Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rafael Holdings, Inc. - Equity Warrant 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 4 | 4 | 1 | -0 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -5.83 | -5.23 | -81.09 | -107.48 | 1,475.00 | 96.72 | -122.05 | -29.51 | -1.38 | -1.75 | -0.36 | -0.72 | -0.72 | 96.36 | 17.96 | 9.42 | 1.29 | 3.68 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| Change (%) | 81.18 | 24.03 | 19.90 | -19.65 | |||||||||||||||
| % of Revenue | 15.74 | 24.18 | 27.40 | 32.44 | 25.14 | ||||||||||||||
| Gross Operating Profit | 5 | 4 | 4 | 1 | -0 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| Change (%) | -5.83 | -5.23 | -81.09 | -107.48 | 1,475.00 | 96.72 | -122.05 | -29.51 | -1.38 | -1.75 | -0.36 | -0.72 | -0.72 | 65.45 | 6.15 | 4.76 | -5.73 | 14.88 | |
| % 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 | 84.26 | 75.82 | 72.60 | 67.56 | 74.86 |
| SG&A | 12 | 14 | 16 | 22 | 33 | 31 | 31 | 21 | 16 | 14 | 12 | 15 | 13 | 12 | 71 | 71 | 71 | 73 | 17 |
| Change (%) | 13.51 | 11.10 | 41.04 | 51.62 | -8.06 | 1.57 | -33.27 | -20.45 | -16.09 | -12.05 | 25.32 | -17.46 | -6.59 | 501.30 | 0.27 | 0.85 | 1.51 | -76.96 | |
| % of Revenue | 259.42 | 312.69 | 366.55 | 2,734.54 | -55,418.33 | -3,235.03 | -1,670.36 | 5,053.66 | 5,703.46 | 4,852.66 | 4,344.32 | 5,463.80 | 4,542.60 | 4,274.15 | 13,088.13 | 11,124.65 | 10,253.66 | 10,276.06 | 2,283.74 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 14 | 16 | 17 | 22 | 33 | 30 | 30 | 21 | 17 | 14 | 12 | 15 | 13 | 12 | 71 | 71 | 72 | 73 | 17 |
| Change (%) | 11.53 | 8.10 | 28.80 | 49.55 | -9.43 | 1.00 | -30.92 | -20.36 | -16.02 | -11.97 | 25.16 | -17.40 | -6.40 | 498.82 | 0.43 | 1.00 | 1.63 | -76.47 | |
| % of Revenue | 298.06 | 353.02 | 402.66 | 2,743.27 | -54,838.33 | -3,153.44 | -1,618.99 | 5,071.22 | 5,729.41 | 4,879.33 | 4,372.18 | 5,491.76 | 4,568.95 | 4,307.60 | 13,136.28 | 11,184.14 | 10,323.24 | 10,357.51 | 2,350.68 |
| Operating Income | -9 | -11 | -13 | -21 | -33 | -31 | -32 | -20 | -16 | -14 | -12 | -15 | -12 | -12 | -70 | -71 | -71 | -72 | -16 |
| Change (%) | 20.30 | 13.37 | 65.11 | 55.49 | -6.73 | 3.94 | -36.22 | -20.18 | -16.28 | -12.18 | 25.76 | -17.71 | -6.53 | 508.39 | 0.30 | 0.92 | 1.63 | -77.25 | |
| % of Revenue | -198.06 | -253.02 | -302.66 | -2,643.27 | 54,938.33 | 3,253.44 | 1,718.99 | -4,971.22 | -5,629.41 | -4,779.33 | -4,272.18 | -5,391.76 | -4,468.95 | -4,207.60 | -13,036.28 | -11,084.14 | -10,223.24 | -10,257.51 | -2,250.68 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | ||||||
| Change (%) | 170.00 | 7.41 | -79.31 | 108.33 | -4.00 | 8.33 | -76.92 | 191.76 | 65.32 | 39.76 | 13.96 | ||||||||
| % of Revenue | -0.42 | -1.21 | -1.37 | -1.50 | 41.67 | 2.54 | 1.40 | -1.46 | -15.74 | -38.93 | -58.82 | -81.16 | -89.21 | ||||||
| Net Income | -10 | -17 | -18 | -25 | -135 | -129 | -132 | -125 | -11 | -12 | -8 | -2 | -7 | 2 | -29 | -34 | -40 | -50 | -23 |
| Change (%) | 67.35 | 2.29 | 39.70 | 450.53 | -4.32 | 2.30 | -5.74 | -91.14 | 8.41 | -34.18 | -76.19 | 278.78 | -130.83 | -1,410.95 | 19.80 | 15.60 | 26.87 | -54.63 | |
| % of Revenue | -215.93 | -383.71 | -414.17 | -3,060.35 | 225,203.33 | 13,680.21 | 7,114.25 | -30,404.39 | -3,820.76 | -4,200.35 | -2,813.93 | -672.40 | -2,565.34 | 796.73 | -5,319.07 | -5,401.88 | -5,707.03 | -7,148.16 | -3,127.60 |
Source: Capital IQ
