Laporan Laba Rugi (TTM)
Laporan Laba Rugi Right Tunnelling 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 | 2,787 | 2,860 | 2,852 | 2,743 | 2,679 | 2,488 | 2,258 | 2,244 | 2,249 | 2,053 | 2,175 | 2,421 | 2,691 | 3,150 | 3,498 | 3,542 | 3,481 | 3,630 | 3,355 | 3,343 |
| Change (%) | 2.60 | -0.28 | -3.81 | -2.33 | -7.15 | -9.26 | -0.58 | 0.19 | -8.72 | 5.99 | 11.31 | 11.15 | 17.02 | 11.08 | 1.25 | -1.74 | 4.31 | -7.60 | -0.36 | |
| % 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 | 2,157 | 2,255 | 2,283 | 2,267 | 2,281 | 2,157 | 2,003 | 2,011 | 2,055 | 2,120 | 2,223 | 2,418 | 2,560 | 2,715 | 2,961 | 3,004 | 2,991 | 3,108 | 3,020 | 3,004 |
| Change (%) | 4.51 | 1.28 | -0.73 | 0.64 | -5.45 | -7.11 | 0.39 | 2.19 | 3.17 | 4.85 | 8.74 | 5.88 | 6.08 | 9.05 | 1.47 | -0.45 | 3.89 | -2.81 | -0.55 | |
| % of Revenue | 77.40 | 78.84 | 80.07 | 82.63 | 85.14 | 86.69 | 88.74 | 89.61 | 91.40 | 103.31 | 102.20 | 99.84 | 95.11 | 86.22 | 84.64 | 84.82 | 85.94 | 85.60 | 90.03 | 89.86 |
| Gross Operating Profit | 630 | 605 | 568 | 476 | 398 | 331 | 254 | 233 | 193 | -68 | -48 | 4 | 132 | 434 | 537 | 538 | 489 | 523 | 334 | 339 |
| Change (%) | -3.94 | -6.08 | -16.16 | -16.42 | -16.84 | -23.26 | -8.26 | -17.09 | -135.14 | -29.61 | -107.91 | 3,382.59 | 229.79 | 23.79 | 0.05 | -8.95 | 6.83 | -36.06 | 1.41 | |
| % of Revenue | 22.60 | 21.16 | 19.93 | 17.37 | 14.86 | 13.31 | 11.26 | 10.39 | 8.60 | -3.31 | -2.20 | 0.16 | 4.89 | 13.78 | 15.36 | 15.18 | 14.06 | 14.40 | 9.97 | 10.14 |
| SG&A | 230 | 246 | 248 | 258 | 245 | 238 | 234 | 222 | 245 | 237 | 253 | 254 | 240 | 235 | 229 | 237 | 246 | 259 | 251 | 246 |
| Change (%) | 6.95 | 0.99 | 3.77 | -4.76 | -3.06 | -1.54 | -5.07 | 10.14 | -3.34 | 6.77 | 0.56 | -5.40 | -2.44 | -2.40 | 3.40 | 3.92 | 5.25 | -3.18 | -1.82 | |
| % of Revenue | 8.25 | 8.60 | 8.71 | 9.40 | 9.16 | 9.56 | 10.38 | 9.91 | 10.89 | 11.54 | 11.62 | 10.50 | 8.94 | 7.45 | 6.55 | 6.68 | 7.07 | 7.13 | 7.47 | 7.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,387 | 2,501 | 2,532 | 2,524 | 2,527 | 2,395 | 2,238 | 2,234 | 2,300 | 2,357 | 2,476 | 2,672 | 2,800 | 2,950 | 3,190 | 3,241 | 3,237 | 3,367 | 3,271 | 3,250 |
| Change (%) | 4.74 | 1.25 | -0.29 | 0.08 | -5.22 | -6.56 | -0.18 | 2.98 | 2.47 | 5.04 | 7.91 | 4.81 | 5.35 | 8.14 | 1.60 | -0.13 | 4.00 | -2.84 | -0.65 | |
| % of Revenue | 85.65 | 87.44 | 88.78 | 92.03 | 94.30 | 96.25 | 99.12 | 99.52 | 102.30 | 114.85 | 113.82 | 110.34 | 104.04 | 93.67 | 91.19 | 91.51 | 93.01 | 92.73 | 97.51 | 97.22 |
| Operating Income | 400 | 359 | 320 | 219 | 153 | 93 | 20 | 11 | -52 | -305 | -301 | -250 | -109 | 199 | 308 | 301 | 243 | 264 | 84 | 93 |
| Change (%) | -10.20 | -10.92 | -31.63 | -30.16 | -38.97 | -78.70 | -45.98 | -581.73 | 489.79 | -1.34 | -16.69 | -56.53 | -283.21 | 54.59 | -2.43 | -19.08 | 8.43 | -68.32 | 11.08 | |
| % of Revenue | 14.35 | 12.56 | 11.22 | 7.97 | 5.70 | 3.75 | 0.88 | 0.48 | -2.30 | -14.85 | -13.82 | -10.34 | -4.04 | 6.33 | 8.81 | 8.49 | 6.99 | 7.27 | 2.49 | 2.78 |
| Interest Expense | -74 | -68 | -61 | -54 | -53 | -54 | -56 | -60 | -67 | -76 | -92 | -114 | -133 | -154 | -166 | -169 | -173 | -175 | -174 | -178 |
| Change (%) | -8.57 | -10.19 | -10.31 | -2.98 | 1.33 | 5.09 | 7.17 | 11.75 | 13.24 | 20.91 | 23.49 | 16.65 | 15.82 | 7.87 | 1.66 | 2.53 | 1.32 | -0.97 | 2.34 | |
| % of Revenue | -2.65 | -2.36 | -2.13 | -1.98 | -1.97 | -2.15 | -2.49 | -2.69 | -3.00 | -3.72 | -4.24 | -4.70 | -4.94 | -4.89 | -4.74 | -4.76 | -4.97 | -4.83 | -5.17 | -5.31 |
| Net Income | 268 | 238 | 218 | 145 | 89 | 42 | -21 | -28 | -85 | -312 | -325 | -304 | -203 | 41 | 122 | 112 | 60 | 71 | -75 | -72 |
| Change (%) | -11.22 | -8.26 | -33.51 | -38.41 | -53.51 | -150.42 | 33.34 | 202.38 | 269.14 | 4.12 | -6.39 | -33.32 | -119.97 | 202.17 | -8.87 | -45.90 | 17.89 | -204.95 | -4.03 | |
| % of Revenue | 9.62 | 8.33 | 7.66 | 5.30 | 3.34 | 1.67 | -0.93 | -1.25 | -3.76 | -15.21 | -14.94 | -12.56 | -7.54 | 1.29 | 3.50 | 3.15 | 1.73 | 1.96 | -2.23 | -2.14 |
Source: Capital IQ
