Laporan Laba Rugi (TTM)
Laporan Laba Rugi Raja Ferry Port 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 | 556 | 497 | 422 | 415 | 373 | 365 | 382 | 423 | 484 | 526 | 577 | 582 | 568 | 556 | 537 | 552 | 590 | 619 | 651 | 678 |
| Change (%) | -10.55 | -15.24 | -1.55 | -10.17 | -2.19 | 4.61 | 10.80 | 14.52 | 8.62 | 9.63 | 0.97 | -2.46 | -2.11 | -3.44 | 2.78 | 7.00 | 4.92 | 5.04 | 4.27 | |
| % 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 | 520 | 487 | 447 | 453 | 432 | 425 | 443 | 463 | 499 | 531 | 550 | 562 | 544 | 515 | 494 | 488 | 505 | 526 | 556 | 574 |
| Change (%) | -6.45 | -8.29 | 1.50 | -4.59 | -1.78 | 4.35 | 4.50 | 7.81 | 6.40 | 3.43 | 2.24 | -3.17 | -5.31 | -4.07 | -1.26 | 3.43 | 4.20 | 5.75 | 3.14 | |
| % of Revenue | 93.58 | 97.87 | 105.90 | 109.18 | 115.96 | 116.45 | 116.16 | 109.56 | 103.14 | 101.04 | 95.31 | 96.51 | 95.81 | 92.68 | 92.07 | 88.44 | 85.49 | 84.91 | 85.48 | 84.56 |
| Gross Operating Profit | 36 | 11 | -25 | -38 | -60 | -60 | -62 | -40 | -15 | -5 | 27 | 20 | 24 | 41 | 43 | 64 | 86 | 93 | 94 | 105 |
| Change (%) | -70.33 | -335.10 | 53.13 | 56.09 | 0.82 | 2.76 | -34.45 | -62.36 | -64.20 | -596.30 | -24.86 | 17.24 | 71.01 | 4.58 | 49.75 | 34.35 | 9.14 | 1.03 | 10.92 | |
| % of Revenue | 6.42 | 2.13 | -5.90 | -9.18 | -15.96 | -16.45 | -16.16 | -9.56 | -3.14 | -1.04 | 4.69 | 3.49 | 4.19 | 7.32 | 7.93 | 11.56 | 14.51 | 15.09 | 14.52 | 15.44 |
| SG&A | 89 | 87 | 81 | 82 | 78 | 73 | 74 | 75 | 81 | 82 | 85 | 93 | 98 | 102 | 104 | 99 | 94 | 95 | 90 | 86 |
| Change (%) | -1.68 | -7.23 | 1.20 | -4.51 | -5.95 | 1.22 | 1.52 | 6.85 | 1.51 | 4.00 | 9.43 | 4.92 | 4.33 | 2.43 | -5.29 | -4.38 | 0.76 | -5.91 | -3.73 | |
| % of Revenue | 15.91 | 17.49 | 19.14 | 19.68 | 20.92 | 20.11 | 19.46 | 17.83 | 16.64 | 15.55 | 14.75 | 15.98 | 17.19 | 18.33 | 19.44 | 17.91 | 16.01 | 15.37 | 13.77 | 12.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 602 | 596 | 549 | 556 | 531 | 490 | 509 | 530 | 571 | 605 | 627 | 647 | 653 | 628 | 610 | 599 | 594 | 616 | 641 | 656 |
| Change (%) | -1.02 | -7.87 | 1.20 | -4.37 | -7.76 | 3.96 | 4.11 | 7.68 | 5.89 | 3.63 | 3.23 | 0.87 | -3.83 | -2.84 | -1.78 | -0.87 | 3.77 | 4.06 | 2.36 | |
| % of Revenue | 108.23 | 119.76 | 130.18 | 133.82 | 142.46 | 134.35 | 133.52 | 125.45 | 117.96 | 115.00 | 108.70 | 111.14 | 114.93 | 112.91 | 113.61 | 108.57 | 100.58 | 99.48 | 98.55 | 96.74 |
| Operating Income | -46 | -98 | -127 | -140 | -158 | -125 | -128 | -108 | -87 | -79 | -50 | -65 | -85 | -72 | -73 | -47 | -3 | 3 | 9 | 22 |
| Change (%) | 114.76 | 29.44 | 10.32 | 12.77 | -20.87 | 2.07 | -15.86 | -19.17 | -9.29 | -36.42 | 29.24 | 30.78 | -15.35 | 1.79 | -35.29 | -92.72 | -194.23 | 191.60 | 133.52 | |
| % of Revenue | -8.23 | -19.76 | -30.18 | -33.82 | -42.46 | -34.35 | -33.52 | -25.45 | -17.96 | -15.00 | -8.70 | -11.14 | -14.93 | -12.91 | -13.61 | -8.57 | -0.58 | 0.52 | 1.45 | 3.26 |
| Interest Expense | -14 | -14 | -14 | -14 | -14 | -14 | -15 | -16 | -16 | -17 | -19 | -21 | -25 | -29 | -35 | -39 | -42 | -43 | -42 | -42 |
| Change (%) | 6.44 | -0.91 | -1.15 | -2.75 | 0.94 | 5.86 | 6.00 | 4.80 | 6.67 | 6.63 | 13.82 | 16.31 | 19.16 | 18.25 | 11.36 | 7.99 | 2.68 | -0.99 | -1.66 | |
| % of Revenue | -2.44 | -2.91 | -3.40 | -3.41 | -3.69 | -3.81 | -3.86 | -3.69 | -3.38 | -3.32 | -3.22 | -3.63 | -4.33 | -5.28 | -6.46 | -7.00 | -7.06 | -6.91 | -6.52 | -6.15 |
| Net Income | -71 | -78 | -107 | -120 | -123 | -110 | -113 | -94 | -75 | -75 | -48 | -65 | -85 | -89 | -95 | -73 | -38 | -42 | -35 | -21 |
| Change (%) | 10.70 | 36.75 | 11.92 | 2.73 | -10.66 | 3.07 | -16.91 | -20.71 | 0.18 | -35.74 | 35.91 | 29.57 | 5.07 | 6.82 | -22.82 | -48.57 | 10.73 | -16.77 | -39.07 | |
| % of Revenue | -12.73 | -15.76 | -25.42 | -28.90 | -33.05 | -30.19 | -29.74 | -22.30 | -15.44 | -14.24 | -8.35 | -11.24 | -14.93 | -16.02 | -17.72 | -13.31 | -6.40 | -6.75 | -5.35 | -3.13 |
Source: Capital IQ
