Laporan Laba Rugi (TTM)
Laporan Laba Rugi RCI Industries & Technologies 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 |
2023 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,822 | 1,282 | 708 | 870 | 750 | 706 | 597 | 408 | 387 | 231 |
| Change (%) | -29.60 | -44.79 | 22.83 | -13.74 | -5.84 | -15.50 | -31.60 | -5.16 | -40.27 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 2,390 | 1,712 | 777 | 905 | 845 | 811 | 715 | 540 | 398 | 209 |
| Change (%) | -28.37 | -54.61 | 16.43 | -6.65 | -3.92 | -11.94 | -24.37 | -26.32 | -47.48 | |
| % of Revenue | 131.21 | 133.51 | 109.77 | 104.05 | 112.60 | 114.89 | 119.73 | 132.38 | 102.84 | 90.42 |
| Gross Operating Profit | -568 | -430 | -69 | -35 | -95 | -105 | -118 | -132 | -11 | 22 |
| Change (%) | -24.41 | -83.90 | -49.10 | 168.43 | 11.27 | 11.96 | 12.23 | -91.67 | -301.19 | |
| % of Revenue | -31.21 | -33.51 | -9.77 | -4.05 | -12.60 | -14.89 | -19.73 | -32.38 | -2.84 | 9.58 |
| SG&A | 83 | 77 | 60 | 60 | 57 | 52 | 44 | 41 | 39 | 34 |
| Change (%) | -6.87 | -21.44 | -0.94 | -4.35 | -9.25 | -14.65 | -6.96 | -5.22 | -12.81 | |
| % of Revenue | 4.53 | 6.00 | 8.54 | 6.88 | 7.63 | 7.36 | 7.43 | 10.11 | 10.10 | 14.75 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 3,326 | 2,815 | 2,248 | 2,273 | 2,141 | 1,956 | 1,303 | 1,134 | 891 | 357 |
| Change (%) | -15.35 | -20.13 | 1.08 | -5.80 | -8.65 | -33.37 | -13.01 | -21.39 | -59.91 | |
| % of Revenue | 182.57 | 219.52 | 317.57 | 261.34 | 285.40 | 276.90 | 218.34 | 277.65 | 230.16 | 154.48 |
| Operating Income | -1,504 | -1,533 | -1,540 | -1,403 | -1,391 | -1,249 | -706 | -725 | -504 | -126 |
| Change (%) | 1.91 | 0.50 | -8.92 | -0.88 | -10.16 | -43.47 | 2.69 | -30.52 | -75.00 | |
| % of Revenue | -82.57 | -119.52 | -217.57 | -161.34 | -185.40 | -176.90 | -118.34 | -177.65 | -130.16 | -54.48 |
| Interest Expense | -42 | -2 | -2 | -2 | -2 | -6 | -2 | -22 | -16 | |
| Change (%) | -2.84 | 2.73 | 0.06 | 256.50 | -63.50 | 900.93 | -24.12 | |||
| % of Revenue | -2.33 | -0.23 | -0.19 | -0.22 | -0.23 | -0.99 | -0.53 | -5.57 | -7.08 | |
| Net Income | -1,464 | -1,452 | -1,570 | -1,438 | -1,434 | -1,290 | -717 | -725 | -527 | -172 |
| Change (%) | -0.86 | 8.12 | -8.37 | -0.27 | -10.03 | -44.47 | 1.22 | -27.34 | -67.38 | |
| % of Revenue | -80.38 | -113.19 | -221.69 | -165.37 | -191.21 | -182.70 | -120.08 | -177.68 | -136.14 | -74.34 |
Source: Capital IQ
