Laporan Laba Rugi 2596 - TTM - ReaLy Development & Construction Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ReaLy Development & Construction Corp. 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	934	1,080	1,037	1,265	1,459	1,475	1,738	1,380	809	413	197	235	658	913	962	996	636	813	1,069	1,460
Change (%)		15.64	-4.02	22.03	15.28	1.16	17.81	-20.61	-41.39	-48.98	-52.27	19.36	180.02	38.69	5.38	3.52	-36.19	27.93	31.49	36.57
% 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	628	742	710	885	1,000	987	1,148	882	500	261	145	184	541	760	807	839	561	648	819	1,097
Change (%)		18.07	-4.33	24.76	13.01	-1.31	16.32	-23.23	-43.31	-47.84	-44.56	27.07	194.52	40.44	6.21	4.03	-33.10	15.42	26.42	33.84
% of Revenue	67.23	68.65	68.44	69.96	68.59	66.91	66.07	63.88	61.79	63.17	73.38	78.13	82.17	83.20	83.86	84.28	88.35	79.71	76.64	75.11

Gross Operating Profit	306	339	327	380	458	488	590	498	309	152	52	51	117	153	155	157	74	165	250	363
Change (%)		10.64	-3.37	16.12	20.56	6.55	20.82	-15.50	-37.99	-50.82	-65.51	-1.91	128.24	30.65	1.26	0.84	-52.73	122.82	51.41	45.53
% of Revenue	32.77	31.35	31.56	30.04	31.41	33.09	33.93	36.12	38.21	36.83	26.62	21.87	17.83	16.80	16.14	15.72	11.65	20.29	23.36	24.89

SG&A	84	97	94	103	131	140	159	141	104	74	55	54	76	98	99	100	78	83	101	124
Change (%)		15.06	-2.49	8.75	27.40	6.81	14.00	-11.21	-26.08	-29.40	-25.93	-1.63	42.26	28.26	0.59	1.49	-22.45	7.45	21.53	22.21
% of Revenue	9.00	8.96	9.10	8.11	8.96	9.47	9.16	10.24	12.92	17.88	27.74	22.87	11.62	10.74	10.25	10.05	12.22	10.26	9.49	8.49

R&D
Change (%)
% of Revenue

OpEx	712	838	804	988	1,131	1,127	1,308	1,023	604	334	199	237	617	858	905	939	639	732	921	1,220
Change (%)		17.72	-4.11	22.88	14.51	-0.38	16.03	-21.77	-40.93	-44.65	-40.45	19.20	160.04	38.93	5.57	3.76	-31.97	14.45	25.86	32.56
% of Revenue	76.24	77.61	77.54	78.08	77.55	76.38	75.23	74.13	74.71	81.05	101.13	100.99	93.79	93.95	94.12	94.33	100.57	89.98	86.13	83.60

Operating Income	222	242	233	277	327	349	431	357	205	78	-2	-2	41	55	57	56	-4	81	148	239
Change (%)		8.96	-3.72	19.10	18.04	6.45	23.55	-17.08	-42.70	-61.77	-102.83	5.10	-1,855.24	35.13	2.44	-0.31	-106.45	-2,337.90	82.01	61.48
% of Revenue	23.76	22.39	22.46	21.92	22.45	23.62	24.77	25.87	25.29	18.95	-1.13	-0.99	6.21	6.05	5.88	5.67	-0.57	10.02	13.87	16.40

Interest Expense	-0	-0	-0	-0	-0	-0	-1	-2	-2	-3	-2	-3	-2	-3	-3	-2	-3	-3	-3	-5
Change (%)		5.12	-42.53	-44.63	40.82	225.36	119.60	60.55	30.32	23.65	-9.56	8.63	-3.59	6.21	-1.13	-6.07	6.38	14.00	20.73	45.29
% of Revenue	-0.03	-0.03	-0.02	-0.01	-0.01	-0.03	-0.06	-0.11	-0.26	-0.62	-1.17	-1.07	-0.37	-0.28	-0.26	-0.24	-0.40	-0.36	-0.33	-0.35

Net Income	166	145	138	183	262	305	381	308	172	58	-19	-16	22	82	83	79	26	67	124	208
Change (%)		-12.49	-5.14	32.80	42.94	16.37	25.00	-19.09	-44.17	-66.14	-132.43	-16.81	-240.19	273.58	1.06	-4.47	-66.66	152.74	85.85	67.41
% of Revenue	17.79	13.46	13.30	14.48	17.95	20.65	21.91	22.33	21.27	14.12	-9.59	-6.69	3.35	9.02	8.65	7.98	4.17	8.24	11.64	14.27

Source: Capital IQ

ReaLy Development & Construction Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)