Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ruentex Engineering & Construction 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 | 13,097 | 14,229 | 16,121 | 18,689 | 20,086 | 21,120 | 21,663 | 22,385 | 23,584 | 24,459 | 24,126 | 23,510 | 23,026 | 22,332 | 22,868 | 24,051 | 25,130 | 26,073 | 26,910 | 27,915 |
| Change (%) | 8.65 | 13.29 | 15.93 | 7.47 | 5.15 | 2.57 | 3.33 | 5.36 | 3.71 | -1.36 | -2.55 | -2.06 | -3.01 | 2.40 | 5.17 | 4.49 | 3.75 | 3.21 | 3.74 | |
| % 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 | 11,508 | 12,269 | 13,767 | 15,829 | 16,899 | 17,844 | 18,490 | 19,186 | 20,184 | 21,070 | 20,737 | 20,212 | 19,796 | 18,870 | 19,116 | 19,949 | 20,888 | 21,410 | 22,092 | 22,929 |
| Change (%) | 6.61 | 12.21 | 14.98 | 6.76 | 5.60 | 3.62 | 3.77 | 5.20 | 4.39 | -1.58 | -2.54 | -2.06 | -4.68 | 1.31 | 4.36 | 4.71 | 2.50 | 3.18 | 3.79 | |
| % of Revenue | 87.87 | 86.23 | 85.40 | 84.70 | 84.13 | 84.49 | 85.35 | 85.71 | 85.58 | 86.15 | 85.96 | 85.97 | 85.97 | 84.49 | 83.59 | 82.95 | 83.12 | 82.11 | 82.10 | 82.14 |
| Gross Operating Profit | 1,588 | 1,960 | 2,354 | 2,860 | 3,187 | 3,276 | 3,174 | 3,198 | 3,400 | 3,388 | 3,388 | 3,298 | 3,229 | 3,463 | 3,752 | 4,101 | 4,242 | 4,664 | 4,818 | 4,986 |
| Change (%) | 23.39 | 20.10 | 21.49 | 11.45 | 2.79 | -3.13 | 0.79 | 6.30 | -0.34 | -0.00 | -2.66 | -2.09 | 7.22 | 8.35 | 9.32 | 3.43 | 9.94 | 3.31 | 3.49 | |
| % of Revenue | 12.13 | 13.77 | 14.60 | 15.30 | 15.87 | 15.51 | 14.65 | 14.29 | 14.42 | 13.85 | 14.04 | 14.03 | 14.03 | 15.51 | 16.41 | 17.05 | 16.88 | 17.89 | 17.90 | 17.86 |
| SG&A | 709 | 743 | 759 | 782 | 865 | 890 | 912 | 936 | 918 | 877 | 890 | 906 | 896 | 920 | 948 | 974 | 1,012 | 1,022 | 1,033 | 1,038 |
| Change (%) | 4.89 | 2.11 | 3.01 | 10.61 | 2.95 | 2.45 | 2.65 | -1.92 | -4.51 | 1.53 | 1.80 | -1.11 | 2.63 | 3.03 | 2.73 | 3.90 | 1.08 | 1.06 | 0.49 | |
| % of Revenue | 5.41 | 5.22 | 4.71 | 4.18 | 4.31 | 4.22 | 4.21 | 4.18 | 3.89 | 3.59 | 3.69 | 3.86 | 3.89 | 4.12 | 4.14 | 4.05 | 4.03 | 3.92 | 3.84 | 3.72 |
| R&D | 63 | 61 | 59 | 64 | 70 | 72 | 75 | 77 | 75 | 72 | 70 | 74 | 79 | 89 | 94 | 94 | 94 | 93 | 94 | 94 |
| Change (%) | -4.17 | -2.56 | 7.88 | 9.50 | 2.77 | 5.13 | 1.47 | -2.45 | -3.84 | -2.23 | 5.79 | 5.72 | 13.08 | 5.68 | -0.24 | 0.00 | -0.84 | 1.00 | 0.15 | |
