Laporan Laba Rugi RGTECH - TTM - Radiant Globaltech Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Radiant Globaltech 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	71	76	91	112	130	134	134	138	138	138	142	137	137	136	127	125	126	141	153	164
Change (%)		7.14	19.83	22.48	16.02	3.38	0.30	2.72	-0.10	-0.23	3.10	-3.25	-0.49	-0.79	-6.32	-1.78	0.78	12.56	8.44	7.05
% 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	45	49	60	76	91	89	90	91	88	88	88	84	84	82	77	78	77	86	94	99
Change (%)		9.73	21.04	26.39	19.97	-2.37	1.53	0.83	-2.61	-0.47	0.43	-4.39	-1.01	-1.93	-5.49	0.35	-0.75	12.10	9.00	5.43
% of Revenue	63.43	64.96	65.62	67.71	70.01	66.12	66.92	65.70	64.04	63.89	62.23	61.50	61.18	60.48	61.01	62.34	61.39	61.14	61.46	60.53

Gross Operating Profit	26	27	31	36	39	45	44	47	50	50	54	53	53	54	49	47	49	55	59	65
Change (%)		2.66	17.58	15.03	7.75	16.81	-2.09	6.53	4.72	0.20	7.84	-1.38	0.33	1.00	-7.59	-5.11	3.31	13.29	7.55	9.63
% of Revenue	36.57	35.04	34.38	32.29	29.99	33.88	33.08	34.30	35.96	36.11	37.77	38.50	38.82	39.52	38.99	37.66	38.61	38.86	38.54	39.47

SG&A	24	25	27	27	28	32	32	34	36	37	39	40	41	40	39	37	37	40	43	48
Change (%)		6.07	5.78	2.54	2.97	15.26	-2.23	7.01	5.70	1.81	7.37	2.03	1.31	-1.52	-2.85	-5.15	1.77	7.59	6.12	11.46
% of Revenue	33.44	33.11	29.23	24.47	21.72	24.21	23.60	24.58	26.01	26.54	27.64	29.15	29.68	29.46	30.55	29.50	29.79	28.48	27.87	29.02

R&D
Change (%)
% of Revenue

OpEx	69	75	87	103	119	121	122	125	124	124	128	124	124	122	116	115	115	127	137	147
Change (%)		8.47	15.89	19.04	15.46	1.80	0.52	2.44	-0.35	0.19	2.47	-2.42	-0.26	-1.80	-4.63	-1.49	0.06	10.62	8.09	7.31
% of Revenue	96.87	98.07	94.85	92.18	91.73	90.33	90.52	90.28	90.05	90.43	89.87	90.65	90.86	89.94	91.57	91.84	91.18	89.61	89.33	89.54

Operating Income	2	1	5	9	11	13	13	13	14	13	14	13	12	14	11	10	11	15	16	17
Change (%)		-33.83	219.81	85.87	22.68	20.90	-1.71	5.34	2.22	-4.03	9.12	-10.68	-2.73	9.20	-21.46	-4.94	8.89	32.56	11.46	4.85
% of Revenue	3.13	1.93	5.15	7.82	8.27	9.67	9.48	9.72	9.95	9.57	10.13	9.35	9.14	10.06	8.43	8.16	8.82	10.39	10.67	10.46

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		-18.04	-2.17	-14.03	-6.87	4.91	-14.95	-11.37	-3.50	-8.74	-6.62	-5.67	45.11	7.10	16.45	9.97	-18.89	49.71	72.80	82.46
% of Revenue	-0.24	-0.18	-0.15	-0.10	-0.08	-0.08	-0.07	-0.06	-0.06	-0.05	-0.05	-0.05	-0.07	-0.08	-0.09	-0.11	-0.09	-0.11	-0.18	-0.31

Net Income	2	2	4	5	6	7	7	8	9	7	8	7	7	8	6	6	7	8	9	9
Change (%)		-5.59	127.29	45.03	7.32	29.61	-4.89	14.00	10.68	-15.19	4.61	-11.18	-4.87	15.98	-20.04	-5.11	14.46	20.47	8.98	3.48
% of Revenue	2.39	2.10	3.99	4.72	4.37	5.47	5.19	5.76	6.38	5.43	5.51	5.05	4.83	5.65	4.82	4.66	5.29	5.66	5.69	5.50

Source: Capital IQ

Radiant Globaltech Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)