Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rayong Wire Industries 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 562 | 580 | 668 | 751 | 770 | 891 | 968 | 979 | 987 | 960 | 892 | 869 | 878 | 733 | 650 | 572 | 540 | 576 | 555 | 551 |
| Change (%) | 3.27 | 15.20 | 12.38 | 2.56 | 15.71 | 8.58 | 1.11 | 0.88 | -2.70 | -7.11 | -2.61 | 1.09 | -16.59 | -11.30 | -12.03 | -5.47 | 6.51 | -3.50 | -0.76 | |
| % 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 | 530 | 523 | 588 | 631 | 643 | 751 | 839 | 871 | 928 | 946 | 893 | 900 | 880 | 723 | 640 | 544 | 502 | 516 | 498 | 502 |
| Change (%) | -1.29 | 12.44 | 7.24 | 1.93 | 16.72 | 11.84 | 3.78 | 6.54 | 1.87 | -5.57 | 0.84 | -2.30 | -17.76 | -11.50 | -15.06 | -7.72 | 2.71 | -3.45 | 0.81 | |
| % of Revenue | 94.37 | 90.19 | 88.03 | 84.00 | 83.48 | 84.21 | 86.74 | 89.03 | 94.03 | 98.44 | 100.08 | 103.63 | 100.15 | 98.75 | 98.53 | 95.14 | 92.88 | 89.57 | 89.61 | 91.02 |
| Gross Operating Profit | 32 | 57 | 80 | 120 | 127 | 141 | 128 | 107 | 59 | 15 | -1 | -32 | -1 | 9 | 10 | 28 | 39 | 60 | 58 | 49 |
| Change (%) | 79.79 | 40.62 | 50.23 | 5.87 | 10.60 | -8.81 | -16.37 | -45.04 | -74.67 | -104.95 | 4,162.84 | -95.82 | -792.93 | 4.43 | 191.73 | 38.54 | 55.98 | -3.87 | -14.26 | |
| % of Revenue | 5.63 | 9.81 | 11.97 | 16.00 | 16.52 | 15.79 | 13.26 | 10.97 | 5.97 | 1.56 | -0.08 | -3.63 | -0.15 | 1.25 | 1.47 | 4.86 | 7.12 | 10.43 | 10.39 | 8.98 |
| SG&A | 61 | 57 | 55 | 55 | 53 | 56 | 58 | 62 | 66 | 71 | 74 | 77 | 80 | 73 | 73 | 69 | 63 | 65 | 63 | 66 |
| Change (%) | -6.52 | -3.64 | -0.85 | -3.98 | 5.85 | 4.69 | 6.44 | 6.29 | 8.26 | 3.49 | 4.05 | 4.77 | -9.14 | -0.33 | -5.43 | -8.12 | 2.74 | -2.84 | 4.87 | |
| % of Revenue | 10.90 | 9.87 | 8.25 | 7.28 | 6.82 | 6.24 | 6.01 | 6.33 | 6.67 | 7.42 | 8.27 | 8.83 | 9.16 | 9.97 | 11.21 | 12.05 | 11.71 | 11.30 | 11.37 | 12.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 591 | 580 | 643 | 686 | 696 | 806 | 898 | 933 | 994 | 1,017 | 967 | 977 | 960 | 797 | 713 | 613 | 565 | 581 | 561 | 568 |
| Change (%) | -1.83 | 10.85 | 6.55 | 1.46 | 15.90 | 11.34 | 3.96 | 6.52 | 2.29 | -4.93 | 1.08 | -1.74 | -17.03 | -10.48 | -14.07 | -7.76 | 2.72 | -3.38 | 1.27 | |
| % of Revenue | 105.27 | 100.06 | 96.29 | 91.28 | 90.30 | 90.45 | 92.76 | 95.37 | 100.70 | 105.87 | 108.35 | 112.46 | 109.31 | 108.73 | 109.74 | 107.19 | 104.59 | 100.86 | 100.98 | 103.04 |
| Operating Income | -30 | -0 | 25 | 65 | 75 | 85 | 70 | 45 | -7 | -56 | -75 | -108 | -82 | -64 | -63 | -41 | -25 | -5 | -5 | -17 |
| Change (%) | -98.77 | -6,901.26 | 163.73 | 14.10 | 13.94 | -17.63 | -35.31 | -115.15 | 720.22 | 32.24 | 45.29 | -24.50 | -21.76 | -1.01 | -35.10 | -39.68 | -79.97 | 9.66 | 207.86 | |
| % of Revenue | -5.27 | -0.06 | 3.71 | 8.72 | 9.70 | 9.55 | 7.24 | 4.63 | -0.70 | -5.87 | -8.35 | -12.46 | -9.31 | -8.73 | -9.74 | -7.19 | -4.59 | -0.86 | -0.98 | -3.04 |
| Interest Expense | -6 | -7 | -8 | -10 | -11 | -13 | -13 | -14 | -14 | -13 | -12 | -11 | -10 | -10 | -10 | -9 | -9 | -8 | -7 | -7 |
| Change (%) | 12.74 | 28.72 | 21.17 | 10.42 | 12.14 | 4.37 | 6.94 | -0.95 | -5.58 | -10.71 | -10.53 | -3.94 | -3.45 | 1.74 | -5.34 | -9.92 | -7.08 | -5.48 | -1.91 | |
| % of Revenue | -1.04 | -1.13 | -1.26 | -1.36 | -1.47 | -1.42 | -1.37 | -1.45 | -1.42 | -1.38 | -1.32 | -1.22 | -1.16 | -1.34 | -1.53 | -1.65 | -1.57 | -1.37 | -1.34 | -1.33 |
| Net Income | -105 | 31 | 217 | 182 | 168 | 180 | 51 | -5 | -86 | -222 | -199 | -247 | -192 | -111 | -168 | -26 | 20 | 4 | -1 | -145 |
| Change (%) | -129.31 | 603.69 | -16.20 | -7.97 | 7.35 | -71.90 | -109.79 | 1,632.52 | 158.93 | -10.44 | 24.30 | -22.31 | -42.05 | 50.93 | -84.65 | -176.77 | -77.44 | -122.18 | 14,506.04 | |
| % of Revenue | -18.75 | 5.32 | 32.52 | 24.25 | 21.76 | 20.19 | 5.22 | -0.51 | -8.69 | -23.12 | -22.29 | -28.45 | -21.86 | -15.19 | -25.85 | -4.51 | 3.66 | 0.78 | -0.18 | -26.25 |
Source: Capital IQ
