Laporan Laba Rugi (TTM)
Laporan Laba Rugi Radiant Opto-Electronics Corporation 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 | 52,813 | 56,093 | 61,593 | 60,393 | 58,353 | 56,924 | 57,234 | 54,225 | 58,479 | 58,701 | 53,573 | 54,366 | 47,756 | 44,089 | 45,666 | 45,799 | 48,574 | 51,633 | 52,835 | 53,452 |
| Change (%) | 6.21 | 9.80 | -1.95 | -3.38 | -2.45 | 0.54 | -5.26 | 7.85 | 0.38 | -8.74 | 1.48 | -12.16 | -7.68 | 3.58 | 0.29 | 6.06 | 6.30 | 2.33 | 1.17 | |
| % 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 | 42,842 | 45,420 | 49,539 | 48,844 | 47,542 | 46,364 | 46,542 | 44,168 | 47,126 | 47,022 | 42,875 | 43,204 | 38,077 | 35,211 | 36,313 | 36,420 | 38,424 | 40,934 | 41,862 | 42,254 |
| Change (%) | 6.02 | 9.07 | -1.40 | -2.66 | -2.48 | 0.38 | -5.10 | 6.70 | -0.22 | -8.82 | 0.77 | -11.87 | -7.53 | 3.13 | 0.29 | 5.50 | 6.53 | 2.27 | 0.94 | |
| % of Revenue | 81.12 | 80.97 | 80.43 | 80.88 | 81.47 | 81.45 | 81.32 | 81.45 | 80.59 | 80.10 | 80.03 | 79.47 | 79.73 | 79.86 | 79.52 | 79.52 | 79.10 | 79.28 | 79.23 | 79.05 |
| Gross Operating Profit | 9,971 | 10,673 | 12,054 | 11,549 | 10,811 | 10,560 | 10,692 | 10,057 | 11,353 | 11,679 | 10,698 | 11,161 | 9,678 | 8,878 | 9,352 | 9,380 | 10,150 | 10,699 | 10,972 | 11,198 |
| Change (%) | 7.04 | 12.94 | -4.19 | -6.39 | -2.32 | 1.26 | -5.95 | 12.89 | 2.87 | -8.40 | 4.33 | -13.29 | -8.27 | 5.35 | 0.29 | 8.21 | 5.41 | 2.56 | 2.06 | |
| % of Revenue | 18.88 | 19.03 | 19.57 | 19.12 | 18.53 | 18.55 | 18.68 | 18.55 | 19.41 | 19.90 | 19.97 | 20.53 | 20.27 | 20.14 | 20.48 | 20.48 | 20.90 | 20.72 | 20.77 | 20.95 |
| SG&A | 1,022 | 1,045 | 1,102 | 1,108 | 1,130 | 1,140 | 1,167 | 1,227 | 1,321 | 1,354 | 1,288 | 1,288 | 1,238 | 1,254 | 1,352 | 1,390 | 1,425 | 1,653 | 1,768 | 1,801 |
| Change (%) | 2.16 | 5.53 | 0.53 | 1.95 | 0.92 | 2.39 | 5.12 | 7.65 | 2.53 | -4.89 | -0.03 | -3.89 | 1.33 | 7.77 | 2.85 | 2.51 | 15.98 | 7.00 | 1.86 | |
| % of Revenue | 1.94 | 1.86 | 1.79 | 1.83 | 1.94 | 2.00 | 2.04 | 2.26 | 2.26 | 2.31 | 2.40 | 2.37 | 2.59 | 2.84 | 2.96 | 3.04 | 2.93 | 3.20 | 3.35 | 3.37 |
| R&D | 1,712 | 1,758 | 1,889 | 1,939 | 2,016 | 2,084 | 2,136 | 2,237 | 2,311 | 2,285 | 2,189 | 2,125 | 2,089 | 2,042 | 2,143 | 2,207 | 2,288 | 2,474 | 2,603 | 2,681 |
| Change (%) | 2.72 | 7.46 | 2.62 | 3.96 | 3.38 | 2.50 | 4.74 | 3.31 | -1.16 | -4.20 | -2.89 | -1.69 | -2.26 | 4.95 | 2.98 | 3.67 | 8.13 | 5.20 | 3.00 | |
