Laporan Laba Rugi HDFA - TTM - PT Radana Bhaskara Finance Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Radana Bhaskara Finance Tbk 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
Revenue	13,776	3,097	11,922	42,074	66,474	96,232	104,908	104,221	103,636	114,654	119,282	108,942	99,598	95,397	89,025	103,286	111,854	105,453	106,394
Change (%)		-77.52	284.91	252.91	57.99	44.77	9.02	-0.65	-0.56	10.63	4.04	-8.67	-8.58	-4.22	-6.68	16.02	8.30	-5.72	0.89
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	13,776	3,097	11,922	42,074	66,474	96,232	104,908	104,221	103,636	114,654	119,282	108,942	99,598	95,397	89,025	103,286	111,854	105,453	106,394
Change (%)		-77.52	284.91	252.91	57.99	44.77	9.02	-0.65	-0.56	10.63	4.04	-8.67	-8.58	-4.22	-6.68	16.02	8.30	-5.72	0.89
% 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

SG&A	164,825	124,646	105,374	98,499	94,923	74,180	73,501	71,972	70,133	71,002	73,617	77,591	79,307	111,356	112,822	125,855	146,805	140,278	150,807
Change (%)		-24.38	-15.46	-6.52	-3.63	-21.85	-0.92	-2.08	-2.55	1.24	3.68	5.40	2.21	40.41	1.32	11.55	16.65	-4.45	7.51
% of Revenue	1,196.44	4,024.39	883.88	234.11	142.80	77.09	70.06	69.06	67.67	61.93	61.72	71.22	79.63	116.73	126.73	121.85	131.25	133.02	141.74

R&D
Change (%)
% of Revenue

OpEx	168,716	125,255	114,528	109,690	110,115	78,214	80,377	71,697	72,415	61,848	62,746	66,742	64,171	88,561	89,932	97,635	106,595	100,390	104,734
Change (%)		-25.76	-8.56	-4.22	0.39	-28.97	2.77	-10.80	1.00	-14.59	1.45	6.37	-3.85	38.01	1.55	8.56	9.18	-5.82	4.33
% of Revenue	1,224.69	4,044.05	960.66	260.71	165.65	81.28	76.62	68.79	69.88	53.94	52.60	61.26	64.43	92.83	101.02	94.53	95.30	95.20	98.44

Operating Income	-154,940	-122,158	-102,606	-67,617	-43,641	18,018	24,531	32,524	31,220	52,805	56,536	42,200	35,427	6,836	-908	5,651	5,259	5,064	1,660
Change (%)		-21.16	-16.01	-34.10	-35.46	-141.29	36.14	32.58	-4.01	69.14	7.07	-25.36	-16.05	-80.70	-113.28	-722.60	-6.93	-3.72	-67.22
% of Revenue	-1,124.69	-3,944.05	-860.66	-160.71	-65.65	18.72	23.38	31.21	30.12	46.06	47.40	38.74	35.57	7.17	-1.02	5.47	4.70	4.80	1.56

Interest Expense
Change (%)
% of Revenue

Net Income	-165,338	-99,459	-79,022	-45,561	-24,706	35,482	37,199	38,814	38,292	41,814	43,619	35,086	26,992	-57,093	-62,982	-57,964	-58,218	-43,164	-44,272
Change (%)		-39.84	-20.55	-42.34	-45.77	-243.62	4.84	4.34	-1.35	9.20	4.32	-19.56	-23.07	-311.52	10.31	-7.97	0.44	-25.86	2.57
% of Revenue	-1,200.16	-3,211.20	-662.84	-108.29	-37.17	36.87	35.46	37.24	36.95	36.47	36.57	32.21	27.10	-59.85	-70.75	-56.12	-52.05	-40.93	-41.61

Source: Capital IQ

PT Radana Bhaskara Finance Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)