Laporan Laba Rugi 2302 - TTM - Rectron Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rectron Limited 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	569	759	824	881	882	746	779	796	837	878	849	849	796	717	696	685	696	757	804	817
Change (%)		33.54	8.53	6.93	0.08	-15.43	4.40	2.26	5.12	4.85	-3.29	0.08	-6.26	-10.01	-2.85	-1.56	1.58	8.82	6.10	1.63
% 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	389	464	505	535	548	494	505	496	519	534	518	540	506	459	438	430	440	481	508	512
Change (%)		19.45	8.67	6.09	2.30	-9.75	2.18	-1.81	4.75	2.76	-2.88	4.16	-6.26	-9.29	-4.65	-1.71	2.27	9.38	5.43	0.78
% of Revenue	68.36	61.15	61.23	60.75	62.09	66.26	64.85	62.27	62.06	60.82	61.07	63.56	63.57	64.08	62.89	62.80	63.23	63.56	63.16	62.63

Gross Operating Profit	180	295	320	346	334	252	274	300	318	344	330	309	290	257	258	255	256	276	296	305
Change (%)		63.97	8.31	8.25	-3.35	-24.73	8.76	9.76	5.72	8.28	-3.91	-6.33	-6.27	-11.27	0.36	-1.31	0.40	7.85	7.27	3.09
% of Revenue	31.64	38.85	38.77	39.25	37.91	33.74	35.15	37.73	37.94	39.18	38.93	36.44	36.43	35.92	37.11	37.20	36.77	36.44	36.84	37.37

SG&A	141	142	144	143	147	159	155	159	164	163	172	179	177	174	171	169	175	193	194	194
Change (%)		0.39	1.34	-0.55	2.88	7.86	-2.53	2.70	3.50	-1.04	6.06	3.81	-0.96	-2.05	-1.56	-1.11	3.50	10.09	0.64	0.13
% of Revenue	24.84	18.67	17.44	16.22	16.67	21.26	19.85	19.94	19.63	18.53	20.32	21.07	22.26	24.23	24.55	24.67	25.13	25.43	24.12	23.76

R&D	12	12	12	12	12	11	11	10	10	11	10	11	9	12	12	11	11	7	7	7
Change (%)		3.05	-3.18	0.37	4.16	-9.10	-5.73	-4.06	-0.24	4.35	-1.68	1.58	-16.80	42.55	-3.90	-8.60	1.29	-39.80	2.68	4.01
% of Revenue	2.07	1.60	1.43	1.34	1.39	1.50	1.35	1.27	1.20	1.20	1.22	1.24	1.10	1.74	1.72	1.60	1.59	0.88	0.85	0.87

OpEx	542	618	660	690	707	664	670	665	694	707	701	729	692	645	621	610	626	681	708	713
Change (%)		14.12	6.76	4.54	2.45	-6.07	0.92	-0.81	4.38	1.89	-0.81	4.03	-5.11	-6.78	-3.80	-1.67	2.60	8.71	4.05	0.63
% of Revenue	95.27	81.42	80.09	78.30	80.16	89.02	86.06	83.48	82.89	80.55	82.61	85.87	86.93	90.05	89.17	89.06	89.96	89.86	88.13	87.26

Operating Income	27	141	164	191	175	82	109	132	143	171	148	120	104	71	75	75	70	77	95	104
Change (%)		424.27	16.30	16.52	-8.47	-53.22	32.60	21.17	8.85	19.24	-13.55	-18.72	-13.25	-31.50	5.78	-0.62	-6.72	9.81	24.30	9.03
% of Revenue	4.73	18.58	19.91	21.70	19.84	10.98	13.94	16.52	17.11	19.45	17.39	14.13	13.07	9.95	10.83	10.94	10.04	10.14	11.87	12.74

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0
Change (%)		-0.09	-6.96	-8.92	-3.16	-7.07	-1.81	-6.73	-16.61	-12.87	-19.96	-15.82	-4.83	-18.52	-13.47	-6.81	-29.85	-10.42	-11.96	-16.60
% of Revenue	-0.39	-0.30	-0.25	-0.22	-0.21	-0.23	-0.22	-0.20	-0.16	-0.13	-0.11	-0.09	-0.09	-0.08	-0.07	-0.07	-0.05	-0.04	-0.03	-0.03

Net Income	9	106	126	150	147	85	116	147	170	176	151	136	107	87	95	85	71	126	100	79
Change (%)		1,140.73	19.36	18.89	-1.86	-42.24	36.00	27.45	15.30	3.70	-14.08	-10.40	-20.76	-19.14	8.82	-10.11	-16.36	76.62	-20.56	-20.48
% of Revenue	1.50	13.91	15.30	17.01	16.68	11.39	14.84	18.50	20.29	20.07	17.83	15.96	13.49	12.12	13.58	12.40	10.21	16.57	12.41	9.71

Source: Capital IQ

Rectron Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)