| % of Revenue | 3.24 | 3.13 | 3.07 | 3.21 | 3.45 | 3.66 | 3.73 | 4.13 | 3.95 | 3.89 | 4.09 | 3.91 | 4.38 | 4.63 | 4.69 | 4.82 | 4.71 | 4.79 | 4.93 | 5.02 |
| OpEx | 45,412 | 48,133 | 52,442 | 51,766 | 50,557 | 49,419 | 49,646 | 47,444 | 50,571 | 50,497 | 46,199 | 46,481 | 41,274 | 38,396 | 39,679 | 39,853 | 42,009 | 44,921 | 46,147 | 46,681 |
| Change (%) | 5.99 | 8.95 | -1.29 | -2.34 | -2.25 | 0.46 | -4.44 | 6.59 | -0.15 | -8.51 | 0.61 | -11.20 | -6.97 | 3.34 | 0.44 | 5.41 | 6.93 | 2.73 | 1.16 | |
| % of Revenue | 85.99 | 85.81 | 85.14 | 85.72 | 86.64 | 86.82 | 86.74 | 87.50 | 86.48 | 86.02 | 86.24 | 85.50 | 86.43 | 87.09 | 86.89 | 87.02 | 86.49 | 87.00 | 87.34 | 87.33 |
| Operating Income | 7,401 | 7,960 | 9,151 | 8,627 | 7,796 | 7,505 | 7,588 | 6,780 | 7,908 | 8,204 | 7,374 | 7,885 | 6,482 | 5,692 | 5,986 | 5,946 | 6,564 | 6,713 | 6,687 | 6,771 |
| Change (%) | 7.56 | 14.96 | -5.73 | -9.63 | -3.73 | 1.10 | -10.64 | 16.62 | 3.75 | -10.12 | 6.93 | -17.79 | -12.18 | 5.17 | -0.67 | 10.39 | 2.26 | -0.37 | 1.25 | |
| % of Revenue | 14.01 | 14.19 | 14.86 | 14.28 | 13.36 | 13.18 | 13.26 | 12.50 | 13.52 | 13.98 | 13.76 | 14.50 | 13.57 | 12.91 | 13.11 | 12.98 | 13.51 | 13.00 | 12.66 | 12.67 |
| Interest Expense | -244 | -232 | -199 | -152 | -127 | -109 | -113 | -116 | -154 | -208 | -272 | -387 | -458 | -485 | -464 | -354 | -233 | -141 | -130 | -168 |
| Change (%) | -5.04 | -14.15 | -23.62 | -16.74 | -13.89 | 3.34 | 2.80 | 32.93 | 35.17 | 30.56 | 42.48 | 18.24 | 5.94 | -4.36 | -23.79 | -34.17 | -39.29 | -8.31 | 30.03 | |
| % of Revenue | -0.46 | -0.41 | -0.32 | -0.25 | -0.22 | -0.19 | -0.20 | -0.21 | -0.26 | -0.35 | -0.51 | -0.71 | -0.96 | -1.10 | -1.02 | -0.77 | -0.48 | -0.27 | -0.25 | -0.32 |
| Net Income | 4,736 | 5,228 | 6,179 | 5,479 | 5,485 | 5,190 | 5,600 | 6,223 | 6,542 | 6,727 | 5,386 | 5,954 | 6,018 | 5,276 | 6,485 | 6,055 | 5,842 | 7,267 | 6,407 | 5,432 |
| Change (%) | 10.39 | 18.20 | -11.33 | 0.11 | -5.37 | 7.90 | 11.12 | 5.13 | 2.83 | -19.93 | 10.53 | 1.08 | -12.33 | 22.91 | -6.63 | -3.51 | 24.38 | -11.83 | -15.22 | |
| % of Revenue | 8.97 | 9.32 | 10.03 | 9.07 | 9.40 | 9.12 | 9.78 | 11.48 | 11.19 | 11.46 | 10.05 | 10.95 | 12.60 | 11.97 | 14.20 | 13.22 | 12.03 | 14.07 | 12.13 | 10.16 |
Source: Capital IQ
