Laporan Laba Rugi RCECAP - TTM - RCE Capital Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RCE Capital Berhad 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	198	205	215	233	231	231	227	222	228	228	231	239	245	250	249	241	233	223	228	226
Change (%)		3.83	4.87	8.15	-0.94	0.16	-1.81	-2.19	2.90	0.01	1.15	3.52	2.70	1.83	-0.43	-3.28	-3.05	-4.39	2.28	-1.06
% 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
Change (%)
% of Revenue

Gross Operating Profit	198	205	215	233	231	231	227	222	228	228	231	239	245	250	249	241	233	223	228	226
Change (%)		3.83	4.87	8.15	-0.94	0.16	-1.81	-2.19	2.90	0.01	1.15	3.52	2.70	1.83	-0.43	-3.28	-3.05	-4.39	2.28	-1.06
% 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

SG&A	22	25	26	27	27	28	27	27	27	26	27	28	29	31	32	32	38	33	34	34
Change (%)		13.62	5.06	1.55	0.89	5.45	-6.11	-0.09	0.57	-1.80	3.04	3.75	4.40	6.69	2.85	0.66	16.98	-12.59	2.20	0.67
% of Revenue	11.13	12.18	12.20	11.46	11.67	12.29	11.75	12.00	11.73	11.51	11.73	11.76	11.95	12.52	12.93	13.46	16.24	14.85	14.84	15.09

R&D
Change (%)
% of Revenue

OpEx	23	27	28	29	29	31	29	29	29	29	29	30	31	33	34	35	40	36	37	37
Change (%)		14.03	7.03	1.65	1.07	5.46	-5.35	-0.03	0.60	-1.62	0.03	3.76	4.15	6.39	3.35	1.03	16.28	-11.44	3.00	1.30
% of Revenue	11.76	12.92	13.19	12.39	12.64	13.31	12.83	13.12	12.82	12.61	12.48	12.51	12.68	13.25	13.75	14.37	17.23	15.96	16.07	16.45

Operating Income	174	179	187	204	201	200	198	193	199	199	202	209	214	217	215	206	193	187	192	189
Change (%)		2.47	4.55	9.14	-1.22	-0.61	-1.26	-2.51	3.25	0.25	1.31	3.48	2.50	1.17	-1.01	-3.97	-6.29	-2.92	2.15	-1.51
% of Revenue	88.24	87.08	86.81	87.61	87.36	86.69	87.17	86.88	87.18	87.39	87.52	87.49	87.32	86.75	86.25	85.63	82.77	84.04	83.93	83.55

Interest Expense
Change (%)
% of Revenue

Net Income	115	119	125	137	136	136	133	130	135	135	139	143	145	145	139	132	122	118	106	101
Change (%)		3.28	4.82	10.08	-1.05	-0.04	-1.86	-2.37	3.84	0.35	2.44	3.35	1.19	-0.42	-4.00	-4.72	-7.88	-3.13	-10.54	-4.11
% of Revenue	58.25	57.94	57.92	58.95	58.88	58.77	58.74	58.63	59.16	59.36	60.12	60.02	59.14	57.83	55.76	54.93	52.19	52.88	46.25	44.82

Source: Capital IQ

RCE Capital Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)