Laporan Laba Rugi 5WH - TTM - Rex International Holding Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rex International Holding Limited 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	31	47	77	108	133	158	170	182	176	170	174	178	200	222	248	274	287	299	297	295
Change (%)		52.40	65.56	39.60	23.47	19.01	7.48	6.96	-3.27	-3.38	2.19	2.14	12.57	11.16	11.64	10.42	4.51	4.32	-0.70	-0.70
% 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	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	20	24	23	21	24	26	37	47	61	75	80	85	79	74	78	82	89	96	102	107
Change (%)		19.52	-6.15	-6.55	11.23	10.10	39.76	28.45	29.17	22.58	6.59	6.18	-6.48	-6.93	5.79	5.48	8.66	7.97	5.72	5.41
% of Revenue	66.90	52.46	29.74	19.91	17.93	16.59	21.58	25.91	34.60	43.90	45.79	47.60	39.54	33.11	31.37	29.97	31.16	32.25	34.33	36.45

Gross Operating Profit	10	22	54	86	109	132	134	135	115	96	94	93	121	149	170	192	197	202	195	187
Change (%)		118.86	144.70	59.13	26.51	20.95	1.05	1.04	-14.61	-17.11	-1.25	-1.27	29.87	23.00	14.53	12.68	2.74	2.67	-3.75	-3.90
% of Revenue	33.10	47.54	70.26	80.09	82.07	83.41	78.42	74.09	65.40	56.10	54.21	52.40	60.46	66.89	68.63	70.03	68.84	67.75	65.67	63.55

SG&A	21	17	17	17	24	31	33	36	34	32	32	33	36	38	40	42	44	47	48	49
Change (%)		-22.22	1.98	1.94	40.15	28.65	7.98	7.39	-6.09	-6.48	2.64	2.57	6.88	6.43	5.16	4.90	6.50	6.10	1.59	1.57
% of Revenue	69.45	35.44	21.83	15.94	18.09	19.56	19.65	19.73	19.16	18.54	18.63	18.70	17.76	17.00	16.02	15.21	15.50	15.77	16.13	16.50

R&D
Change (%)
% of Revenue

OpEx	59	66	73	80	87	94	106	118	140	162	168	175	196	216	230	243	261	280	295	310
Change (%)		12.80	10.04	9.12	9.35	8.55	12.20	10.87	18.83	15.85	4.04	3.88	11.88	10.62	6.16	5.80	7.53	7.00	5.38	5.11
% of Revenue	191.94	142.06	94.42	73.81	65.37	59.63	62.25	64.53	79.27	95.04	96.76	98.41	97.81	97.33	92.56	88.68	91.24	93.59	99.32	105.13

Operating Income	-28	-20	4	28	46	64	64	65	37	8	6	3	4	6	18	31	25	19	2	-15
Change (%)		-30.28	-121.97	555.25	63.24	38.74	0.50	0.49	-43.47	-76.89	-33.28	-49.87	55.15	35.55	211.19	67.87	-19.13	-23.66	-89.50	-852.60
% of Revenue	-91.94	-42.06	5.58	26.19	34.63	40.37	37.75	35.47	20.73	4.96	3.24	1.59	2.19	2.67	7.44	11.32	8.76	6.41	0.68	-5.13

Interest Expense		-0	-0	-0	-2	-4	-5	-7	-11	-15	-19	-22	-22	-23	-23	-23	-21	-22	-23	-23
Change (%)			8.33	7.69	4,292.86	128.42	55.84	35.83	52.52	34.44	22.49	18.36	1.76	1.73	1.08	1.07	-8.72	4.65	1.24	1.23
% of Revenue		-0.06	-0.04	-0.03	-1.15	-2.22	-3.21	-4.08	-6.43	-8.95	-10.73	-12.43	-11.24	-10.29	-9.31	-8.53	-7.45	-7.47	-7.62	-7.76

Net Income	-21	-14	8	31	49	67	58	48	24	-1	-2	-3	-33	-64	-70	-76	-58	-41	-49	-57
Change (%)		-33.54	-157.93	272.61	59.40	37.27	-14.21	-16.56	-51.04	-104.25	89.35	47.19	1,096.59	91.64	9.15	8.38	-22.86	-29.63	18.96	15.94
% of Revenue	-69.87	-30.47	10.66	28.46	36.74	42.38	33.83	26.39	13.36	-0.59	-1.09	-1.57	-16.67	-28.74	-28.10	-27.58	-20.36	-13.73	-16.45	-19.21

Source: Capital IQ

Rex International Holding Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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