Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ram-On Investments and Holdings (1999) Ltd 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 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | -0.07 | -0.16 | 12.52 | 7.42 | 2.69 | 4.10 | -5.82 | -3.13 | 5.66 | 0.05 | -1.95 | -0.62 | -5.28 | -0.49 | 3.50 | 0.53 | 0.99 | 1.31 | -2.08 | |
| % 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 0.16 | -0.16 | 0.00 | 0.16 | 31.18 | 6.96 | 6.29 | 0.00 | -21.12 | -0.67 | -0.54 | 0.00 | -7.05 | -7.58 | -8.20 | -0.17 | 9.12 | 0.00 | 0.00 | |
| % of Revenue | 20.79 | 20.83 | 20.83 | 18.52 | 17.26 | 22.05 | 22.66 | 25.57 | 26.40 | 19.71 | 19.57 | 19.85 | 19.97 | 19.60 | 18.20 | 16.14 | 16.03 | 17.32 | 17.10 | 17.46 |
| Gross Operating Profit | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | -0.12 | -0.17 | 15.82 | 9.07 | -3.25 | 3.29 | -9.37 | -4.21 | 15.27 | 0.23 | -2.30 | -0.77 | -4.84 | 1.24 | 6.11 | 0.66 | -0.56 | 1.59 | -2.50 | |
| % of Revenue | 79.21 | 79.17 | 79.17 | 81.48 | 82.74 | 77.95 | 77.34 | 74.43 | 73.60 | 80.29 | 80.43 | 80.15 | 80.03 | 80.40 | 81.80 | 83.86 | 83.97 | 82.68 | 82.90 | 82.54 |
| SG&A | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 12.09 | 5.12 | 9.13 | 11.62 | -1.87 | 7.33 | 4.86 | -7.37 | 4.95 | -1.04 | -3.95 | -0.25 | -4.01 | -4.15 | -3.82 | -1.03 | 0.97 | 5.56 | 1.33 | |
| % of Revenue | 81.64 | 91.57 | 96.42 | 93.52 | 97.17 | 92.85 | 95.73 | 106.59 | 101.92 | 101.24 | 100.13 | 98.09 | 98.46 | 99.77 | 96.10 | 89.29 | 87.91 | 87.90 | 91.59 | 94.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Change (%) | 10.09 | 4.01 | 7.27 | 9.43 | 2.61 | 7.09 | 5.03 | -5.83 | -0.11 | -0.96 | -3.31 | -0.20 | -5.01 | -4.62 | -4.42 | -0.87 | 2.65 | 4.52 | 1.09 | |
| % of Revenue | 105.57 | 116.31 | 121.16 | 115.51 | 117.67 | 117.58 | 120.96 | 134.89 | 131.14 | 123.98 | 122.73 | 121.03 | 121.54 | 121.89 | 116.82 | 107.88 | 106.37 | 108.11 | 111.54 | 115.15 |
| Operating Income | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 |
| Change (%) | 192.35 | 29.58 | -17.55 | 22.41 | 2.15 | 24.10 | 56.80 | -13.54 | -18.62 | -5.17 | -9.28 | 1.79 | -3.77 | -23.50 | -51.54 | -18.66 | 28.57 | 44.11 | 28.50 | |
| % of Revenue | -5.57 | -16.31 | -21.16 | -15.51 | -17.67 | -17.58 | -20.96 | -34.89 | -31.14 | -23.98 | -22.73 | -21.03 | -21.54 | -21.89 | -16.82 | -7.88 | -6.37 | -8.11 | -11.54 | -15.15 |
| Interest Expense | -0 | -0 | -4 | -9 | -0 | -1 | -6 | -0 | -14 | -1 | -2 | -1 | -1 | |||||||
| Change (%) | -4.35 | 963.03 | 144.10 | -99.25 | 1,587.50 | 8,549.68 | 21.90 | -26.36 | ||||||||||||
| % of Revenue | -11.32 | -10.84 | -102.45 | -232.82 | -1.69 | -27.47 | -157.62 | -4.14 | -365.25 | -42.00 | -51.45 | -35.77 | -26.00 | |||||||
| Net Income | 59 | 101 | 102 | 103 | 74 | 48 | 63 | 54 | 58 | 39 | 21 | 13 | 12 | 5 | 6 | 16 | 16 | 17 | 17 | 16 |
| Change (%) | 69.59 | 1.33 | 1.37 | -28.48 | -35.15 | 30.54 | -14.24 | 7.26 | -32.27 | -46.28 | -38.32 | -4.72 | -60.87 | 27.08 | 157.60 | 4.33 | 4.96 | -1.38 | -4.32 | |
| % of Revenue | 1,948.03 | 3,305.77 | 3,355.21 | 3,022.61 | 2,012.56 | 1,270.85 | 1,593.62 | 1,451.28 | 1,606.97 | 1,030.11 | 553.11 | 347.93 | 333.59 | 137.80 | 175.97 | 437.95 | 454.50 | 472.35 | 459.82 | 449.27 |
Source: Capital IQ
