Laporan Laba Rugi (TTM)
Laporan Laba Rugi Roctec Global Public Company Limited - Equity Right 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 12-30 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,414 | 2,037 | 1,728 | 1,707 | 1,777 | 1,862 | 2,174 | 2,263 | 2,433 | 2,574 | 2,625 | 2,664 | 2,701 | 2,706 | 2,626 | 2,758 | 2,894 | 2,924 | 3,108 | 3,177 |
| Change (%) | -15.64 | -15.18 | -1.19 | 4.11 | 4.77 | 16.75 | 4.12 | 7.51 | 5.77 | 1.99 | 1.50 | 1.40 | 0.16 | -2.96 | 5.03 | 4.93 | 1.04 | 6.30 | 2.21 | |
| % 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 | 1,786 | 1,634 | 1,226 | 1,137 | 1,145 | 1,176 | 1,664 | 1,725 | 1,826 | 1,952 | 1,929 | 1,958 | 2,001 | 1,975 | 1,907 | 2,013 | 2,105 | 2,075 | 2,214 | 2,249 |
| Change (%) | -8.54 | -24.96 | -7.27 | 0.75 | 2.70 | 41.45 | 3.66 | 5.87 | 6.92 | -1.20 | 1.52 | 2.19 | -1.27 | -3.46 | 5.55 | 4.60 | -1.44 | 6.71 | 1.57 | |
| % of Revenue | 73.98 | 80.21 | 70.95 | 66.59 | 64.44 | 63.17 | 76.54 | 76.20 | 75.04 | 75.85 | 73.48 | 73.50 | 74.07 | 73.01 | 72.63 | 72.99 | 72.76 | 70.97 | 71.25 | 70.80 |
| Gross Operating Profit | 628 | 403 | 502 | 570 | 632 | 686 | 510 | 539 | 607 | 621 | 696 | 706 | 701 | 730 | 719 | 745 | 788 | 849 | 894 | 927 |
| Change (%) | -35.81 | 24.47 | 13.64 | 10.80 | 8.51 | -25.61 | 5.59 | 12.76 | 2.34 | 12.00 | 1.44 | -0.78 | 4.23 | -1.59 | 3.65 | 5.81 | 7.69 | 5.29 | 3.79 | |
| % of Revenue | 26.02 | 19.79 | 29.05 | 33.41 | 35.56 | 36.83 | 23.46 | 23.80 | 24.96 | 24.15 | 26.52 | 26.50 | 25.93 | 26.99 | 27.37 | 27.01 | 27.24 | 29.03 | 28.75 | 29.20 |
| SG&A | 762 | 697 | 412 | 326 | 271 | 187 | 383 | 396 | 425 | 460 | 450 | 446 | 447 | 460 | 430 | 435 | 449 | 496 | 524 | 523 |
| Change (%) | -8.49 | -40.84 | -20.94 | -16.93 | -30.98 | 105.01 | 3.31 | 7.46 | 8.16 | -2.28 | -0.72 | 0.03 | 2.94 | -6.38 | 1.16 | 3.24 | 10.26 | 5.70 | -0.08 | |
| % of Revenue | 31.55 | 34.22 | 23.87 | 19.10 | 15.24 | 10.04 | 17.63 | 17.49 | 17.49 | 17.88 | 17.13 | 16.76 | 16.53 | 16.99 | 16.39 | 15.79 | 15.53 | 16.95 | 16.85 | 16.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,548 | 2,330 | 1,638 | 1,463 | 1,416 | 1,363 | 2,074 | 2,147 | 2,278 | 2,439 | 2,386 | 2,412 | 2,455 | 2,443 | 2,330 | 2,441 | 2,547 | 2,563 | 2,728 | 2,762 |
| Change (%) | -8.53 | -29.71 | -10.71 | -3.19 | -3.74 | 52.13 | 3.55 | 6.09 | 7.07 | -2.16 | 1.09 | 1.78 | -0.50 | -4.63 | 4.76 | 4.37 | 0.62 | 6.43 | 1.26 | |
| % of Revenue | 105.53 | 114.43 | 94.82 | 85.69 | 79.68 | 73.21 | 95.40 | 94.88 | 93.63 | 94.77 | 90.91 | 90.55 | 90.89 | 90.29 | 88.73 | 88.50 | 88.03 | 87.66 | 87.77 | 86.96 |
| Operating Income | -134 | -294 | 90 | 244 | 361 | 499 | 100 | 116 | 155 | 135 | 239 | 252 | 246 | 263 | 296 | 317 | 346 | 361 | 380 | 414 |
| Change (%) | 120.06 | -130.47 | 172.88 | 47.81 | 38.14 | -79.93 | 15.82 | 33.81 | -13.22 | 77.21 | 5.55 | -2.23 | 6.70 | 12.64 | 7.19 | 9.20 | 4.18 | 5.34 | 9.02 | |
| % of Revenue | -5.53 | -14.43 | 5.18 | 14.31 | 20.32 | 26.79 | 4.60 | 5.12 | 6.37 | 5.23 | 9.09 | 9.45 | 9.11 | 9.71 | 11.27 | 11.50 | 11.97 | 12.34 | 12.23 | 13.04 |
| Interest Expense | -119 | -150 | -51 | -24 | -3 | -54 | -50 | -44 | -35 | -30 | -28 | -27 | -27 | -28 | -29 | -30 | -28 | -27 | -25 | |
| Change (%) | 26.40 | -65.77 | -54.14 | -85.60 | -7.40 | -11.08 | -20.21 | -14.96 | -5.67 | -5.45 | -0.02 | 3.29 | 5.85 | 0.87 | -3.99 | -4.27 | -9.11 | |||
| % of Revenue | -4.93 | -7.38 | -2.98 | -1.38 | -0.19 | -2.48 | -2.21 | -1.83 | -1.38 | -1.15 | -1.07 | -1.00 | -0.99 | -1.06 | -1.07 | -1.03 | -0.97 | -0.88 | -0.78 | |
| Net Income | -425 | -564 | -992 | -719 | -508 | -430 | 34 | -26 | -41 | 18 | 134 | 142 | 163 | 189 | 233 | 265 | 288 | 304 | 340 | 387 |
| Change (%) | 32.51 | 75.95 | -27.49 | -29.38 | -15.39 | -107.82 | -177.92 | 57.21 | -142.88 | 656.88 | 6.24 | 14.69 | 16.14 | 23.10 | 13.80 | 8.81 | 5.65 | 11.76 | 13.79 | |
| % of Revenue | -17.62 | -27.68 | -57.41 | -42.13 | -28.58 | -23.08 | 1.55 | -1.16 | -1.69 | 0.69 | 5.09 | 5.33 | 6.02 | 6.99 | 8.86 | 9.60 | 9.96 | 10.41 | 10.94 | 12.18 |
Source: Capital IQ
