Laporan Laba Rugi 4384 - TTM - Raksul Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Raksul Inc. 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	22,078	23,703	27,218	30,261	31,897	33,280	32,364	33,980	36,311	38,449	39,676	41,018	42,908	45,498	48,455	51,121	54,602	56,884	59,314
Change (%)		7.36	14.83	11.18	5.40	4.34	-2.75	4.99	6.86	5.89	3.19	3.38	4.61	6.04	6.50	5.50	6.81	4.18	4.27
% 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

Cost Of Sales	16,821	17,933	20,587	23,109	24,307	25,157	23,543	24,176	25,581	26,961	27,757	28,722	29,801	31,171	32,653	33,929	36,007	37,293	38,777
Change (%)		6.61	14.80	12.25	5.18	3.50	-6.42	2.69	5.81	5.40	2.95	3.48	3.76	4.60	4.75	3.91	6.12	3.57	3.98
% of Revenue	76.19	75.66	75.64	76.37	76.21	75.59	72.74	71.15	70.45	70.12	69.96	70.02	69.45	68.51	67.39	66.37	65.94	65.56	65.38

Gross Operating Profit	5,257	5,770	6,630	7,152	7,589	8,123	8,821	9,804	10,730	11,488	11,919	12,296	13,107	14,327	15,802	17,192	18,595	19,591	20,537
Change (%)		9.75	14.92	7.86	6.12	7.03	8.59	11.14	9.45	7.06	3.75	3.16	6.60	9.31	10.30	8.80	8.16	5.36	4.83
% of Revenue	23.81	24.34	24.36	23.63	23.79	24.41	27.26	28.85	29.55	29.88	30.04	29.98	30.55	31.49	32.61	33.63	34.06	34.44	34.62

SG&A	5,392	5,542	5,920	6,931	7,541	8,157	8,970	9,340	9,768	10,030	10,147	10,529	11,190	12,221	13,303	14,668	15,640	16,457	17,185
Change (%)		2.79	6.82	17.08	8.80	8.16	9.97	4.12	4.58	2.68	1.16	3.76	6.28	9.21	8.85	10.26	6.63	5.22	4.42
% of Revenue	24.42	23.38	21.75	22.90	23.64	24.51	27.72	27.49	26.90	26.09	25.57	25.67	26.08	26.86	27.45	28.69	28.64	28.93	28.97

R&D
Change (%)
% of Revenue

OpEx	22,212	23,475	26,508	30,041	31,849	33,314	32,513	33,516	35,349	36,991	37,904	39,251	40,991	43,392	45,956	48,597	51,647	53,750	55,962
Change (%)		5.68	12.92	13.33	6.02	4.60	-2.40	3.09	5.47	4.65	2.47	3.55	4.43	5.86	5.91	5.75	6.28	4.07	4.12
% of Revenue	100.61	99.04	97.39	99.27	99.85	100.10	100.46	98.63	97.35	96.21	95.53	95.69	95.53	95.37	94.84	95.06	94.59	94.49	94.35

Operating Income	-134	228	710	221	48	-34	-149	464	962	1,457	1,772	1,767	1,917	2,106	2,499	2,524	2,955	3,134	3,352
Change (%)		-269.61	211.69	-68.95	-78.20	-169.80	344.27	-411.14	107.30	51.53	21.58	-0.28	8.49	9.86	18.66	1.00	17.08	6.06	6.96
% of Revenue	-0.61	0.96	2.61	0.73	0.15	-0.10	-0.46	1.37	2.65	3.79	4.47	4.31	4.47	4.63	5.16	4.94	5.41	5.51	5.65

Interest Expense	-92	-32	-33	-33	-33	-33	-33	-34	-40	-46	-50	-54	-52	-49	-55	-65	-77	-91	-110
Change (%)		-65.20	1.58	0.92	0.35	-1.56	2.35	1.94	16.83	15.50	8.99	8.00	-3.70	-5.77	12.24	18.18	18.46	18.18	20.88
% of Revenue	-0.42	-0.14	-0.12	-0.11	-0.10	-0.10	-0.10	-0.10	-0.11	-0.12	-0.13	-0.13	-0.12	-0.11	-0.11	-0.13	-0.14	-0.16	-0.19

Net Income	-394	79	479	160	-24	-41	157	1,021	2,161	2,423	2,109	1,329	1,571	1,782	2,008	2,118	1,309	2,124	2,350
Change (%)		-119.99	507.52	-66.58	-115.20	68.97	-481.66	551.17	111.63	12.15	-12.97	-36.98	18.21	13.43	12.68	5.48	-38.20	62.26	10.64
% of Revenue	-1.79	0.33	1.76	0.53	-0.08	-0.12	0.48	3.00	5.95	6.30	5.32	3.24	3.66	3.92	4.14	4.14	2.40	3.73	3.96

Source: Capital IQ

Raksul Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

DE:49R	€ 7.55
US:RKSLF