Laporan Laba Rugi 524218 - TTM - Resonance Specialties Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Resonance Specialties 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	627	645	709	818	780	765	758	701	666	599	588	564	515	573	553	591	671	700	778	818
Change (%)		2.96	9.90	15.40	-4.67	-1.86	-1.02	-7.52	-4.87	-10.07	-1.86	-4.17	-8.55	11.21	-3.53	6.95	13.40	4.32	11.21	5.10
% 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	244	246	443	309	298	276	447	414	390	326	335	305	278	351	356	390	443	462	495	531
Change (%)		0.99	79.84	-30.25	-3.59	-7.13	61.64	-7.34	-5.73	-16.38	2.58	-8.93	-8.87	26.27	1.58	9.54	13.59	4.29	7.14	7.11
% of Revenue	38.89	38.15	62.42	37.73	38.16	36.11	58.96	59.08	58.55	54.44	56.91	54.08	53.89	61.19	64.43	65.99	66.10	66.08	63.66	64.88

Gross Operating Profit	383	399	266	509	482	489	311	287	276	273	253	259	238	222	206	201	227	237	283	287
Change (%)		4.21	-33.23	91.22	-5.32	1.39	-36.43	-7.79	-3.63	-1.17	-7.17	2.12	-8.18	-6.39	-7.51	-2.25	13.02	4.37	19.15	1.58
% of Revenue	61.11	61.85	37.58	62.27	61.84	63.89	41.04	40.92	41.45	45.56	43.09	45.92	46.11	38.81	37.21	34.01	33.90	33.92	36.34	35.12

SG&A	36	36	40	41	41	40	43	45	45	46	43	44	47	47	48	50	50	50	51	53
Change (%)		0.88	10.98	1.49	0.26	-3.09	8.47	4.78	-0.86	1.52	-4.73	0.38	6.78	0.92	2.66	3.03	0.14	-0.32	2.33	4.07
% of Revenue	5.76	5.64	5.70	5.01	5.27	5.20	5.70	6.46	6.73	7.60	7.38	7.73	9.03	8.19	8.72	8.40	7.42	7.09	6.52	6.46

R&D
Change (%)
% of Revenue

OpEx	516	526	570	641	616	605	608	580	574	521	535	511	468	532	519	553	620	643	686	719
Change (%)		1.97	8.36	12.48	-3.89	-1.83	0.41	-4.53	-1.04	-9.18	2.57	-4.38	-8.50	13.67	-2.31	6.52	11.97	3.87	6.58	4.89
% of Revenue	82.36	81.57	80.43	78.39	79.03	79.05	80.20	82.80	86.13	86.98	90.91	90.71	90.76	92.76	93.93	93.56	92.38	91.98	88.15	87.96

Operating Income	111	119	139	177	164	160	150	121	92	78	53	52	48	41	34	38	51	56	92	98
Change (%)		7.58	16.70	27.39	-7.47	-1.99	-6.44	-19.66	-23.29	-15.62	-31.47	-2.06	-9.04	-12.90	-17.66	11.57	34.16	9.80	64.29	6.73
% of Revenue	17.64	18.43	19.57	21.61	20.97	20.95	19.80	17.20	13.87	13.02	9.09	9.29	9.24	7.24	6.18	6.44	7.62	8.02	11.85	12.04

Interest Expense	-0		-1	-1	-0	-1	-0	-0	-0	-0	-0	-1	-1	-2	-3	-4	-4	-4	-3	-3
Change (%)				6.15	-76.88	56.93	-72.74	-98.62	5,600.00	116.67	31.98	131.60	81.99	68.56	41.32	11.67	4.19	-0.32	-8.32	-7.04
% of Revenue	-0.04		-0.19	-0.18	-0.04	-0.07	-0.02	-0.00	-0.02	-0.04	-0.06	-0.13	-0.27	-0.40	-0.59	-0.62	-0.57	-0.54	-0.45	-0.40

Net Income	83	95	105	134	128	120	124	104	84	64	50	44	34	35	30	27	40	42	66	76
Change (%)		14.60	11.28	27.28	-4.67	-5.71	2.66	-16.07	-19.03	-24.17	-21.47	-12.81	-20.99	2.64	-16.06	-9.66	50.05	3.84	57.15	15.88
% of Revenue	13.17	14.66	14.84	16.37	16.37	15.73	16.32	14.81	12.60	10.63	8.50	7.74	6.68	6.17	5.37	4.53	6.00	5.97	8.44	9.30

Source: Capital IQ

Resonance Specialties Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)