Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rabbit Holdings Public Company Limited - Depositary Receipt (Common Stock) 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 | 4,753 | 2,436 | 1,375 | 1,752 | 1,614 | 2,392 | 3,132 | 4,325 | 5,167 | 5,342 | 4,868 | 3,538 | 3,041 | 2,873 | 3,413 | 4,414 | 4,787 | 5,171 | 5,190 | 5,190 |
| Change (%) | -48.76 | -43.56 | 27.47 | -7.89 | 48.23 | 30.92 | 38.07 | 19.48 | 3.39 | -8.87 | -27.33 | -14.05 | -5.53 | 18.82 | 29.31 | 8.45 | 8.02 | 0.37 | 0.00 | |
| % 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 | 2,433 | 1,690 | 1,098 | 1,042 | 927 | 1,131 | 1,433 | 1,854 | 2,229 | 2,262 | 2,214 | 1,955 | 1,491 | 1,500 | 1,635 | 1,677 | 2,297 | 2,994 | 2,799 | 3,034 |
| Change (%) | -30.55 | -35.01 | -5.13 | -11.05 | 22.04 | 26.65 | 29.42 | 20.20 | 1.48 | -2.10 | -11.69 | -23.75 | 0.60 | 9.00 | 2.55 | 37.01 | 30.32 | -6.50 | 8.39 | |
| % of Revenue | 51.19 | 69.38 | 79.90 | 59.47 | 57.43 | 47.28 | 45.73 | 42.87 | 43.13 | 42.33 | 45.48 | 55.27 | 49.03 | 52.21 | 47.90 | 37.99 | 47.99 | 57.90 | 53.94 | 58.46 |
| Gross Operating Profit | 2,320 | 746 | 276 | 710 | 687 | 1,261 | 1,700 | 2,471 | 2,938 | 3,081 | 2,654 | 1,583 | 1,550 | 1,373 | 1,778 | 2,737 | 2,490 | 2,177 | 2,391 | 2,156 |
| Change (%) | -67.85 | -62.95 | 157.05 | -3.26 | 83.56 | 34.76 | 45.35 | 18.93 | 4.85 | -13.84 | -40.38 | -2.08 | -11.42 | 29.54 | 53.91 | -9.04 | -12.55 | 9.81 | -9.82 | |
| % of Revenue | 48.81 | 30.62 | 20.10 | 40.53 | 42.57 | 52.72 | 54.27 | 57.13 | 56.87 | 57.67 | 54.52 | 44.73 | 50.97 | 47.79 | 52.10 | 62.01 | 52.01 | 42.10 | 46.06 | 41.54 |
| SG&A | 2,899 | 2,141 | 1,757 | 1,744 | 1,700 | 1,841 | 1,906 | 2,049 | 2,403 | 1,976 | 1,870 | 1,701 | 1,293 | 1,625 | 1,667 | 1,657 | 1,706 | 1,792 | 1,762 | 1,793 |
| Change (%) | -26.12 | -17.97 | -0.71 | -2.52 | 8.31 | 3.51 | 7.50 | 17.29 | -17.79 | -5.35 | -9.06 | -23.94 | 25.61 | 2.60 | -0.58 | 2.94 | 5.04 | -1.64 | 1.72 | |
| % of Revenue | 60.98 | 87.92 | 127.79 | 99.53 | 105.34 | 76.96 | 60.85 | 47.38 | 46.51 | 36.98 | 38.41 | 48.07 | 42.54 | 56.56 | 48.84 | 37.55 | 35.64 | 34.66 | 33.96 | 34.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,656 | 5,529 | 4,416 | 4,230 | 3,932 | 3,891 | 4,150 | 4,590 | 5,446 | 5,098 | 5,000 | 4,661 | 3,653 | 4,097 | 4,345 | 4,446 | 5,113 | 5,795 | 5,546 | 5,759 |
| Change (%) | -16.93 | -20.13 | -4.22 | -7.05 | -1.05 | 6.68 | 10.58 | 18.67 | -6.40 | -1.91 | -6.80 | -21.61 | 12.14 | 6.05 | 2.33 | 15.00 | 13.35 | -4.30 | 3.84 | |
| % of Revenue | 140.04 | 227.00 | 321.25 | 241.40 | 243.62 | 162.62 | 132.50 | 106.12 | 105.41 | 95.42 | 102.71 | 131.73 | 120.15 | 142.62 | 127.29 | 100.74 | 106.82 | 112.08 | 106.87 | 110.97 |
| Operating Income | -1,903 | -3,093 | -3,041 | -2,478 | -2,318 | -1,498 | -1,018 | -265 | -279 | 245 | -132 | -1,123 | -613 | -1,224 | -931 | -33 | -326 | -625 | -356 | -569 |
| Change (%) | 62.55 | -1.67 | -18.54 | -6.45 | -35.37 | -32.04 | -73.99 | 5.46 | -187.64 | -153.97 | 749.74 | -45.42 | 99.83 | -23.92 | -96.51 | 903.37 | 91.47 | -42.97 | 59.77 | |
| % of Revenue | -40.04 | -127.00 | -221.25 | -141.40 | -143.62 | -62.62 | -32.50 | -6.12 | -5.41 | 4.58 | -2.71 | -31.73 | -20.15 | -42.62 | -27.29 | -0.74 | -6.82 | -12.08 | -6.87 | -10.97 |
| Interest Expense | -1,201 | -1,307 | -1,238 | -1,130 | -923 | -670 | -709 | -744 | -860 | -895 | -841 | -798 | -809 | -946 | -1,085 | -1,227 | -1,266 | -1,115 | -1,060 | -1,022 |
| Change (%) | 8.85 | -5.30 | -8.70 | -18.29 | -27.42 | 5.83 | 4.89 | 15.59 | 4.08 | -6.02 | -5.07 | 1.28 | 16.95 | 14.76 | 13.03 | 3.21 | -11.96 | -4.92 | -3.59 | |
| % of Revenue | -25.26 | -53.66 | -90.03 | -64.48 | -57.20 | -28.01 | -22.64 | -17.20 | -16.64 | -16.75 | -17.28 | -22.57 | -26.60 | -32.92 | -31.80 | -27.80 | -26.45 | -21.56 | -20.42 | -19.69 |
| Net Income | -1,011 | -6,611 | -6,151 | -5,039 | -4,651 | 117 | 381 | 1,001 | 1,074 | 1,209 | 934 | -1,396 | -1,560 | -4,384 | -4,074 | -2,282 | -2,452 | -904 | -734 | -815 |
| Change (%) | 553.87 | -6.96 | -18.07 | -7.71 | -102.51 | 225.91 | 162.92 | 7.21 | 12.59 | -22.74 | -249.48 | 11.74 | 181.03 | -7.06 | -43.98 | 7.43 | -63.15 | -18.72 | 10.92 | |
| % of Revenue | -21.27 | -271.41 | -447.42 | -287.59 | -288.16 | 4.88 | 12.16 | 23.15 | 20.78 | 22.62 | 19.18 | -39.46 | -51.30 | -152.61 | -119.38 | -51.71 | -51.23 | -17.48 | -14.15 | -15.70 |
Source: Capital IQ
