Laporan Laba Rugi 1540 - TTM - Roundtop Machinery Industries Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Roundtop Machinery Industries Co., Ltd. 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	351	311	330	415	405	361	346	352	427	473	488	510	498	576	584	642	623	498	501	460
Change (%)		-11.47	6.05	25.65	-2.21	-11.01	-4.06	1.78	21.12	10.92	3.07	4.63	-2.47	15.65	1.44	10.00	-2.94	-20.11	0.61	-8.23
% 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	294	268	270	343	336	302	288	264	308	332	348	364	366	391	399	419	386	325	309	288
Change (%)		-8.85	0.92	26.89	-2.10	-9.90	-4.86	-8.35	16.89	7.68	4.68	4.71	0.48	6.98	2.07	4.95	-7.88	-15.82	-4.99	-6.80
% of Revenue	83.59	86.07	81.90	82.71	82.81	83.84	83.14	74.86	72.25	70.14	71.24	71.29	73.45	67.94	68.37	65.23	61.92	65.24	61.61	62.57

Gross Operating Profit	58	43	60	72	70	58	58	89	118	141	140	147	132	185	185	223	237	173	192	172
Change (%)		-24.85	37.77	20.06	-2.75	-16.35	0.09	51.75	33.72	19.34	-0.73	4.42	-9.79	39.62	0.10	20.90	6.31	-27.07	11.12	-10.52
% of Revenue	16.41	13.93	18.10	17.29	17.19	16.16	16.86	25.14	27.75	29.86	28.76	28.71	26.55	32.06	31.63	34.77	38.08	34.76	38.39	37.43

SG&A	43	39	42	46	47	45	43	42	45	55	59	56	56	55	52	61	63	55	58	54
Change (%)		-7.31	7.47	9.58	1.39	-5.19	-2.86	-3.48	7.46	21.27	8.82	-4.93	-1.43	-1.16	-5.29	17.37	3.22	-12.13	4.60	-6.79
% of Revenue	12.11	12.68	12.85	11.21	11.62	12.38	12.53	11.89	10.55	11.53	12.17	11.06	11.18	9.55	8.92	9.52	10.12	11.13	11.57	11.76

R&D	11	11	11	12	12	12	12	12	12	12	12	12	13	14	14	14	14	14	15	14
Change (%)		2.40	-0.20	4.81	3.90	-1.10	-1.59	-3.48	0.60	-0.78	5.35	1.98	3.63	6.95	0.12	3.34	-2.35	-0.66	7.40	-3.52
% of Revenue	3.15	3.65	3.43	2.86	3.04	3.38	3.47	3.29	2.73	2.44	2.50	2.43	2.59	2.39	2.36	2.22	2.23	2.77	2.96	3.11

OpEx	347	319	324	401	395	359	343	317	365	398	419	433	434	460	465	494	463	394	382	356
Change (%)		-8.30	1.69	23.85	-1.52	-9.06	-4.50	-7.57	15.05	9.08	5.27	3.27	0.32	5.94	1.14	6.29	-6.34	-14.87	-3.20	-6.67
% of Revenue	98.85	102.40	98.18	96.78	97.47	99.60	99.14	90.03	85.52	84.11	85.91	84.79	87.21	79.89	79.65	76.96	74.27	79.14	76.14	77.43

Operating Income	4	-7	6	13	10	1	3	35	62	75	69	78	64	116	119	148	160	104	120	104
Change (%)		-284.92	-180.35	122.99	-23.05	-85.80	104.25	1,078.15	75.97	21.74	-8.59	12.93	-18.01	81.89	2.66	24.48	8.41	-35.24	15.09	-13.20
% of Revenue	1.15	-2.40	1.82	3.22	2.53	0.40	0.86	9.97	14.48	15.89	14.09	15.21	12.79	20.11	20.35	23.04	25.73	20.86	23.86	22.57

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	0	0
Change (%)		6.06	-2.86	-44.12	57.89	55.56	-0.71	-7.91	-35.16	-78.31	-94.44	-100.00	NaN
% of Revenue	-0.03	-0.03	-0.03	-0.01	-0.02	-0.04	-0.04	-0.04	-0.02	-0.00	-0.00	0.00	0.00

Net Income	-61	-21	-20	4	15	-4	9	51	104	108	88	106	89	111	155	179	157	181	167	65
Change (%)		-66.01	-1.90	-119.22	296.20	-123.48	-335.57	499.27	103.64	3.79	-19.08	21.28	-16.14	24.81	39.61	15.41	-12.08	14.99	-7.68	-61.05
% of Revenue	-17.29	-6.64	-6.14	0.94	3.81	-1.00	2.47	14.52	24.42	22.85	17.94	20.79	17.88	19.29	26.55	27.86	25.24	36.33	33.34	14.15

Source: Capital IQ

Roundtop Machinery Industries Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)