Laporan Laba Rugi (TTM)
Laporan Laba Rugi RSXYZ 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 | 555 | 422 | 264 | 197 | 168 | 168 | 168 | 171 | 160 | 113 | 84 | 86 | 261 | 858 | 1,393 | 2,028 | 2,460 | 2,486 | 2,426 | 2,237 |
| Change (%) | -23.90 | -37.41 | -25.29 | -14.89 | -0.05 | -0.07 | 1.76 | -6.08 | -29.79 | -25.56 | 2.72 | 202.81 | 229.10 | 62.40 | 45.54 | 21.28 | 1.08 | -2.43 | -7.77 | |
| % 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 | 428 | 357 | 239 | 200 | 171 | 166 | 166 | 164 | 156 | 109 | 81 | 66 | 158 | 502 | 815 | 1,229 | 1,498 | 1,483 | 1,439 | 1,239 |
| Change (%) | -16.61 | -33.07 | -16.24 | -14.58 | -2.84 | 0.03 | -0.97 | -5.18 | -30.17 | -25.24 | -19.20 | 140.41 | 217.37 | 62.37 | 50.84 | 21.89 | -1.00 | -3.02 | -13.85 | |
| % of Revenue | 77.12 | 84.51 | 90.37 | 101.32 | 101.69 | 98.85 | 98.95 | 96.29 | 97.21 | 96.69 | 97.11 | 76.40 | 60.65 | 58.49 | 58.48 | 60.61 | 60.91 | 59.66 | 59.30 | 55.39 |
| Gross Operating Profit | 127 | 65 | 25 | -3 | -3 | 2 | 2 | 6 | 4 | 4 | 2 | 20 | 103 | 356 | 579 | 799 | 962 | 1,003 | 987 | 998 |
| Change (%) | -48.46 | -61.10 | -110.22 | 9.39 | -167.76 | -8.72 | 259.96 | -29.44 | -16.59 | -35.04 | 739.59 | 404.76 | 247.18 | 62.43 | 38.08 | 20.36 | 4.33 | -1.57 | 1.09 | |
| % of Revenue | 22.88 | 15.49 | 9.63 | -1.32 | -1.69 | 1.15 | 1.05 | 3.71 | 2.79 | 3.31 | 2.89 | 23.60 | 39.35 | 41.51 | 41.52 | 39.39 | 39.09 | 40.34 | 40.70 | 44.61 |
| SG&A | 62 | 48 | 41 | 30 | 31 | 36 | 33 | 32 | 30 | 21 | 21 | 66 | 132 | 272 | 371 | 439 | 549 | 683 | 755 | 848 |
| Change (%) | -22.93 | -14.90 | -25.72 | 3.00 | 17.04 | -9.15 | -4.19 | -5.79 | -28.57 | 0.08 | 207.88 | 99.98 | 106.90 | 36.20 | 18.49 | 25.11 | 24.28 | 10.57 | 12.37 | |
| % of Revenue | 11.18 | 11.33 | 15.40 | 15.31 | 18.53 | 21.70 | 19.73 | 18.57 | 18.63 | 18.95 | 25.48 | 76.39 | 50.45 | 31.72 | 26.60 | 21.65 | 22.34 | 27.46 | 31.12 | 37.92 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 490 | 405 | 280 | 230 | 202 | 202 | 199 | 196 | 186 | 130 | 103 | 132 | 290 | 774 | 1,186 | 1,668 | 2,048 | 2,166 | 2,193 | 2,088 |
| Change (%) | -17.41 | -30.92 | -17.62 | -12.27 | 0.23 | -1.62 | -1.51 | -5.28 | -29.91 | -21.09 | 28.01 | 120.20 | 167.20 | 53.17 | 40.73 | 22.74 | 5.78 | 1.26 | -4.83 | |
| % of Revenue | 88.31 | 95.83 | 105.77 | 116.63 | 120.22 | 120.55 | 118.68 | 114.86 | 115.84 | 115.64 | 122.60 | 152.78 | 111.10 | 90.21 | 85.08 | 82.26 | 83.25 | 87.12 | 90.42 | 93.31 |
| Operating Income | 65 | 18 | -15 | -33 | -34 | -35 | -31 | -25 | -25 | -18 | -19 | -45 | -29 | 84 | 208 | 360 | 412 | 320 | 232 | 150 |
| Change (%) | -72.88 | -186.68 | 115.29 | 3.51 | 1.57 | -9.18 | -19.01 | 0.10 | -30.68 | 7.51 | 139.93 | -36.32 | -390.40 | 147.39 | 73.01 | 14.55 | -22.27 | -27.43 | -35.56 | |
| % of Revenue | 11.69 | 4.17 | -5.77 | -16.63 | -20.22 | -20.55 | -18.68 | -14.86 | -15.84 | -15.64 | -22.60 | -52.78 | -11.10 | 9.79 | 14.92 | 17.74 | 16.75 | 12.88 | 9.58 | 6.69 |
| Interest Expense | -3 | -2 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -5 | -17 | -27 | -35 | -43 | -59 | -59 | -62 |
| Change (%) | -25.67 | -32.27 | -48.83 | -60.43 | -67.20 | -59.39 | 8.77 | 43.02 | 54.01 | 21.97 | 544.42 | 717.94 | 226.96 | 54.65 | 33.30 | 21.50 | 37.79 | -0.88 | 5.15 | |
| % of Revenue | -0.45 | -0.44 | -0.48 | -0.33 | -0.15 | -0.05 | -0.02 | -0.02 | -0.03 | -0.07 | -0.12 | -0.75 | -2.02 | -2.01 | -1.91 | -1.75 | -1.75 | -2.39 | -2.43 | -2.77 |
| Net Income | 50 | 12 | -16 | -31 | -30 | -31 | -28 | -19 | -19 | -11 | -13 | -13 | -9 | 40 | 77 | 104 | 102 | 30 | -64 | -128 |
| Change (%) | -76.78 | -234.79 | 94.24 | -1.99 | 3.61 | -10.23 | -33.11 | 1.46 | -40.05 | 10.17 | 2.08 | -31.99 | -559.41 | 93.99 | 34.36 | -1.87 | -70.70 | -314.43 | 98.89 | |
| % of Revenue | 9.09 | 2.77 | -5.97 | -15.53 | -17.88 | -18.53 | -16.65 | -10.94 | -11.82 | -10.09 | -14.94 | -14.85 | -3.33 | 4.66 | 5.56 | 5.13 | 4.15 | 1.20 | -2.65 | -5.71 |
Source: Capital IQ
