Laporan Laba Rugi (TTM)
Laporan Laba Rugi Readyplanet 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 12-31 |
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 | 154 | 148 | 149 | 151 | 157 | 162 | 169 | 176 | 182 | 188 | 192 | 194 | 194 | 196 | 198 | 199 |
| Change (%) | -3.66 | 0.34 | 1.63 | 4.16 | 2.96 | 4.57 | 3.62 | 3.52 | 3.29 | 2.08 | 1.27 | 0.24 | 0.79 | 1.00 | 0.34 | |
| % 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 |
| Cost Of Sales | 90 | 58 | 52 | 45 | 59 | 59 | 60 | 60 | 62 | 63 | 64 | 64 | 63 | 62 | 62 | 62 |
| Change (%) | -35.31 | -11.48 | -12.98 | 31.18 | 0.18 | 0.98 | 1.47 | 1.75 | 2.52 | 1.87 | 0.28 | -1.83 | -1.74 | -1.00 | 0.20 | |
| % of Revenue | 58.63 | 39.37 | 34.73 | 29.73 | 37.45 | 36.43 | 35.18 | 34.46 | 33.87 | 33.61 | 33.54 | 33.22 | 32.53 | 31.72 | 31.09 | 31.04 |
| Gross Operating Profit | 64 | 90 | 97 | 106 | 98 | 103 | 110 | 115 | 120 | 125 | 127 | 130 | 131 | 134 | 136 | 137 |
| Change (%) | 41.18 | 8.02 | 9.41 | -7.27 | 4.63 | 6.63 | 4.78 | 4.45 | 3.69 | 2.19 | 1.77 | 1.27 | 2.01 | 1.93 | 0.40 | |
| % of Revenue | 41.37 | 60.63 | 65.27 | 70.27 | 62.55 | 63.57 | 64.82 | 65.54 | 66.13 | 66.39 | 66.46 | 66.78 | 67.47 | 68.28 | 68.91 | 68.96 |
| SG&A | 76 | 75 | 82 | 87 | 74 | 78 | 81 | 83 | 85 | 87 | 86 | 87 | 87 | 88 | 89 | 91 |
| Change (%) | -0.24 | 8.75 | 5.90 | -14.97 | 5.48 | 3.72 | 2.90 | 2.55 | 2.07 | -0.98 | 0.84 | 0.09 | 1.08 | 1.55 | 1.73 | |
| % of Revenue | 49.13 | 50.87 | 55.14 | 57.45 | 46.90 | 48.05 | 47.66 | 47.33 | 46.89 | 46.33 | 44.94 | 44.75 | 44.68 | 44.81 | 45.06 | 45.68 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 166 | 134 | 134 | 132 | 133 | 137 | 140 | 144 | 147 | 150 | 150 | 151 | 150 | 150 | 151 | 152 |
| Change (%) | -19.32 | -0.08 | -1.39 | 0.77 | 3.13 | 2.54 | 2.30 | 2.21 | 2.26 | 0.22 | 0.60 | -0.72 | -0.11 | 0.50 | 1.10 | |
| % of Revenue | 107.75 | 90.24 | 89.86 | 87.19 | 84.35 | 84.48 | 82.84 | 81.78 | 80.75 | 79.95 | 78.49 | 77.96 | 77.21 | 76.53 | 76.14 | 76.72 |
| Operating Income | -12 | 14 | 15 | 19 | 25 | 25 | 29 | 32 | 35 | 38 | 41 | 43 | 44 | 46 | 47 | 46 |
| Change (%) | -221.24 | 4.22 | 28.48 | 27.24 | 2.08 | 15.64 | 9.98 | 9.37 | 7.62 | 9.52 | 3.74 | 3.65 | 3.82 | 2.66 | -2.10 | |
| % of Revenue | -7.75 | 9.76 | 10.14 | 12.81 | 15.65 | 15.52 | 17.16 | 18.22 | 19.25 | 20.05 | 21.51 | 22.04 | 22.79 | 23.47 | 23.86 | 23.28 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -38.87 | 21.79 | 6.00 | 4.35 | -13.49 | -10.04 | 1.91 | 2.72 | 2.12 | -4.40 | -4.79 | -0.69 | -0.84 | 4.62 | 4.96 | |
| % of Revenue | -0.37 | -0.23 | -0.28 | -0.30 | -0.30 | -0.25 | -0.21 | -0.21 | -0.21 | -0.21 | -0.19 | -0.18 | -0.18 | -0.18 | -0.18 | -0.19 |
| Net Income | -99 | 14 | 15 | 18 | 23 | 20 | 22 | 24 | 27 | 30 | 35 | 38 | 39 | 41 | 42 | 40 |
| Change (%) | -114.00 | 6.40 | 24.46 | 24.09 | -10.44 | 6.79 | 11.69 | 11.87 | 10.89 | 17.14 | 7.30 | 4.21 | 2.98 | 2.61 | -4.24 | |
| % of Revenue | -64.20 | 9.33 | 9.89 | 12.12 | 14.43 | 12.55 | 12.82 | 13.82 | 14.94 | 16.03 | 18.40 | 19.49 | 20.27 | 20.71 | 21.04 | 20.08 |
Source: Capital IQ
