Laporan Laba Rugi (TTM)
Laporan Laba Rugi RKD Agri & Retail 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 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 | 4 | 8 | 9 | 9 | 10 | 9 | 11 | 13 | 15 | 17 | 18 | 21 | 21 | 21 | 20 | 20 | 18 | 18 | 18 |
| Change (%) | 106.23 | 20.63 | -7.38 | 11.20 | -11.08 | 23.66 | 19.25 | 20.54 | 9.34 | 10.86 | 12.72 | -0.96 | 3.60 | -4.60 | -4.08 | -8.14 | 1.80 | -0.14 | |
| % 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 |
| Cost Of Sales | 3 | 5 | 5 | 3 | 5 | 5 | 6 | 7 | 10 | 11 | 13 | 16 | 15 | 15 | 14 | 13 | 13 | 13 | 13 |
| Change (%) | 62.19 | 7.49 | -37.79 | 45.56 | -6.13 | 38.50 | 16.67 | 37.79 | 11.42 | 11.30 | 23.14 | -2.15 | -4.31 | -2.41 | -7.07 | -6.00 | 5.13 | -0.90 | |
| % of Revenue | 82.88 | 65.18 | 58.08 | 39.01 | 51.07 | 53.91 | 60.38 | 59.07 | 67.52 | 68.81 | 69.08 | 75.46 | 74.55 | 68.86 | 70.44 | 68.24 | 69.83 | 72.12 | 71.57 |
| Gross Operating Profit | 1 | 3 | 4 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 7 | 6 | 6 | 5 | 5 | 5 |
| Change (%) | 319.44 | 45.24 | 34.75 | -10.78 | -16.25 | 6.31 | 23.18 | -4.36 | 5.02 | 9.91 | -10.54 | 2.69 | 26.80 | -9.45 | 3.04 | -12.73 | -5.91 | 1.82 | |
| % of Revenue | 17.12 | 34.82 | 41.92 | 60.99 | 48.93 | 46.09 | 39.62 | 40.93 | 32.48 | 31.19 | 30.92 | 24.54 | 25.45 | 31.14 | 29.56 | 31.76 | 30.17 | 27.88 | 28.43 |
| SG&A | 0 | 1 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 1 | 1 | 3 | 2 |
| Change (%) | 314.98 | 34.84 | 15.82 | 12.63 | -38.85 | -5.31 | 37.59 | -2.88 | 8.39 | 6.43 | -10.70 | 3.29 | 62.29 | -45.03 | -15.66 | -3.47 | 107.53 | -40.28 | |
| % of Revenue | 7.64 | 15.38 | 17.19 | 21.49 | 21.77 | 14.97 | 11.46 | 13.23 | 10.66 | 10.56 | 10.14 | 8.03 | 8.38 | 13.13 | 7.56 | 6.65 | 6.99 | 14.25 | 8.52 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 5 | 8 | 9 | 7 | 8 | 8 | 10 | 12 | 15 | 16 | 18 | 20 | 20 | 20 | 20 | 19 | 18 | 19 | 20 |
| Change (%) | 52.70 | 12.90 | -17.55 | 13.38 | -2.43 | 20.74 | 18.92 | 27.16 | 7.47 | 13.50 | 11.61 | -1.66 | 3.35 | -4.31 | -1.40 | -8.30 | 9.22 | 5.01 | |
| % of Revenue | 137.06 | 101.48 | 94.98 | 84.55 | 86.21 | 94.59 | 92.35 | 92.10 | 97.15 | 95.49 | 97.76 | 96.79 | 96.11 | 95.87 | 96.16 | 98.85 | 98.67 | 105.86 | 111.32 |
| Operating Income | -1 | -0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | -1 | -2 |
| Change (%) | -91.74 | -507.83 | 185.07 | -0.75 | -65.11 | 74.73 | 23.24 | -56.57 | 73.21 | -44.93 | 61.50 | 20.09 | 9.97 | -11.34 | -71.19 | 6.22 | -547.43 | 92.92 | |
| % of Revenue | -37.06 | -1.48 | 5.02 | 15.45 | 13.79 | 5.41 | 7.65 | 7.90 | 2.85 | 4.51 | 2.24 | 3.21 | 3.89 | 4.13 | 3.84 | 1.15 | 1.33 | -5.86 | -11.32 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 43.84 | 18.73 | 16.04 | -37.79 | -10.37 | 1.65 | 4.07 | 13.67 | 4.81 | -9.84 | 16.00 | 2.82 | -27.56 | 14.05 | -38.38 | -52.69 | -92.49 | 2,142.83 | |
| % of Revenue | -5.83 | -4.07 | -4.00 | -5.02 | -2.81 | -2.83 | -2.32 | -2.03 | -1.91 | -1.83 | -1.49 | -1.53 | -1.59 | -1.11 | -1.33 | -0.86 | -0.44 | -0.03 | -0.73 |
| Net Income | -2 | -0 | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | -1 | -2 |
| Change (%) | -73.31 | -122.09 | 849.47 | 17.18 | -79.09 | 154.75 | 31.62 | -80.84 | 213.38 | -68.99 | 152.17 | 35.92 | 22.35 | -12.05 | -88.80 | 180.70 | -785.99 | 100.08 | |
| % of Revenue | -42.89 | -5.55 | 1.02 | 10.42 | 10.98 | 2.58 | 5.32 | 5.87 | 0.93 | 2.68 | 0.75 | 1.67 | 2.30 | 2.71 | 2.50 | 0.29 | 0.89 | -6.01 | -12.05 |
Source: Capital IQ
