.98 | -3.67 | -3.81 | -10.07 | -11.20 | -25.05 | -33.43 | 22.85 | 18.60 | 31.77 | 24.11 | 9.76 | 8.89 | |
| % of Revenue | 23.59 | 15.76 | 16.93 | 18.09 | 17.68 | 17.33 | 16.37 | 15.50 | 19.26 | 26.08 | 25.72 | 25.30 | 21.43 | 16.41 | 19.51 | 22.41 | 26.75 | 30.33 | 31.11 | 31.79 |
| SG&A | 90 | 96 | 92 | 87 | 81 | 75 | 74 | 72 | 76 | 80 | 79 | 78 | 73 | 68 | 67 | 66 | 64 | 61 | 61 | 60 |
| Change (%) | 6.71 | -4.96 | -5.22 | -6.95 | -7.47 | -1.58 | -1.61 | 5.18 | 4.93 | -1.35 | -1.37 | -6.08 | -6.47 | -1.54 | -1.56 | -3.51 | -3.64 | -1.16 | -1.17 | |
| % of Revenue | 47.65 | 45.27 | 42.97 | 40.68 | 34.99 | 30.10 | 28.27 | 26.59 | 36.07 | 53.28 | 57.66 | 62.98 | 66.87 | 71.93 | 68.53 | 65.35 | 57.10 | 50.27 | 46.43 | 43.06 |
| R&D | 24 | 22 | 21 | 20 | 20 | 20 | 20 | 20 | 21 | 22 | 22 | 23 | 22 | 20 | 20 | 20 | 21 | 23 | 20 | 18 |
| Change (%) | -10.44 | -4.53 | -4.74 | -0.38 | -0.38 | 0.11 | 0.11 | 6.68 | 6.26 | 0.80 | 0.80 | -4.90 | -5.15 | -0.58 | -0.58 | 6.06 | 5.71 | -10.62 | -11.88 | |
| % of Revenue | 12.80 | 10.21 | 9.73 | 9.26 | 8.53 | 7.90 | 7.54 | 7.22 | 9.93 | 14.86 | 16.43 | 18.34 | 19.72 | 21.51 | 20.69 | 19.93 | 19.14 | 18.49 | 15.44 | 12.77 |
| OpEx | 270 | 320 | 305 | 290 | 292 | 294 | 315 | 335 | 272 | 209 | 196 | 183 | 174 | 165 | 164 | 163 | 174 | 184 | 187 | 191 |
| Change (%) | 18.82 | -4.71 | -4.94 | 0.69 | 0.68 | 7.01 | 6.55 | -18.77 | -23.11 | -6.24 | -6.65 | -5.01 | -5.27 | -0.46 | -0.46 | 6.15 | 5.79 | 2.13 | 2.09 | |
| % of Revenue | 142.30 | 150.56 | 143.29 | 136.04 | 126.62 | 118.53 | 121.01 | 123.27 | 129.14 | 139.79 | 143.78 | 148.64 | 159.62 | 173.90 | 167.51 | 161.52 | 155.27 | 150.10 | 143.25 | 137.24 |
| Operating Income | -80 | -108 | -92 | -77 | -61 | -46 | -55 | -63 | -61 | -60 | -60 | -60 | -65 | -70 | -66 | -62 | -62 | -61 | -57 | -52 |
| Change (%) | 34.22 | -14.26 | -16.64 | -20.10 | -25.15 | 18.86 | 15.87 | -2.91 | -3.00 | 0.31 | 0.30 | 8.43 | 7.78 | -5.60 | -5.93 | -0.79 | -0.80 | -7.62 | -8.25 | |
| % of Revenue | -42.30 | -50.56 | -43.29 | -36.04 | -26.62 | -18.53 | -21.01 | -23.27 | -29.14 | -39.79 | -43.78 | -48.64 | -59.62 | -73.90 | -67.51 | -61.52 | -55.27 | -50.10 | -43.25 | -37.24 |
| Interest Expense | -9 | -10 | -10 | -10 | -10 | -9 | -7 | -5 | -6 | -7 | -12 | -17 | -14 | -12 | -9 | -7 | -9 | -11 | -11 | -10 |
| Change (%) | 10.92 | -0.91 | -0.91 | -1.34 | -1.36 | -24.38 | -32.24 | 25.68 | 20.44 | 62.72 | 38.55 | -14.36 | -16.77 | -21.84 | -27.94 | 33.24 | 24.95 | -3.12 | -3.22 | |
| % of Revenue | -4.72 | -4.67 | -4.62 | -4.57 | -4.17 | -3.82 | -2.76 | -1.79 | -2.90 | -4.91 | -8.77 | -13.45 | -13.02 | -12.46 | -9.43 | -6.58 | -7.94 | -9.06 | -8.21 | -7.45 |
| Net Income | -189 | -126 | -107 | -87 | -71 | -55 | -64 | -72 | -95 | -119 | -118 | -117 | -128 | -139 | -134 | -130 | -102 | -74 | -67 | -61 |
| Change (%) | -33.40 | -15.43 | -18.25 | -18.30 | -22.39 | 15.50 | 13.42 | 31.91 | 24.19 | -0.73 | -0.73 | 9.26 | 8.48 | -2.97 | -3.06 | -21.78 | -27.84 | -8.53 | -9.33 | |
| % of Revenue | -99.90 | -59.24 | -50.04 | -40.86 | -30.86 | -22.27 | -24.54 | -26.61 | -45.26 | -79.13 | -86.18 | -94.74 | -117.03 | -146.01 | -137.09 | -128.73 | -91.20 | -60.13 | -51.40 | -43.73 |
Source: Capital IQ
