Laporan Laba Rugi ROUTE - TTM - Route Mobile Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Route Mobile 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	11,888	13,095	14,062	14,741	15,605	17,384	20,020	23,535	27,637	31,866	35,692	38,076	39,763	40,149	40,233	41,594	42,582	44,176	45,756	45,230
Change (%)		10.15	7.38	4.83	5.86	11.40	15.16	17.56	17.43	15.30	12.01	6.68	4.43	0.97	0.21	3.38	2.38	3.75	3.58	-1.15
% 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	10,107	11,258	11,919	12,497	13,187	14,570	17,113	20,028	23,267	26,711	29,813	31,816	33,208	33,707	33,635	34,758	35,778	37,248	38,865	38,499
Change (%)		11.38	5.88	4.84	5.52	10.49	17.46	17.04	16.17	14.80	11.61	6.72	4.37	1.50	-0.21	3.34	2.93	4.11	4.34	-0.94
% of Revenue	85.02	85.97	84.76	84.78	84.50	83.81	85.48	85.10	84.19	83.82	83.53	83.56	83.51	83.95	83.60	83.57	84.02	84.32	84.94	85.12

Gross Operating Profit	1,781	1,837	2,142	2,244	2,418	2,814	2,907	3,507	4,370	5,155	5,880	6,259	6,556	6,442	6,598	6,835	6,804	6,929	6,891	6,732
Change (%)		3.15	16.60	4.74	7.75	16.40	3.29	20.63	24.62	17.96	14.05	6.46	4.73	-1.73	2.42	3.60	-0.46	1.84	-0.54	-2.31
% of Revenue	14.98	14.03	15.24	15.22	15.49	16.19	14.52	14.90	15.81	16.18	16.47	16.44	16.49	16.05	16.40	16.43	15.98	15.68	15.06	14.88

SG&A	46	46	17	17	17	110	39	39	197	39	81		81	81	116		117	117	103
Change (%)		0.00	-63.56	0.30	0.00	553.42	-64.40	0.00	402.30	-80.09	106.63			0.00	42.84			0.00	-12.35
% of Revenue	0.39	0.35	0.12	0.11	0.11	0.63	0.20	0.17	0.71	0.12	0.23		0.20	0.20	0.29		0.28	0.27	0.22

R&D
Change (%)
% of Revenue

OpEx	10,687	11,822	12,566	13,157	13,809	15,523	18,006	21,295	25,084	28,829	32,012	34,031	35,411	35,826	35,982	37,364	38,247	39,758	41,369	41,095
Change (%)		10.62	6.29	4.70	4.96	12.41	16.00	18.27	17.79	14.93	11.04	6.31	4.06	1.17	0.44	3.84	2.36	3.95	4.05	-0.66
% of Revenue	89.90	90.28	89.37	89.26	88.50	89.29	89.94	90.48	90.76	90.47	89.69	89.38	89.06	89.23	89.44	89.83	89.82	90.00	90.41	90.86

Operating Income	1,201	1,273	1,495	1,583	1,795	1,861	2,014	2,240	2,553	3,038	3,680	4,044	4,352	4,323	4,250	4,230	4,335	4,418	4,387	4,135
Change (%)		5.95	17.50	5.90	13.38	3.67	8.24	11.20	13.97	18.99	21.16	9.89	7.61	-0.66	-1.68	-0.48	2.48	1.92	-0.71	-5.74
% of Revenue	10.10	9.72	10.63	10.74	11.50	10.71	10.06	9.52	9.24	9.53	10.31	10.62	10.94	10.77	10.56	10.17	10.18	10.00	9.59	9.14

Interest Expense	-45	-37	-25	-20	-18	-20	-49	-86	-120	-186	-187	-230	-237	-230	-263	-297	-366	-394	-390	-376
Change (%)		-17.88	-31.03	-20.07	-10.31	9.55	144.13	75.77	39.95	55.01	0.92	22.68	3.26	-3.12	14.30	12.86	23.29	7.63	-1.02	-3.52
% of Revenue	-0.38	-0.28	-0.18	-0.14	-0.12	-0.11	-0.24	-0.36	-0.43	-0.58	-0.53	-0.60	-0.60	-0.57	-0.65	-0.71	-0.86	-0.89	-0.85	-0.83

Net Income	922	1,115	1,333	1,401	1,494	1,579	1,662	2,018	2,332	2,711	3,271	3,501	3,653	3,886	3,751	3,612	3,832	3,504	3,188	2,935
Change (%)		20.84	19.62	5.04	6.64	5.70	5.26	21.42	15.58	16.26	20.63	7.04	4.34	6.38	-3.48	-3.71	6.11	-8.57	-9.00	-7.94
% of Revenue	7.76	8.51	9.48	9.50	9.57	9.08	8.30	8.57	8.44	8.51	9.16	9.19	9.19	9.68	9.32	8.68	9.00	7.93	6.97	6.49

Source: Capital IQ

Route Mobile Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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