Laporan Laba Rugi 8048 - TTM - Ruby Tech Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ruby Tech 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	888	781	791	813	845	884	912	927	968	1,084	1,177	1,422	1,689	1,791	1,836	1,572	1,232	1,018	909	910
Change (%)		-12.05	1.30	2.69	3.92	4.71	3.10	1.68	4.39	12.04	8.59	20.75	18.79	6.06	2.48	-14.37	-21.62	-17.35	-10.74	0.13
% 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	599	524	529	546	570	609	643	649	673	758	819	1,015	1,218	1,281	1,313	1,111	859	698	612	616
Change (%)		-12.42	0.89	3.24	4.47	6.79	5.57	0.88	3.68	12.73	8.06	23.84	20.02	5.15	2.53	-15.38	-22.69	-18.69	-12.36	0.59
% of Revenue	67.39	67.11	66.83	67.19	67.55	68.89	70.54	69.98	69.51	69.93	69.59	71.37	72.10	71.48	71.52	70.67	69.70	68.57	67.33	67.64

Gross Operating Profit	290	257	262	267	274	275	269	278	295	326	358	407	471	511	523	461	373	320	297	295
Change (%)		-11.30	2.14	1.59	2.79	0.39	-2.39	3.61	6.05	10.48	9.83	13.69	15.74	8.43	2.35	-11.83	-19.03	-14.26	-7.19	-0.83
% of Revenue	32.61	32.89	33.17	32.81	32.45	31.11	29.46	30.02	30.49	30.07	30.41	28.63	27.90	28.52	28.48	29.33	30.30	31.43	32.67	32.36

SG&A	100	99	106	106	105	98	91	91	52	99	104	113	170	137	141	130	113	99	93	90
Change (%)		-1.04	7.18	-0.39	-0.70	-6.95	-7.17	-0.08	-42.65	90.67	4.39	9.37	50.11	-19.77	2.93	-7.70	-13.10	-12.46	-5.74	-3.17
% of Revenue	11.30	12.71	13.45	13.05	12.46	11.08	9.97	9.80	5.38	9.16	8.81	7.98	10.08	7.63	7.66	8.26	9.15	9.69	10.24	9.90

R&D	75	73	73	76	80	80	80	81	78	84	86	87	92	96	93	93	89	82	82	82
Change (%)		-2.64	0.43	3.91	5.33	0.09	-0.52	2.02	-3.79	7.37	2.54	0.41	5.66	4.69	-2.72	-0.64	-3.47	-8.04	-0.51	0.47
% of Revenue	8.43	9.34	9.26	9.37	9.49	9.07	8.76	8.79	8.10	7.76	7.33	6.09	5.42	5.35	5.08	5.89	7.26	8.07	9.00	9.03

OpEx	774	696	709	728	756	787	814	821	847	942	1,009	1,215	1,436	1,513	1,547	1,333	1,061	879	787	788
Change (%)		-10.00	1.74	2.77	3.81	4.16	3.36	0.88	3.15	11.20	7.18	20.35	18.20	5.37	2.23	-13.80	-20.43	-17.13	-10.51	0.14
% of Revenue	87.12	89.15	89.54	89.60	89.50	89.04	89.27	88.57	87.51	86.85	85.72	85.44	85.01	84.46	84.25	84.82	86.11	86.34	86.56	86.57

Operating Income	114	85	83	85	89	97	98	106	121	143	168	207	253	278	289	239	171	139	122	122
Change (%)		-25.96	-2.29	2.07	4.89	9.38	0.91	8.33	14.01	17.97	17.93	23.18	22.28	9.99	3.82	-17.45	-28.30	-18.70	-12.18	0.09
% of Revenue	12.88	10.85	10.46	10.40	10.50	10.96	10.73	11.43	12.49	13.15	14.28	14.56	14.99	15.54	15.75	15.18	13.89	13.66	13.44	13.43

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-22.73	-23.53	-23.08	-10.00	-11.11	-0.00	-12.50	-0.00	14.29	-0.00	150.00	65.00	39.39	26.09	-3.45	-10.71	-20.00	-27.50	10.34
% of Revenue	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	91	142	201	217	218	160	109	92	126	132	157	201	232	245	264	220	145	136	116	97
Change (%)		55.61	41.36	8.39	0.22	-26.55	-31.71	-15.95	37.30	4.87	18.91	27.61	15.59	5.72	7.54	-16.49	-34.01	-6.15	-15.22	-15.71
% of Revenue	10.27	18.16	25.34	26.75	25.80	18.09	11.99	9.91	13.03	12.19	13.35	14.11	13.73	13.69	14.37	14.01	11.80	13.39	12.72	10.71

Source: Capital IQ

Ruby Tech Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)