Laporan Laba Rugi RPAC - TTM - Rapac Communication & Infrastructure Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rapac Communication & Infrastructure 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	894	524	941	1,008	1,090	473	377	251	65	587	552	540	596	580	636	657	675	754	759	776
Change (%)		-41.36	79.39	7.18	8.08	-56.57	-20.33	-33.39	-74.14	804.06	-6.04	-2.05	10.22	-2.57	9.58	3.38	2.67	11.72	0.60	2.31
% 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	765	438	818	877	944	373	280	152	-17	463	443	444	481	465	501	512	543	610	618	639
Change (%)		-42.78	86.81	7.22	7.59	-60.43	-25.12	-45.57	-111.36	-2,775.29	-4.14	0.07	8.47	-3.28	7.67	2.11	6.18	12.22	1.39	3.33
% of Revenue	85.57	83.50	86.96	86.99	86.60	78.92	74.17	60.61	-26.62	78.78	80.37	82.12	80.81	80.22	78.82	77.85	80.52	80.88	81.51	82.32

Gross Operating Profit	129	87	123	131	146	100	97	99	82	125	108	97	114	115	135	146	131	144	140	137
Change (%)		-32.97	41.79	6.90	11.35	-31.67	-2.40	1.57	-16.87	51.50	-13.10	-10.74	18.27	0.40	17.34	8.14	-9.69	9.67	-2.74	-2.15
% of Revenue	14.43	16.50	13.04	13.01	13.40	21.08	25.83	39.39	126.62	21.22	19.63	17.88	19.19	19.78	21.18	22.15	19.48	19.12	18.49	17.68

SG&A	73	60	88	91	95	74	73	74	74	93	90	89	89	84	89	89	90	89	86	88
Change (%)		-18.48	47.97	3.11	4.79	-22.53	-1.34	0.97	0.19	25.43	-3.04	-1.15	0.24	-5.78	6.09	-0.47	1.14	-0.42	-3.41	2.56
% of Revenue	8.19	11.39	9.39	9.04	8.76	15.63	19.36	29.34	113.68	15.77	16.28	16.43	14.94	14.45	13.99	13.46	13.26	11.82	11.35	11.38

R&D
Change (%)
% of Revenue

OpEx	847	497	908	970	1,042	447	351	225	51	555	535	533	578	550	590	600	632	699	704	726
Change (%)		-41.32	82.52	6.83	7.44	-57.11	-21.34	-35.92	-77.50	995.65	-3.75	-0.19	8.25	-4.78	7.29	1.63	5.47	10.54	0.74	3.03
% of Revenue	94.76	94.84	96.50	96.18	95.61	94.43	93.24	89.69	78.05	94.59	96.90	98.74	96.97	94.78	92.79	91.22	93.71	92.72	92.84	93.50

Operating Income	47	27	33	39	48	26	25	26	14	32	17	7	18	30	46	58	42	55	54	50
Change (%)		-42.23	21.72	16.93	24.18	-44.88	-3.27	1.49	-44.93	122.68	-46.16	-60.24	165.22	68.24	51.16	25.94	-26.39	29.23	-1.14	-6.99
% of Revenue	5.24	5.16	3.50	3.82	4.39	5.57	6.76	10.31	21.95	5.41	3.10	1.26	3.03	5.22	7.21	8.78	6.29	7.28	7.16	6.50

Interest Expense	-81	-9	-61	-61	-58	-10	-2			-11	-11	-11	-7	-11	-11	-11	-14	-13	-13	-18
Change (%)		-88.82	569.03	-0.47	-3.66	-82.62	-80.07				3.63	0.42	-40.37	70.85	-2.06	0.81	29.15	-11.54	-0.57	42.54
% of Revenue	-9.09	-1.73	-6.47	-6.01	-5.35	-2.14	-0.54			-1.80	-1.99	-2.04	-1.10	-1.94	-1.73	-1.69	-2.12	-1.68	-1.66	-2.31

Net Income	12	9	14	15	10	32	33	52	67	76	78	55	79	50	208	214	190	203	41	33
Change (%)		-26.76	56.36	10.34	-32.73	221.54	1.05	60.70	28.25	13.04	2.91	-29.76	43.80	-36.72	315.82	2.84	-11.02	6.47	-79.78	-19.69
% of Revenue	1.32	1.65	1.44	1.48	0.92	6.83	8.66	20.89	103.63	12.96	14.19	10.18	13.28	8.62	32.72	32.55	28.21	26.88	5.40	4.24

Source: Capital IQ

Rapac Communication & Infrastructure Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)