Laporan Laba Rugi REX - TTM - REX American Resources Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi REX American Resources 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	368	373	453	610	689	775	805	850	867	855	873	845	846	833	782	718	672	642	640	650
Change (%)		1.37	21.68	34.48	12.95	12.49	3.90	5.55	2.03	-1.37	2.16	-3.25	0.09	-1.48	-6.18	-8.16	-6.43	-4.37	-0.45	1.63
% 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	350	353	405	546	622	684	715	760	793	806	827	794	765	735	679	614	568	551	548	564
Change (%)		0.96	14.72	34.77	13.87	10.05	4.50	6.25	4.36	1.72	2.51	-3.94	-3.68	-3.88	-7.59	-9.60	-7.59	-2.92	-0.50	2.89
% of Revenue	95.14	94.76	89.34	89.53	90.26	88.30	88.82	89.41	91.46	94.32	94.64	93.95	90.41	88.21	86.89	85.53	84.47	85.76	85.71	86.78

Gross Operating Profit	18	20	48	64	67	91	90	90	74	49	47	51	81	98	103	104	104	91	91	86
Change (%)		9.42	147.48	32.03	5.06	35.15	-0.70	-0.06	-17.66	-34.38	-3.59	9.08	58.73	21.07	4.36	1.39	0.38	-12.31	-0.12	-5.97
% of Revenue	4.86	5.24	10.66	10.47	9.74	11.70	11.18	10.59	8.54	5.68	5.36	6.05	9.59	11.79	13.11	14.47	15.53	14.24	14.29	13.22

SG&A	19	18	23	25	27	22	24	24	24	23	23	25	27	29	30	28	28	27	27	27
Change (%)		-7.34	30.04	7.82	7.87	-19.23	10.36	1.82	-2.01	-3.77	2.48	8.36	7.05	8.27	1.16	-7.33	2.97	-4.27	-0.62	-0.89
% of Revenue	5.18	4.73	5.06	4.06	3.87	2.78	2.95	2.85	2.74	2.67	2.68	3.00	3.21	3.53	3.80	3.84	4.22	4.23	4.22	4.11

R&D
Change (%)
% of Revenue

OpEx	369	371	428	571	648	706	739	784	817	829	850	819	792	765	709	642	596	578	575	591
Change (%)		0.53	15.45	33.33	13.61	8.84	4.68	6.11	4.16	1.56	2.51	-3.61	-3.35	-3.46	-7.25	-9.51	-7.13	-2.98	-0.51	2.72
% of Revenue	100.32	99.49	94.40	93.59	94.14	91.08	91.77	92.26	94.19	96.99	97.31	96.95	93.62	91.74	90.69	89.36	88.70	89.99	89.93	90.90

Operating Income	-1	2	25	39	40	69	66	66	50	26	23	26	54	69	73	76	76	64	64	59
Change (%)		-259.97	1,241.24	53.90	3.29	71.08	-4.15	-0.74	-23.42	-48.80	-8.97	9.79	109.59	27.50	5.73	4.94	-0.56	-15.31	0.09	-8.10
% of Revenue	-0.32	0.51	5.60	6.41	5.86	8.92	8.23	7.74	5.81	3.01	2.69	3.05	6.38	8.26	9.31	10.64	11.30	10.01	10.07	9.10

Interest Expense
Change (%)
% of Revenue

Net Income	4	3	18	28	34	52	50	53	41	28	28	26	49	61	66	69	68	58	57	51
Change (%)		-22.25	513.80	52.25	22.95	51.86	-4.97	6.62	-22.79	-32.38	0.19	-7.62	89.30	25.57	8.13	5.04	-2.28	-14.00	-2.60	-9.30
% of Revenue	1.05	0.81	4.06	4.60	5.01	6.76	6.18	6.24	4.73	3.24	3.18	3.03	5.74	7.31	8.43	9.64	10.07	9.05	8.86	7.91

Source: Capital IQ

REX American Resources Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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