Laporan Laba Rugi RAKE - TTM - Raketech Group Holding PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Raketech Group Holding PLC 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	27	29	31	33	35	39	43	45	49	53	56	62	71	78	81	80	72	61	52	43
Change (%)		9.76	5.92	5.64	6.81	9.63	11.46	5.85	7.39	7.88	5.88	11.33	13.75	10.06	4.09	-0.80	-10.71	-14.59	-15.05	-17.57
% 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	13	13	14	15	16	16	18	19	21	23	25	29	36	43	48	47	43	36	31	25
Change (%)		5.61	8.31	6.87	3.92	2.26	9.02	4.25	12.42	12.35	4.81	17.20	23.58	20.24	11.26	-0.35	-10.08	-15.33	-15.17	-17.32
% of Revenue	46.87	45.10	46.12	46.65	45.39	42.34	41.41	40.78	42.69	44.46	44.02	46.34	50.34	55.00	58.79	59.06	59.48	58.96	58.88	59.05

Gross Operating Profit	14	16	17	18	19	22	25	27	28	29	31	33	35	35	33	33	29	25	21	18
Change (%)		13.42	3.96	4.59	9.34	15.75	13.26	6.99	3.92	4.56	6.72	6.72	5.26	-0.25	-4.68	-1.45	-11.62	-13.50	-14.88	-17.92
% of Revenue	53.13	54.90	53.88	53.35	54.61	57.66	58.59	59.22	57.31	55.54	55.98	53.66	49.66	45.00	41.21	40.94	40.52	41.04	41.12	40.95

SG&A	1	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	1	0	0
Change (%)		-31.22	-31.99	1.18	-30.22	29.06	-1.29	-1.74	9.32	4.96	86.21	6.44	10.73	-27.62	-45.03	0.00	29.67	73.30	-7.49	-1.92
% of Revenue	2.04	1.28	0.82	0.78	0.51	0.60	0.53	0.50	0.51	0.49	0.86	0.83	0.80	0.53	0.28	0.28	0.41	0.83	0.90	1.07

R&D
Change (%)
% of Revenue

OpEx	22	23	24	26	27	29	32	34	37	40	43	49	58	66	72	72	65	57	50	43
Change (%)		4.19	6.79	6.94	5.03	6.75	9.49	6.10	8.96	9.02	6.12	14.10	18.56	15.01	8.66	-0.81	-8.80	-12.21	-13.48	-13.74
% of Revenue	81.61	77.46	78.10	79.06	77.74	75.70	74.36	74.54	75.63	76.42	76.60	78.51	81.83	85.51	89.26	89.25	91.16	93.70	95.44	99.86

Operating Income	5	7	7	7	8	9	11	12	12	12	13	13	13	11	9	9	6	4	2	0
Change (%)		34.48	2.93	1.01	13.52	19.68	17.60	5.14	2.79	4.36	5.07	2.26	-3.83	-12.21	-22.87	-0.74	-26.54	-39.17	-38.45	-97.52
% of Revenue	18.39	22.54	21.90	20.94	22.26	24.30	25.64	25.46	24.37	23.58	23.40	21.49	18.17	14.49	10.74	10.75	8.84	6.30	4.56	0.14

Interest Expense	-1	-1	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0
Change (%)		10.70	7.74	7.78	17.96	-65.76	-12.61	-10.75	-29.98	337.38	6.05	8.87	10.47	8.98	-2.14	-5.43	-15.07	-25.56	-25.72	-30.81
% of Revenue	-3.14	-3.16	-3.22	-3.28	-3.63	-1.13	-0.89	-0.75	-0.49	-1.98	-1.98	-1.94	-1.88	-1.86	-1.75	-1.67	-1.59	-1.39	-1.21	-1.02

Net Income	3	6	6	6	6	7	8	8	9	8	9	9	8	7	4	-8	-9	-57	-58	-49
Change (%)		75.04	1.00	0.02	11.76	12.48	15.63	0.11	3.36	-2.34	6.89	5.84	-14.02	-18.46	-40.07	-293.93	11.95	557.60	1.80	-15.33
% of Revenue	11.98	19.11	18.22	17.25	18.05	18.52	19.21	18.17	17.49	15.83	15.98	15.19	11.48	8.51	4.90	-9.58	-12.01	-92.44	-110.77	-113.78

Source: Capital IQ

Raketech Group Holding PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)