Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rupa & 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 |
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 | 10,000 | 10,380 | 13,127 | 13,211 | 13,851 | 14,727 | 14,752 | 14,708 | 13,889 | 11,918 | 11,431 | 11,239 | 11,403 | 12,228 | 12,165 | 12,314 | 12,271 | 12,243 | 12,393 | 12,129 |
| Change (%) | 3.80 | 26.46 | 0.64 | 4.85 | 6.32 | 0.18 | -0.30 | -5.57 | -14.20 | -4.08 | -1.68 | 1.46 | 7.24 | -0.52 | 1.22 | -0.35 | -0.23 | 1.23 | -2.13 | |
| % 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 | 4,319 | 4,547 | 6,186 | 6,122 | 6,539 | 7,183 | 6,423 | 6,421 | 6,049 | 4,848 | 6,121 | 6,045 | 6,162 | 6,787 | 6,236 | 8,718 | 6,307 | 6,208 | 5,837 | 5,643 |
| Change (%) | 5.27 | 36.05 | -1.04 | 6.82 | 9.84 | -10.58 | -0.04 | -5.80 | -19.85 | 26.26 | -1.24 | 1.93 | 10.15 | -8.11 | 39.79 | -27.65 | -1.57 | -5.99 | -3.32 | |
| % of Revenue | 43.20 | 43.81 | 47.13 | 46.34 | 47.21 | 48.78 | 43.54 | 43.66 | 43.55 | 40.68 | 53.55 | 53.79 | 54.03 | 55.50 | 51.26 | 70.80 | 51.40 | 50.71 | 47.10 | 46.52 |
| Gross Operating Profit | 5,680 | 5,833 | 6,941 | 7,089 | 7,312 | 7,543 | 8,329 | 8,287 | 7,840 | 7,070 | 5,310 | 5,194 | 5,242 | 5,441 | 5,929 | 3,596 | 5,964 | 6,035 | 6,556 | 6,486 |
| Change (%) | 2.69 | 18.99 | 2.14 | 3.14 | 3.17 | 10.42 | -0.50 | -5.39 | -9.83 | -24.89 | -2.19 | 0.92 | 3.81 | 8.96 | -39.35 | 65.84 | 1.19 | 8.64 | -1.07 | |
| % of Revenue | 56.80 | 56.19 | 52.87 | 53.66 | 52.79 | 51.22 | 56.46 | 56.34 | 56.45 | 59.32 | 46.45 | 46.21 | 45.97 | 44.50 | 48.74 | 29.20 | 48.60 | 49.29 | 52.90 | 53.48 |
| SG&A | 1,283 | 1,243 | 1,067 | 1,114 | 1,148 | 1,182 | 1,310 | 1,338 | 1,324 | 1,303 | 1,380 | 1,342 | 1,336 | 1,346 | 1,247 | 576 | 1,274 | 1,281 | 1,271 | 1,282 |
| Change (%) | -3.11 | -14.16 | 4.43 | 3.01 | 3.04 | 10.78 | 2.15 | -1.05 | -1.58 | 5.92 | -2.80 | -0.40 | 0.74 | -7.38 | -53.80 | 121.29 | 0.52 | -0.77 | 0.88 | |
| % of Revenue | 12.83 | 11.97 | 8.13 | 8.43 | 8.28 | 8.03 | 8.88 | 9.10 | 9.53 | 10.93 | 12.07 | 11.94 | 11.72 | 11.01 | 10.25 | 4.68 | 10.39 | 10.46 | 10.26 | 10.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,604 | 8,785 | 10,691 | 10,714 | 11,300 | 12,010 | 12,212 | 12,397 | 11,997 | 10,689 | 10,674 | 10,554 | 10,692 | 11,334 | 11,141 | 11,225 | 11,213 | 11,140 | 11,234 | 11,029 |
| Change (%) | 2.10 | 21.70 | 0.21 | 5.47 | 6.29 | 1.68 | 1.52 | -3.23 | -10.90 | -0.14 | -1.12 | 1.30 | 6.01 | -1.70 | 0.75 | -0.11 | -0.65 | 0.84 | -1.83 | |
| % of Revenue | 86.04 | 84.63 | 81.45 | 81.10 | 81.58 | 81.55 | 82.78 | 84.29 | 86.37 | 89.69 | 93.38 | 93.91 | 93.76 | 92.69 | 91.58 | 91.16 | 91.38 | 90.99 | 90.65 | 90.93 |
| Operating Income | 1,395 | 1,595 | 2,436 | 2,497 | 2,551 | 2,717 | 2,541 | 2,311 | 1,893 | 1,229 | 757 | 684 | 711 | 894 | 1,024 | 1,089 | 1,058 | 1,103 | 1,159 | 1,101 |
| Change (%) | 14.30 | 52.70 | 2.54 | 2.17 | 6.48 | -6.47 | -9.04 | -18.11 | -35.07 | -38.40 | -9.62 | 4.00 | 25.63 | 14.54 | 6.35 | -2.82 | 4.24 | 5.09 | -5.05 | |
| % of Revenue | 13.96 | 15.37 | 18.55 | 18.90 | 18.42 | 18.45 | 17.22 | 15.71 | 13.63 | 10.31 | 6.62 | 6.09 | 6.24 | 7.31 | 8.42 | 8.84 | 8.62 | 9.01 | 9.35 | 9.07 |
| Interest Expense | -157 | -143 | -129 | -120 | -135 | -148 | -182 | -207 | -229 | -239 | -226 | -220 | -208 | -202 | -207 | -203 | -201 | -206 | -208 | -207 |
| Change (%) | -9.15 | -9.51 | -7.29 | 12.57 | 9.87 | 22.48 | 14.17 | 10.35 | 4.43 | -5.26 | -2.66 | -5.81 | -2.81 | 2.39 | -1.72 | -0.81 | 2.30 | 0.85 | -0.40 | |
| % of Revenue | -1.57 | -1.38 | -0.98 | -0.91 | -0.97 | -1.01 | -1.23 | -1.41 | -1.65 | -2.00 | -1.98 | -1.96 | -1.82 | -1.65 | -1.70 | -1.65 | -1.64 | -1.68 | -1.68 | -1.71 |
| Net Income | 902 | 1,051 | 1,753 | 1,819 | 1,895 | 2,084 | 1,918 | 1,751 | 1,410 | 842 | 537 | 455 | 492 | 644 | 698 | 760 | 739 | 769 | 833 | 784 |
| Change (%) | 16.52 | 66.79 | 3.79 | 4.17 | 10.00 | -7.96 | -8.71 | -19.50 | -40.30 | -36.16 | -15.31 | 8.04 | 31.03 | 8.31 | 8.94 | -2.75 | 4.08 | 8.25 | -5.93 | |
| % of Revenue | 9.02 | 10.12 | 13.35 | 13.77 | 13.68 | 14.15 | 13.00 | 11.91 | 10.15 | 7.06 | 4.70 | 4.05 | 4.31 | 5.27 | 5.74 | 6.17 | 6.02 | 6.28 | 6.72 | 6.46 |
Source: Capital IQ
