Laporan Laba Rugi (TTM)
Laporan Laba Rugi Raimon Land 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 | 2,994 | 3,132 | 4,307 | 4,084 | 2,897 | 2,405 | 902 | 561 | 444 | 345 | 303 | 290 | 261 | 205 | 193 | 177 | 170 | 261 | 380 | 383 |
| Change (%) | 4.61 | 37.53 | -5.18 | -29.08 | -16.96 | -62.49 | -37.88 | -20.74 | -22.37 | -12.08 | -4.49 | -9.98 | -21.20 | -5.90 | -8.64 | -3.63 | 53.58 | 45.22 | 0.98 | |
| % 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 | 2,368 | 2,537 | 3,376 | 3,077 | 2,047 | 2,045 | 906 | 676 | 570 | 60 | 34 | 19 | 17 | 31 | 31 | 31 | 38 | 86 | 148 | 148 |
| Change (%) | 7.11 | 33.07 | -8.85 | -33.46 | -0.10 | -55.69 | -25.39 | -15.67 | -89.52 | -43.27 | -42.94 | -11.49 | 83.06 | 0.00 | 0.00 | 20.87 | 127.93 | 71.86 | 0.00 | |
| % of Revenue | 79.10 | 80.99 | 78.37 | 75.34 | 70.67 | 85.02 | 100.43 | 120.62 | 128.35 | 17.32 | 11.18 | 6.68 | 6.57 | 15.25 | 16.21 | 17.74 | 22.25 | 33.03 | 39.08 | 38.70 |
| Gross Operating Profit | 626 | 595 | 932 | 1,007 | 849 | 360 | -4 | -116 | -126 | 285 | 269 | 270 | 244 | 174 | 162 | 145 | 132 | 175 | 231 | 235 |
| Change (%) | -4.86 | 56.50 | 8.11 | -15.67 | -57.59 | -101.09 | 2,845.59 | 8.96 | -326.38 | -5.54 | 0.35 | -9.87 | -28.52 | -6.96 | -10.31 | -8.91 | 32.30 | 32.09 | 1.61 | |
| % of Revenue | 20.90 | 19.01 | 21.63 | 24.66 | 29.33 | 14.98 | -0.43 | -20.62 | -28.35 | 82.68 | 88.82 | 93.32 | 93.43 | 84.75 | 83.79 | 82.26 | 77.75 | 66.97 | 60.92 | 61.30 |
| SG&A | 856 | 840 | 852 | 852 | 706 | 660 | 588 | 632 | 616 | 493 | 479 | 398 | 450 | 532 | 628 | 562 | 608 | 512 | 408 | 520 |
| Change (%) | -1.89 | 1.46 | -0.10 | -17.14 | -6.39 | -11.03 | 7.63 | -2.67 | -19.94 | -2.86 | -16.90 | 13.03 | 18.33 | 18.12 | -10.65 | 8.23 | -15.68 | -20.46 | 27.56 | |
| % of Revenue | 28.60 | 26.82 | 19.79 | 20.85 | 24.36 | 27.46 | 65.13 | 112.83 | 138.56 | 142.90 | 157.88 | 137.36 | 172.48 | 258.99 | 325.07 | 317.90 | 357.04 | 196.04 | 107.37 | 135.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,225 | 3,347 | 4,198 | 3,898 | 2,723 | 2,604 | 1,392 | 1,207 | 1,084 | 553 | 513 | 417 | 467 | 563 | 660 | 593 | 646 | 599 | 556 | 668 |
| Change (%) | 3.79 | 25.43 | -7.14 | -30.16 | -4.37 | -46.54 | -13.31 | -10.18 | -49.02 | -7.23 | -18.63 | 11.90 | 20.70 | 17.11 | -10.15 | 8.90 | -7.25 | -7.15 | 20.21 | |
| % of Revenue | 107.70 | 106.86 | 97.46 | 95.45 | 94.00 | 108.24 | 154.26 | 215.26 | 243.96 | 160.23 | 169.06 | 144.04 | 179.05 | 274.24 | 341.28 | 335.65 | 379.29 | 229.06 | 146.45 | 174.33 |
| Operating Income | -231 | -215 | 109 | 186 | 174 | -198 | -490 | -646 | -640 | -208 | -209 | -128 | -206 | -358 | -466 | -416 | -475 | -337 | -176 | -285 |
| Change (%) | -6.84 | -150.84 | 70.02 | -6.41 | -214.04 | 146.97 | 31.96 | -1.01 | -67.52 | 0.82 | -39.09 | 61.57 | 73.71 | 30.31 | -10.77 | 14.22 | -29.03 | -47.73 | 61.59 | |
| % of Revenue | -7.70 | -6.86 | 2.54 | 4.55 | 6.00 | -8.24 | -54.26 | -115.26 | -143.96 | -60.23 | -69.06 | -44.04 | -79.05 | -174.24 | -241.28 | -235.65 | -279.29 | -129.06 | -46.45 | -74.33 |
| Interest Expense | -200 | -194 | -171 | -165 | -164 | -162 | -191 | -201 | -224 | -254 | -260 | -285 | -292 | -308 | -321 | -329 | -333 | -344 | -355 | -370 |
| Change (%) | -2.73 | -11.80 | -3.67 | -0.70 | -1.08 | 17.95 | 4.99 | 11.53 | 13.41 | 2.36 | 9.66 | 2.37 | 5.74 | 4.23 | 2.43 | 1.02 | 3.46 | 3.05 | 4.34 | |
| % of Revenue | -6.67 | -6.20 | -3.98 | -4.04 | -5.65 | -6.74 | -21.18 | -35.79 | -50.37 | -73.59 | -85.67 | -98.36 | -111.85 | -150.09 | -166.24 | -186.37 | -195.37 | -131.61 | -93.39 | -96.50 |
| Net Income | -771 | -718 | -443 | -349 | -68 | -453 | -707 | -865 | -812 | -312 | -299 | -260 | -489 | -833 | -986 | -1,159 | -1,019 | -1,213 | -1,100 | -1,031 |
| Change (%) | -6.89 | -38.27 | -21.26 | -80.46 | 563.72 | 56.07 | 22.41 | -6.07 | -61.60 | -4.27 | -12.90 | 87.92 | 70.48 | 18.34 | 17.56 | -12.15 | 19.08 | -9.28 | -6.28 | |
| % of Revenue | -25.77 | -22.93 | -10.29 | -8.55 | -2.35 | -18.82 | -78.31 | -154.30 | -182.88 | -90.48 | -98.50 | -89.83 | -187.52 | -405.67 | -510.15 | -656.43 | -598.37 | -463.95 | -289.81 | -268.96 |
Source: Capital IQ