| % of Revenue | 0.48 | 0.43 | 0.37 | 0.34 | 0.35 | 0.34 | 0.35 | 0.34 | 0.32 | 0.29 | 0.29 | 0.32 | 0.34 | 0.40 | 0.41 | 0.39 | 0.37 | 0.36 | 0.35 | 0.34 |
| OpEx | 12,280 | 13,073 | 14,585 | 16,675 | 17,833 | 18,806 | 19,477 | 20,199 | 21,177 | 22,019 | 21,698 | 21,192 | 20,771 | 19,878 | 20,158 | 21,017 | 21,994 | 22,525 | 23,219 | 24,061 |
| Change (%) | 6.46 | 11.56 | 14.33 | 6.95 | 5.46 | 3.57 | 3.71 | 4.84 | 3.98 | -1.46 | -2.33 | -1.99 | -4.30 | 1.41 | 4.26 | 4.65 | 2.42 | 3.08 | 3.63 | |
| % of Revenue | 93.77 | 91.88 | 90.47 | 89.22 | 88.79 | 89.04 | 89.91 | 90.24 | 89.79 | 90.03 | 89.94 | 90.14 | 90.21 | 89.01 | 88.15 | 87.38 | 87.52 | 86.39 | 86.28 | 86.19 |
| Operating Income | 816 | 1,156 | 1,536 | 2,014 | 2,253 | 2,314 | 2,186 | 2,186 | 2,407 | 2,440 | 2,428 | 2,318 | 2,255 | 2,454 | 2,710 | 3,034 | 3,137 | 3,548 | 3,691 | 3,854 |
| Change (%) | 41.59 | 32.86 | 31.15 | 11.84 | 2.73 | -5.53 | -0.02 | 10.13 | 1.35 | -0.48 | -4.53 | -2.72 | 8.85 | 10.44 | 11.95 | 3.38 | 13.12 | 4.02 | 4.41 | |
| % of Revenue | 6.23 | 8.12 | 9.53 | 10.78 | 11.21 | 10.96 | 10.09 | 9.76 | 10.21 | 9.97 | 10.06 | 9.86 | 9.79 | 10.99 | 11.85 | 12.62 | 12.48 | 13.61 | 13.72 | 13.81 |
| Interest Expense | -22 | -22 | -21 | -21 | -24 | -28 | -31 | -37 | -47 | -67 | -90 | -105 | -118 | -118 | -114 | -111 | -102 | -98 | -98 | -103 |
| Change (%) | -1.18 | -4.20 | 0.73 | 13.58 | 15.97 | 13.58 | 17.79 | 26.92 | 43.59 | 33.92 | 17.27 | 12.38 | -0.26 | -3.20 | -3.20 | -7.79 | -4.29 | 0.16 | 5.69 | |
| % of Revenue | -0.17 | -0.15 | -0.13 | -0.11 | -0.12 | -0.13 | -0.14 | -0.16 | -0.20 | -0.27 | -0.37 | -0.45 | -0.51 | -0.53 | -0.50 | -0.46 | -0.41 | -0.37 | -0.36 | -0.37 |
| Net Income | 758 | 1,010 | 1,295 | 1,626 | 1,777 | 1,842 | 1,768 | 1,812 | 2,076 | 2,061 | 1,998 | 1,883 | 1,755 | 1,902 | 2,066 | 2,332 | 2,443 | 2,774 | 2,928 | 3,043 |
| Change (%) | 33.19 | 28.21 | 25.59 | 9.27 | 3.67 | -4.05 | 2.49 | 14.60 | -0.76 | -3.03 | -5.78 | -6.78 | 8.39 | 8.59 | 12.92 | 4.76 | 13.54 | 5.54 | 3.93 | |
| % of Revenue | 5.79 | 7.10 | 8.03 | 8.70 | 8.85 | 8.72 | 8.16 | 8.09 | 8.80 | 8.42 | 8.28 | 8.01 | 7.62 | 8.52 | 9.03 | 9.70 | 9.72 | 10.64 | 10.88 | 10.90 |
Source: Capital IQ
