Laporan Laba Rugi RMR - TTM - The RMR Group Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The RMR Group 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 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	172	165	163	169	176	180	188	195	200	204	203	242	236	233	235	192	197	200	198	195
Change (%)		-3.95	-1.28	3.85	3.93	2.67	4.05	3.97	2.50	1.81	-0.53	19.52	-2.43	-1.31	0.70	-18.33	2.74	1.53	-1.13	-1.36
% 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														0	0	0	0	1	1	2
Change (%)															550.00	101.28	194.27	89.61	37.56	55.52
% of Revenue														0.01	0.03	0.08	0.23	0.44	0.61	0.96

Gross Operating Profit	172	165	163	169	176	180	188	195	200	204	203	242	236	233	235	192	196	199	196	193
Change (%)		-3.95	-1.28	3.85	3.93	2.67	4.05	3.97	2.50	1.81	-0.53	19.52	-2.43	-1.32	0.67	-18.37	2.58	1.32	-1.30	-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	99.99	99.97	99.92	99.77	99.56	99.39	99.04

SG&A	156	156	158	160	159	161	164	166	173	177	182	187	185	187	195	208	225	232	230	222
Change (%)		0.31	1.10	1.01	-0.57	1.49	1.69	1.34	4.22	2.08	3.17	2.70	-1.16	0.99	4.71	6.22	8.22	3.05	-0.72	-3.37
% of Revenue	90.71	94.74	97.03	94.38	90.29	89.26	87.24	85.04	86.47	86.70	89.92	77.27	78.28	80.11	83.29	108.34	114.12	115.83	116.32	113.94

R&D
Change (%)
% of Revenue

OpEx	99	97	97	98	98	101	103	105	110	113	116	118	116	116	121	127	138	145	146	144
Change (%)		-1.97	-0.11	0.92	-0.19	2.65	2.19	2.49	4.48	2.73	2.11	1.90	-1.31	-0.46	4.37	5.12	8.59	5.07	0.71	-0.97
% of Revenue	57.92	59.12	59.82	58.13	55.83	55.82	54.83	54.04	55.09	55.59	57.06	48.65	49.21	49.63	51.44	66.21	69.98	72.42	73.78	74.06

Operating Income	72	67	65	71	78	80	85	90	90	90	87	124	120	117	114	65	59	55	52	51
Change (%)		-6.68	-2.97	8.20	9.65	2.69	6.39	5.76	0.17	0.68	-3.83	42.93	-3.50	-2.13	-2.91	-43.18	-8.72	-6.72	-5.99	-2.44
% of Revenue	42.08	40.88	40.18	41.87	44.17	44.18	45.17	45.96	44.91	44.41	42.94	51.35	50.79	50.37	48.56	33.79	30.02	27.58	26.22	25.94

Interest Expense														-0	-0	-0	-1	-2	-2	-3
Change (%)															727.27	87.91	408.77	79.08	50.77	41.81
% of Revenue														-0.00	-0.04	-0.09	-0.44	-0.78	-1.19	-1.71

Net Income	29	28	27	28	36	35	36	36	34	32	44	61	57	58	45	25	23	23	20	20
Change (%)		-1.92	-5.41	5.67	26.46	-2.40	4.16	-1.82	-4.56	-5.01	37.40	38.47	-7.00	1.15	-21.82	-43.60	-9.26	-2.67	-9.98	-3.70
% of Revenue	16.77	17.13	16.41	16.70	20.32	19.32	19.34	18.26	17.00	15.86	21.91	25.39	24.20	24.80	19.26	13.30	11.75	11.26	10.25	10.01

Source: Capital IQ

US:RMR	US$ 16.83
DE:26R	€ 14.20

The RMR Group Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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