Laporan Laba Rugi (TTM)
Laporan Laba Rugi R&D Computer Co.,Ltd. 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.
|
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 | 9,596 | 10,005 | 10,537 | 11,095 | 11,578 | 11,982 | 12,639 | 13,258 | 13,732 | 13,985 | 14,021 | 13,802 | 13,730 | 13,491 |
| Change (%) | 4.26 | 5.32 | 5.30 | 4.35 | 3.49 | 5.48 | 4.90 | 3.58 | 1.84 | 0.26 | -1.56 | -0.52 | -1.74 | |
| % 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 |
| Cost Of Sales | 7,769 | 8,032 | 8,401 | 8,753 | 9,073 | 9,369 | 9,798 | 10,291 | 10,679 | 11,036 | 11,178 | 11,003 | 10,889 | 10,554 |
| Change (%) | 3.39 | 4.59 | 4.19 | 3.66 | 3.26 | 4.58 | 5.03 | 3.77 | 3.34 | 1.29 | -1.57 | -1.04 | -3.08 | |
| % of Revenue | 80.96 | 80.28 | 79.73 | 78.89 | 78.36 | 78.19 | 77.52 | 77.62 | 77.77 | 78.91 | 79.72 | 79.72 | 79.31 | 78.23 |
| Gross Operating Profit | 1,827 | 1,973 | 2,136 | 2,342 | 2,505 | 2,613 | 2,841 | 2,967 | 3,053 | 2,949 | 2,843 | 2,799 | 2,841 | 2,937 |
| Change (%) | 7.99 | 8.26 | 9.64 | 6.96 | 4.31 | 8.73 | 4.44 | 2.90 | -3.41 | -3.59 | -1.54 | 1.49 | 3.38 | |
| % of Revenue | 19.04 | 19.72 | 20.27 | 21.11 | 21.64 | 21.81 | 22.48 | 22.38 | 22.23 | 21.09 | 20.28 | 20.28 | 20.69 | 21.77 |
| SG&A | 846 | 948 | 1,001 | 1,095 | 1,065 | 1,038 | 1,089 | 1,096 | 1,114 | 1,140 | 1,186 | 1,185 | 1,194 | 1,219 |
| Change (%) | 12.06 | 5.59 | 9.39 | -2.74 | -2.54 | 4.91 | 0.64 | 1.64 | 2.33 | 4.04 | -0.11 | 0.79 | 2.13 | |
| % of Revenue | 8.82 | 9.48 | 9.50 | 9.87 | 9.20 | 8.66 | 8.62 | 8.27 | 8.11 | 8.15 | 8.46 | 8.58 | 8.70 | 9.04 |
| R&D | ||||||||||||||
| Change (%) | ||||||||||||||
| % of Revenue | ||||||||||||||
| OpEx | 8,724 | 9,089 | 9,511 | 9,957 | 10,356 | 10,625 | 11,105 | 11,605 | 12,007 | 12,390 | 12,578 | 12,402 | 12,296 | 11,986 |
| Change (%) | 4.18 | 4.64 | 4.69 | 4.01 | 2.60 | 4.52 | 4.50 | 3.46 | 3.19 | 1.52 | -1.40 | -0.85 | -2.52 | |
| % of Revenue | 90.91 | 90.84 | 90.26 | 89.74 | 89.45 | 88.67 | 87.86 | 87.53 | 87.44 | 88.59 | 89.71 | 89.85 | 89.56 | 88.85 |
| Operating Income | 872 | 916 | 1,026 | 1,138 | 1,222 | 1,357 | 1,534 | 1,653 | 1,725 | 1,595 | 1,443 | 1,401 | 1,434 | 1,505 |
| Change (%) | 5.05 | 12.01 | 10.92 | 7.38 | 11.05 | 13.04 | 7.76 | 4.36 | -7.54 | -9.53 | -2.94 | 2.38 | 4.93 | |
| % of Revenue | 9.09 | 9.16 | 9.74 | 10.26 | 10.55 | 11.33 | 12.14 | 12.47 | 12.56 | 11.41 | 10.29 | 10.15 | 10.44 | 11.15 |
| Interest Expense | -0 | -1 | -1 | |||||||||||
| Change (%) | 116.45 | 26.30 | ||||||||||||
| % of Revenue | -0.00 | -0.01 | -0.01 | |||||||||||
| Net Income | 627 | 637 | 703 | 716 | 772 | 888 | 1,028 | 1,117 | 1,233 | 1,150 | 1,073 | 1,059 | 1,023 | 1,061 |
| Change (%) | 1.59 | 10.36 | 1.85 | 7.82 | 15.03 | 15.77 | 8.66 | 10.38 | -6.73 | -6.70 | -1.34 | -3.36 | 3.75 | |
| % of Revenue | 6.53 | 6.37 | 6.67 | 6.45 | 6.67 | 7.41 | 8.13 | 8.43 | 8.98 | 8.22 | 7.65 | 7.67 | 7.45 | 7.87 |
Source: Capital IQ
