Laporan Laba Rugi RNFI - TTM - RNFI Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RNFI 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.

	2021 03-31	2022 03-31	2023 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	1,355	1,903	10,680	9,034	8,689	8,926	9,168
Change (%)		40.47	461.17	-15.41	-3.82	2.73	2.71
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,062	1,597	10,220	8,276	7,820	7,844	7,868
Change (%)		50.36	539.93	-19.02	-5.52	0.31	0.30
% of Revenue	78.39	83.91	95.69	91.61	90.00	87.88	85.82

Gross Operating Profit	293	306	460	758	869	1,082	1,300
Change (%)		4.56	50.26	64.71	14.70	24.49	20.18
% of Revenue	21.61	16.09	4.31	8.39	10.00	12.12	14.18

SG&A	146	174	288	433	484	601	726
Change (%)		19.44	65.06	50.50	11.77	24.34	20.68
% of Revenue	10.77	9.15	2.69	4.79	5.57	6.74	7.92

R&D
Change (%)
% of Revenue

OpEx	1,250	1,823	10,600	8,892	8,527	8,736	8,945
Change (%)		45.83	481.45	-16.12	-4.10	2.45	2.39
% of Revenue	92.28	95.80	99.26	98.43	98.14	97.87	97.57

Operating Income	105	80	79	142	161	190	223
Change (%)		-23.55	-1.01	79.63	13.37	17.62	17.56
% of Revenue	7.72	4.20	0.74	1.57	1.86	2.13	2.43

Interest Expense	-4	-4	-12	-20	-17	-27	-21
Change (%)		5.77	163.43	70.77	-14.52	54.48	-19.71
% of Revenue	-0.31	-0.24	-0.11	-0.22	-0.20	-0.30	-0.23

Net Income	75	52	54	120	133	158	182
Change (%)		-29.96	3.22	121.79	11.03	19.33	14.78
% of Revenue	5.51	2.75	0.51	1.32	1.53	1.78	1.98

Source: Capital IQ

RNFI Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)