Laporan Laba Rugi RPPINFRA - TTM - R.P.P. Infra Projects Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi R.P.P. Infra Projects 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	5,131	4,840	5,183	5,581	6,409	7,269	8,037	9,104	9,946	10,150	10,449	10,508	11,722	12,516	13,864	14,507	15,056	15,386	14,394	14,503
Change (%)		-5.68	7.09	7.69	14.83	13.42	10.56	13.27	9.25	2.05	2.95	0.57	11.55	6.78	10.77	4.64	3.78	2.19	-6.44	0.75
% 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	4,567	4,345	4,551	4,735	5,559	6,402	7,420	8,191	9,027	9,239	9,451	9,013	10,243	11,088	12,144	12,550	13,510	13,484	12,361	12,573
Change (%)		-4.87	4.74	4.04	17.41	15.17	15.90	10.38	10.21	2.35	2.29	-4.64	13.65	8.25	9.53	3.34	7.65	-0.19	-8.33	1.71
% of Revenue	89.02	89.78	87.81	84.83	86.74	88.08	92.33	89.97	90.76	91.03	90.45	85.77	87.39	88.59	87.60	86.51	89.74	87.64	85.87	86.69

Gross Operating Profit	563	495	632	846	850	867	617	913	919	911	998	1,495	1,478	1,428	1,720	1,957	1,545	1,901	2,033	1,930
Change (%)		-12.19	27.73	33.96	0.41	1.98	-28.84	48.05	0.60	-0.88	9.58	49.87	-1.14	-3.43	20.45	13.80	-21.03	23.04	6.94	-5.09
% of Revenue	10.98	10.22	12.19	15.17	13.26	11.92	7.67	10.03	9.24	8.97	9.55	14.23	12.61	11.41	12.40	13.49	10.26	12.36	14.13	13.31

SG&A	129	126	123	121	161	182	191	216	255	296	324	331	365	376	382	348	341	315	291	276
Change (%)		-2.49	-1.99	-1.71	33.50	12.58	5.01	13.31	17.81	16.41	9.17	2.22	10.31	2.93	1.78	-8.92	-2.07	-7.62	-7.71	-5.23
% of Revenue	2.51	2.59	2.37	2.17	2.52	2.50	2.37	2.37	2.56	2.92	3.10	3.15	3.11	3.00	2.76	2.40	2.27	2.05	2.02	1.90

R&D
Change (%)
% of Revenue

OpEx	4,740	4,463	4,788	5,142	5,894	6,779	7,871	9,010	9,801	10,039	10,042	10,177	11,069	11,860	13,018	13,937	14,145	14,292	13,578	13,740
Change (%)		-5.84	7.30	7.37	14.63	15.02	16.11	14.47	8.78	2.43	0.03	1.35	8.76	7.15	9.77	7.06	1.50	1.03	-5.00	1.19
% of Revenue	92.37	92.21	92.39	92.12	91.95	93.26	97.94	98.97	98.54	98.91	96.10	96.85	94.43	94.76	93.90	96.07	93.95	92.89	94.33	94.74

Operating Income	391	377	394	440	516	490	166	94	145	111	407	331	653	656	846	570	910	1,094	817	763
Change (%)		-3.65	4.64	11.48	17.26	-4.94	-66.16	-43.40	54.31	-23.46	267.00	-18.60	97.10	0.44	28.98	-32.58	59.59	20.18	-25.34	-6.56
% of Revenue	7.63	7.79	7.61	7.88	8.05	6.74	2.06	1.03	1.46	1.09	3.90	3.15	5.57	5.24	6.10	3.93	6.05	7.11	5.67	5.26

Interest Expense	-146	-157	-132	-136	-153	-165	-133	-122	-90	-74	-140	-127	-126	-113	-123	-122	-124	-114	-115	-133
Change (%)		8.11	-16.21	2.81	13.14	7.57	-19.35	-7.89	-26.53	-17.33	88.44	-9.63	-0.32	-10.69	8.87	-0.24	1.06	-8.16	1.41	15.52
% of Revenue	-2.84	-3.25	-2.54	-2.43	-2.39	-2.27	-1.65	-1.35	-0.90	-0.73	-1.34	-1.21	-1.08	-0.90	-0.89	-0.84	-0.82	-0.74	-0.80	-0.92

Net Income	141	125	155	174	224	225	54	56	7	36	290	358	511	596	572	626	645	672	653	596
Change (%)		-11.32	23.60	12.39	28.59	0.31	-76.15	4.29	-87.84	426.47	708.94	23.62	42.77	16.63	-4.04	9.42	3.02	4.28	-2.90	-8.68
% of Revenue	2.76	2.59	2.99	3.12	3.49	3.09	0.67	0.61	0.07	0.35	2.77	3.41	4.36	4.76	4.13	4.31	4.28	4.37	4.54	4.11

Source: Capital IQ

R.P.P. Infra Projects Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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