Laporan Laba Rugi REAL - TTM - PT Repower Asia Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Repower Asia Indonesia 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	2025 06-30
Revenue	10,445	12,688	13,550	15,779	17,180	23,947	20,098	18,157	16,267	6,035	7,312	7,150	8,551	8,368	7,425	8,118	11,982	115,892	116,178	117,471
Change (%)		21.47	6.80	16.45	8.88	39.39	-16.07	-9.66	-10.41	-62.90	21.16	-2.22	19.59	-2.14	-11.27	9.33	47.61	867.22	0.25	1.11
% 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	5,943	7,544	7,995	9,210	10,120	16,763	14,422	12,986	11,740	2,864	3,598	3,634	4,728	4,875	4,332	4,856	7,686	87,762	87,807	88,562
Change (%)		26.93	5.98	15.20	9.89	65.63	-13.96	-9.96	-9.59	-75.61	25.62	1.02	30.10	3.10	-11.12	12.08	58.30	1,041.79	0.05	0.86
% of Revenue	56.90	59.46	59.00	58.37	58.91	70.00	71.76	71.52	72.17	47.46	49.20	50.83	55.29	58.25	58.35	59.82	64.15	75.73	75.58	75.39

Gross Operating Profit	4,502	5,144	5,555	6,569	7,060	7,184	5,676	5,171	4,527	3,171	3,714	3,516	3,823	3,493	3,092	3,262	4,296	28,131	28,372	28,909
Change (%)		14.27	7.99	18.25	7.47	1.76	-20.99	-8.90	-12.45	-29.96	17.14	-5.35	8.73	-8.61	-11.48	5.48	31.69	554.85	0.86	1.89
% of Revenue	43.10	40.54	41.00	41.63	41.09	30.00	28.24	28.48	27.83	52.54	50.80	49.17	44.71	41.75	41.65	40.18	35.85	24.27	24.42	24.61

SG&A	4,050	4,386	4,410	4,675	4,882	5,157	4,614	4,020	3,739	3,121	3,318	3,285	3,509	3,206	2,929	2,804	3,265	3,628	4,055	4,653
Change (%)		8.30	0.53	6.01	4.43	5.63	-10.52	-12.88	-6.98	-16.54	6.30	-0.98	6.82	-8.64	-8.65	-4.28	16.44	11.12	11.79	14.74
% of Revenue	38.78	34.57	32.54	29.63	28.41	21.53	22.96	22.14	22.99	51.72	45.37	45.95	41.04	38.32	39.45	34.54	27.25	3.13	3.49	3.96

R&D
Change (%)
% of Revenue

OpEx	10,366	11,961	12,461	13,947	14,781	22,078	19,169	17,133	15,638	6,029	6,961	6,976	8,338	8,138	7,318	7,706	11,285	91,925	92,407	93,797
Change (%)		15.39	4.18	11.93	5.98	49.37	-13.18	-10.62	-8.72	-61.45	15.46	0.21	19.54	-2.40	-10.07	5.29	46.45	714.56	0.52	1.50
% of Revenue	99.24	94.27	91.96	88.39	86.03	92.19	95.38	94.36	96.13	99.90	95.20	97.56	97.52	97.25	98.57	94.93	94.19	79.32	79.54	79.85

Operating Income	80	727	1,089	1,832	2,399	1,869	929	1,024	629	6	351	174	212	230	106	412	697	23,967	23,771	23,674
Change (%)		811.53	49.89	68.17	30.98	-22.10	-50.28	10.19	-38.54	-99.05	5,753.36	-50.32	21.80	8.29	-53.75	287.11	69.24	3,340.16	-0.82	-0.41
% of Revenue	0.76	5.73	8.04	11.61	13.97	7.81	4.62	5.64	3.87	0.10	4.80	2.44	2.48	2.75	1.43	5.07	5.81	20.68	20.46	20.15

Interest Expense
Change (%)
% of Revenue

Net Income	886	1,023	1,192	1,647	2,000	1,267	706	860	477	167	197	-3	37	178	155	353	372	24,134	24,311	24,349
Change (%)		15.42	16.56	38.16	21.39	-36.67	-44.28	21.88	-44.57	-64.96	17.84	-101.56	-1,293.51	385.39	-12.94	127.87	5.56	6,382.82	0.73	0.16
% of Revenue	8.48	8.06	8.80	10.44	11.64	5.29	3.51	4.74	2.93	2.77	2.69	-0.04	0.43	2.12	2.08	4.34	3.11	20.82	20.93	20.73

Source: Capital IQ

PT Repower Asia Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)