Laporan Laba Rugi RELIABLE - TTM - Reliable Data Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Reliable Data Services 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	407	425	444	449	474	504	534	556	623	644	739	753	750	773	794	869	925	1,054	1,306	1,496
Change (%)		4.56	4.36	1.05	5.73	6.28	5.97	3.98	12.09	3.36	14.84	1.93	-0.48	3.04	2.74	9.43	6.51	13.92	23.89	14.54
% 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	120	120	120	119	124	118	112	110	107	112	120	129	141	156	151	159	159	139	137	146
Change (%)		0.23	0.23	-0.82	4.01	-4.92	-5.17	-1.06	-2.89	4.47	7.30	7.49	8.76	11.21	-3.23	5.15	-0.03	-12.47	-1.67	6.30
% of Revenue	29.38	28.16	27.05	26.55	26.11	23.36	20.90	19.89	17.23	17.42	16.28	17.16	18.76	20.24	19.07	18.32	17.20	13.21	10.49	9.73

Gross Operating Profit	287	306	324	330	350	386	423	445	515	531	619	624	609	616	642	710	766	915	1,169	1,350
Change (%)		6.36	5.98	1.74	6.36	10.24	9.37	5.31	15.81	3.12	16.43	0.85	-2.39	1.16	4.26	10.44	7.98	19.40	27.79	15.51
% of Revenue	70.62	71.84	72.95	73.45	73.89	76.64	79.10	80.11	82.77	82.58	83.72	82.84	81.24	79.76	80.93	81.68	82.80	86.79	89.51	90.27

SG&A		0			81		22	22	22	22	20		20	20	19		19	19
Change (%)								0.00	0.00	0.00	-8.38			0.00	-4.20			0.00
% of Revenue		0.01			17.10		4.04	3.89	3.47	3.36	2.68		2.64	2.56	2.39		2.05	1.80

R&D
Change (%)
% of Revenue

OpEx	346	377	407	402	416	439	462	477	547	567	656	667	655	678	697	765	817	913	1,174	1,360
Change (%)		8.84	8.13	-1.20	3.28	5.57	5.28	3.33	14.59	3.61	15.72	1.75	-1.86	3.47	2.89	9.76	6.78	11.77	28.58	15.79
% of Revenue	85.07	88.55	91.75	89.71	87.63	87.04	86.47	85.92	87.84	88.05	88.73	88.57	87.34	87.70	87.83	88.10	88.32	86.65	89.93	90.90

Operating Income	61	49	37	46	59	65	72	78	76	77	83	86	95	95	97	103	108	141	132	136
Change (%)		-19.85	-24.76	26.02	27.11	11.28	10.67	8.17	-3.17	1.56	8.31	3.39	10.20	0.12	1.69	7.02	4.54	30.15	-6.50	3.44
% of Revenue	14.93	11.45	8.25	10.29	12.37	12.96	13.53	14.08	12.16	11.95	11.27	11.43	12.66	12.30	12.17	11.90	11.68	13.35	10.07	9.10

Interest Expense	-14	-14	-15	-15	-15	-17	-20	-22	-23	-23	-23	-24	-24	-25	-28	-33	-37	-39	-40	-41
Change (%)		4.00	3.84	-1.73	2.88	15.88	13.70	9.27	6.46	-0.28	-0.66	3.30	3.04	4.29	11.48	15.85	14.34	5.37	2.53	1.06
% of Revenue	-3.38	-3.36	-3.34	-3.25	-3.16	-3.45	-3.70	-3.89	-3.70	-3.57	-3.08	-3.13	-3.24	-3.27	-3.55	-3.76	-4.04	-3.73	-3.09	-2.73

Net Income	3	-0	17	35	35	56	35	38	35	32	40	39	46	46	45	48	49	82	90	94
Change (%)		-106.42	-7,524.09	112.58	-0.68	59.77	-37.71	8.72	-8.81	-7.48	24.51	-1.33	17.77	0.02	-2.13	6.80	0.69	69.25	9.59	4.47
% of Revenue	0.85	-0.05	3.73	7.85	7.37	11.08	6.51	6.81	5.54	4.96	5.38	5.21	6.16	5.98	5.70	5.56	5.25	7.81	6.91	6.30

Source: Capital IQ

Reliable Data Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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