Laporan Laba Rugi (TTM)
Laporan Laba Rugi R. J. Shah & Company 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 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 | 29 | 3 | 3 | 3 | 3 | 0 | 105 | 105 |
| Change (%) | -23.78 | -90.99 | 2.68 | -0.04 | 0.00 | -97.43 | 149,331.43 | 0.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 61 | 61 | -1 | -3 | -2 | -5 | -6 | 18 | 18 |
| Change (%) | 0.00 | -102.39 | 138.19 | -36.01 | 125.59 | 19.15 | -397.18 | 0.00 | |
| % of Revenue | 158.31 | 207.70 | -55.05 | -127.71 | -81.75 | -184.43 | -8,551.43 | 17.01 | 17.01 |
| Gross Operating Profit | -23 | -32 | 4 | 6 | 5 | 8 | 6 | 87 | 87 |
| Change (%) | 40.79 | -112.96 | 50.79 | -20.21 | 56.49 | -21.84 | 1,333.50 | 0.00 | |
| % of Revenue | -58.31 | -107.70 | 155.05 | 227.71 | 181.75 | 284.43 | 8,651.43 | 82.99 | 82.99 |
| SG&A | 6 | 6 | 5 | 5 | 6 | 6 | 5 | 8 | 8 |
| Change (%) | 4.97 | -11.97 | -1.61 | 6.86 | 8.29 | -12.44 | 54.55 | -0.07 | |
| % of Revenue | 15.10 | 20.79 | 203.24 | 194.75 | 208.19 | 225.44 | 7,681.43 | 7.94 | 7.94 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 83 | 80 | 13 | 11 | 12 | 10 | 10 | 44 | 45 |
| Change (%) | -4.35 | -84.32 | -12.84 | 6.66 | -12.77 | -2.24 | 344.20 | 1.19 | |
| % of Revenue | 215.62 | 270.60 | 471.21 | 400.00 | 426.80 | 372.28 | 14,162.86 | 42.10 | 42.60 |
| Operating Income | -45 | -50 | -10 | -8 | -9 | -7 | -10 | 61 | 60 |
| Change (%) | 12.46 | -80.41 | -17.02 | 8.89 | -16.68 | 32.72 | -715.24 | -0.87 | |
| % of Revenue | -115.62 | -170.60 | -371.21 | -300.00 | -326.80 | -272.28 | -14,062.86 | 57.90 | 57.40 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -1.49 | 1.01 | 0.75 | -22.37 | 26.43 | 0.23 | 3.99 | 2.10 | |
| % of Revenue | -3.48 | -4.50 | -50.49 | -49.54 | -38.47 | -48.64 | -1,897.14 | -1.32 | -1.35 |
| Net Income | -28 | -37 | 5 | 6 | 6 | 7 | 7 | 58 | 58 |
| Change (%) | 30.42 | -112.57 | 23.82 | -3.35 | 27.99 | 2.99 | 680.67 | 1.02 | |
| % of Revenue | -73.69 | -126.10 | 176.07 | 212.33 | 205.29 | 262.74 | 10,530.00 | 55.01 | 55.57 |
Source: Capital IQ
