Laporan Laba Rugi 505800 - TTM - Rane Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rane Holdings Limited 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	17,321	18,591	20,354	23,704	25,462	25,640	26,773	29,738	31,612	33,541	35,083	35,856	36,345	35,973	35,298	34,662	34,546	38,581	43,616	48,716
Change (%)		7.33	9.48	16.46	7.42	0.70	4.42	11.07	6.30	6.10	4.60	2.20	1.36	-1.02	-1.88	-1.80	-0.34	11.68	13.05	11.69
% 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	9,709	10,542	11,690	13,494	14,655	14,891	15,808	17,739	18,961	20,125	21,070	21,356	21,564	21,354	20,906	20,606	20,561	23,885	28,076	32,044
Change (%)		8.58	10.89	15.43	8.60	1.62	6.15	12.21	6.89	6.14	4.70	1.36	0.97	-0.97	-2.10	-1.43	-0.22	16.17	17.55	14.13
% of Revenue	56.05	56.71	57.44	56.93	57.55	58.08	59.04	59.65	59.98	60.00	60.06	59.56	59.33	59.36	59.23	59.45	59.52	61.91	64.37	65.78

Gross Operating Profit	7,612	8,049	8,663	10,210	10,808	10,749	10,965	11,999	12,651	13,416	14,013	14,500	14,781	14,619	15,172	14,056	13,984	14,696	15,540	16,672
Change (%)		5.74	7.63	17.85	5.86	-0.54	2.01	9.43	5.43	6.04	4.46	3.48	1.93	-1.10	3.78	-7.35	-0.51	5.08	5.74	7.29
% of Revenue	43.95	43.29	42.56	43.07	42.45	41.92	40.96	40.35	40.02	40.00	39.94	40.44	40.67	40.64	42.98	40.55	40.48	38.09	35.63	34.22

SG&A	3,961	3,973	4,128	4,419	4,631	4,731	4,886	5,020	5,129	5,273	5,380	5,550	5,608	5,396	5,199	4,986	4,893	5,283	5,713	6,134
Change (%)		0.30	3.90	7.06	4.80	2.15	3.27	2.74	2.19	2.80	2.02	3.17	1.04	-3.78	-3.66	-4.09	-1.87	7.98	8.13	7.38
% of Revenue	22.87	21.37	20.28	18.64	18.19	18.45	18.25	16.88	16.23	15.72	15.33	15.48	15.43	15.00	14.73	14.38	14.16	13.69	13.10	12.59

R&D
Change (%)
% of Revenue

OpEx	17,910	18,838	20,398	23,083	24,817	25,329	26,365	28,942	30,671	32,007	33,277	33,834	34,264	33,948	33,453	32,506	32,282	36,592	41,767	46,748
Change (%)		5.18	8.28	13.16	7.51	2.06	4.09	9.78	5.97	4.36	3.97	1.68	1.27	-0.92	-1.46	-2.83	-0.69	13.35	14.14	11.93
% of Revenue	103.40	101.33	100.22	97.38	97.47	98.79	98.47	97.32	97.02	95.43	94.85	94.36	94.27	94.37	94.77	93.78	93.45	94.84	95.76	95.96

Operating Income	-589	-247	-44	621	645	311	408	796	942	1,534	1,807	2,022	2,081	2,025	2,182	2,156	2,264	1,989	1,849	1,968
Change (%)		-58.02	-82.09	-1,502.48	3.81	-51.72	31.12	94.86	18.39	62.86	17.78	11.93	2.92	-2.70	7.74	-1.19	5.01	-12.12	-7.07	6.43
% of Revenue	-3.40	-1.33	-0.22	2.62	2.53	1.21	1.53	2.68	2.98	4.57	5.15	5.64	5.73	5.63	6.18	6.22	6.55	5.16	4.24	4.04

Interest Expense	-465	-433	-380	-334	-314	-314	-321	-335	-348	-389	-485	-586	-652	-697	-708	-697	-725	-787	-845	-883
Change (%)		-6.92	-12.17	-12.05	-6.22	-0.00	2.39	4.30	3.76	11.83	24.86	20.88	11.08	7.00	1.55	-1.57	4.02	8.53	7.48	4.41
% of Revenue	-2.69	-2.33	-1.87	-1.41	-1.23	-1.22	-1.20	-1.13	-1.10	-1.16	-1.38	-1.64	-1.79	-1.94	-2.01	-2.01	-2.10	-2.04	-1.94	-1.81

Net Income	-568	-292	-506	247	356	205	241	260	311	624	623	550	755	735	1,238	1,241	2,612	2,254	2,072	2,449
Change (%)		-48.55	72.98	-148.92	43.98	-42.39	17.64	7.83	19.40	100.84	-0.24	-11.69	37.35	-2.66	68.35	0.28	110.41	-13.68	-8.08	18.17
% of Revenue	-3.28	-1.57	-2.48	1.04	1.40	0.80	0.90	0.88	0.98	1.86	1.77	1.53	2.08	2.04	3.51	3.58	7.56	5.84	4.75	5.03

Source: Capital IQ

Rane Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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