Laporan Laba Rugi RSYSTEMS - TTM - R Systems International Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi R Systems International 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	8,568	8,806	9,190	9,822	10,636	11,556	12,511	13,525	14,450	15,158	15,768	16,086	16,677	16,845	16,971	17,224	17,091	17,417	17,676	17,975
Change (%)		2.77	4.36	6.88	8.29	8.65	8.26	8.11	6.84	4.90	4.02	2.02	3.67	1.01	0.75	1.49	-0.77	1.91	1.48	1.70
% 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	5,984	6,177	6,463	6,837	7,284	7,849	8,420	9,085	9,731	10,266	10,621	10,980	11,250	11,409	11,465	11,730	11,834	11,984	11,947	12,096
Change (%)		3.22	4.63	5.79	6.54	7.75	7.27	7.90	7.11	5.50	3.46	3.38	2.46	1.41	0.49	2.31	0.89	1.26	-0.30	1.24
% of Revenue	69.84	70.14	70.33	69.61	68.49	67.92	67.30	67.17	67.34	67.73	67.36	68.26	67.46	67.73	67.56	68.10	69.24	68.80	67.59	67.29

Gross Operating Profit	2,584	2,629	2,727	2,984	3,352	3,707	4,091	4,440	4,719	4,892	5,147	5,106	5,427	5,436	5,506	5,494	5,256	5,434	5,728	5,879
Change (%)		1.75	3.72	9.44	12.31	10.60	10.36	8.53	6.27	3.67	5.21	-0.80	6.29	0.17	1.29	-0.22	-4.32	3.37	5.42	2.64
% of Revenue	30.16	29.86	29.67	30.39	31.51	32.08	32.70	32.83	32.66	32.27	32.64	31.74	32.54	32.27	32.44	31.90	30.76	31.20	32.41	32.71

SG&A	143	38	38	38	38	51		51	51	62		62	62	63		63	63	57		57
Change (%)		-73.68	0.00	0.00	0.00	34.75			0.00	22.11			0.00	0.89			0.00	-8.99
% of Revenue	1.67	0.43	0.41	0.38	0.35	0.44		0.38	0.35	0.41		0.39	0.37	0.37		0.36	0.37	0.33		0.32

R&D
Change (%)
% of Revenue

OpEx	7,768	7,891	8,147	8,640	9,331	10,212	11,092	12,007	12,892	13,424	14,021	14,202	14,596	14,819	15,066	15,249	15,229	15,482	15,568	15,755
Change (%)		1.58	3.25	6.05	8.00	9.43	8.62	8.25	7.37	4.13	4.44	1.29	2.77	1.53	1.66	1.22	-0.13	1.66	0.56	1.20
% of Revenue	90.66	89.61	88.65	87.97	87.73	88.36	88.66	88.77	89.22	88.56	88.92	88.29	87.52	87.97	88.77	88.53	89.10	88.89	88.08	87.65

Operating Income	800	915	1,043	1,181	1,305	1,345	1,419	1,518	1,558	1,734	1,747	1,884	2,081	2,026	1,905	1,975	1,862	1,935	2,108	2,220
Change (%)		14.33	13.95	13.29	10.46	3.04	5.55	6.97	2.60	11.32	0.76	7.82	10.47	-2.64	-5.96	3.65	-5.69	3.92	8.90	5.33
% of Revenue	9.34	10.39	11.35	12.03	12.27	11.64	11.34	11.23	10.78	11.44	11.08	11.71	12.48	12.03	11.23	11.47	10.90	11.11	11.92	12.35

Interest Expense	-46	-57	-57	-53	-50	-49	-48	-47	-47	-49	-54	-60	-77	-90	-102	-105	-93	-84	-70	-72
Change (%)		24.23	0.16	-6.98	-5.57	-1.46	-3.01	-1.07	-1.06	5.04	9.74	12.43	26.76	16.84	13.94	3.00	-11.04	-10.16	-16.10	1.96
% of Revenue	-0.53	-0.64	-0.62	-0.54	-0.47	-0.43	-0.38	-0.35	-0.32	-0.32	-0.34	-0.38	-0.46	-0.53	-0.60	-0.61	-0.55	-0.48	-0.40	-0.40

Net Income	760	818	976	1,278	1,383	1,414	1,462	1,319	1,311	1,397	1,458	1,284	1,356	1,401	1,318	1,422	1,381	1,312	1,423	1,933
Change (%)		7.57	19.28	30.94	8.27	2.24	3.40	-9.81	-0.61	6.55	4.40	-11.93	5.59	3.31	-5.96	7.94	-2.93	-4.98	8.47	35.82
% of Revenue	8.87	9.29	10.62	13.01	13.01	12.24	11.69	9.75	9.07	9.21	9.25	7.98	8.13	8.32	7.76	8.26	8.08	7.53	8.05	10.75

Source: Capital IQ

R Systems International Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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