Laporan Laba Rugi REI - TTM - Ring Energy, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ring Energy, Inc. 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	128	108	108	143	160	187	214	250	292	330	349	343	342	343	349	369	366	350	336	319
Change (%)		-15.68	-0.05	32.82	11.95	16.84	14.59	16.43	17.10	12.88	5.67	-1.57	-0.27	0.14	1.87	5.78	-1.05	-4.21	-4.16	-4.99
% 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	34	34	33	36	35	35	36	37	42	47	56	62	67	66	67	71	73	75	76	77
Change (%)		-0.09	-1.33	6.87	-1.69	-1.25	3.65	2.77	14.42	11.09	19.92	10.40	7.42	-1.78	1.96	6.27	3.09	2.11	1.58	1.06
% of Revenue	26.50	31.40	30.99	24.94	21.90	18.51	16.74	14.78	14.44	14.21	16.12	18.09	19.48	19.11	19.12	19.21	20.02	21.34	22.62	24.06

Gross Operating Profit	94	74	74	107	125	153	179	213	250	283	293	281	276	277	283	298	292	275	260	242
Change (%)		-21.30	0.54	44.47	16.48	21.91	17.08	19.18	17.57	13.19	3.31	-3.87	-1.96	0.60	1.84	5.66	-2.04	-5.79	-5.72	-6.76
% of Revenue	73.50	68.60	69.01	75.06	78.10	81.49	83.26	85.22	85.56	85.79	83.88	81.91	80.52	80.89	80.88	80.79	79.98	78.66	77.38	75.94

SG&A	19	18	18	17	19	17	19	20	23	30	30	32	32	35	35	35	35	34	36	35
Change (%)		-2.88	-0.55	-4.85	8.68	-10.72	13.53	8.55	12.89	30.31	-1.61	7.58	0.37	8.99	0.48	0.72	-1.17	-1.18	3.84	-1.17
% of Revenue	14.55	16.76	16.68	11.95	11.60	8.86	8.78	8.19	7.89	9.11	8.48	9.27	9.33	10.16	10.02	9.54	9.53	9.83	10.65	11.08

R&D
Change (%)
% of Revenue

OpEx	75	78	153	179	180	169	171	147	121	160	144	152	238	194	227	240	182	220	202	187
Change (%)		2.90	97.66	16.61	0.80	-6.10	0.83	-13.77	-17.70	32.01	-9.90	5.76	55.88	-18.18	16.94	5.77	-24.17	20.51	-7.92	-7.35
% of Revenue	58.98	71.98	142.34	124.97	112.53	90.44	79.57	58.94	41.42	48.44	41.31	44.38	69.37	56.68	65.07	65.06	49.86	62.73	60.27	58.77

Operating Income	52	30	-46	-36	-20	18	44	103	171	170	205	191	105	149	122	129	183	131	133	131
Change (%)		-42.40	-251.03	-21.67	-43.81	-189.17	144.74	134.05	67.04	-0.64	20.29	-6.73	-45.07	41.61	-17.86	5.79	42.01	-28.79	2.17	-1.40
% of Revenue	41.02	28.02	-42.34	-24.97	-12.53	9.56	20.43	41.06	58.58	51.56	58.69	55.62	30.63	43.32	34.93	34.94	50.14	37.27	39.73	41.23

Interest Expense	-17	-18	-17	-17	-16	-14	-14	-14	-17	-23	-30	-37	-42	-44	-45	-45	-45	-43	-41	-42
Change (%)		2.22	-2.88	-3.50	-5.49	-7.15	-2.37	-2.65	25.20	34.37	30.18	24.11	11.65	5.11	2.52	0.88	-1.38	-3.33	-4.62	1.96
% of Revenue	-13.48	-16.34	-15.88	-11.54	-9.74	-7.74	-6.60	-5.51	-5.90	-7.02	-8.65	-10.90	-12.20	-12.81	-12.89	-12.30	-12.25	-12.37	-12.31	-13.21

Net Income	-88	-253	-316	-197	-181	3	30	87	148	139	164	151	68	105	78	71	113	67	71	69
Change (%)		187.54	24.81	-37.66	-8.18	-101.84	787.81	196.03	69.76	-6.49	18.47	-8.01	-54.69	53.17	-25.94	-8.21	58.10	-40.14	5.33	-2.51
% of Revenue	-68.94	-235.08	-293.54	-137.78	-113.01	1.78	13.75	34.97	50.69	41.99	47.08	44.00	19.99	30.58	22.23	19.29	30.83	19.27	21.17	21.73

Source: Capital IQ

Ring Energy, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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