Laporan Laba Rugi RLGT - TTM - Radiant Logistics, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Radiant Logistics, 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
Revenue	831	847	907	900	1,023	1,140	1,345	1,459	1,491	1,433	1,236	1,085	965	888	829	802	795	859	888
Change (%)		2.03	7.00	-0.76	13.73	11.43	17.96	8.50	2.16	-3.87	-13.75	-12.19	-11.07	-7.98	-6.71	-3.16	-0.90	7.98	3.43
% 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	686	702	752	734	841	945	1,129	1,225	1,249	1,193	1,012	881	776	711	664	644	640	702	728
Change (%)		2.34	7.13	-2.49	14.67	12.37	19.43	8.52	1.95	-4.53	-15.15	-12.93	-11.88	-8.49	-6.49	-3.06	-0.62	9.68	3.62
% of Revenue	82.64	82.89	82.99	81.55	82.22	82.91	83.95	83.96	83.79	83.21	81.86	81.18	80.44	80.00	80.19	80.27	80.50	81.77	81.92

Gross Operating Profit	144	145	154	166	182	195	216	234	242	241	224	204	189	178	164	158	155	157	161
Change (%)		0.58	6.35	7.66	9.56	7.10	10.80	8.41	3.27	-0.45	-6.82	-8.86	-7.59	-5.90	-7.60	-3.57	-2.06	0.98	2.57
% of Revenue	17.36	17.11	17.01	18.45	17.78	17.09	16.05	16.04	16.21	16.79	18.14	18.82	19.56	20.00	19.81	19.73	19.50	18.23	18.08

SG&A	108	105	107	119	129	139	150	156	160	160	156	154	149	146	139	131	127	121	120
Change (%)		-2.27	1.96	10.67	8.50	7.69	7.81	4.15	2.90	-0.21	-2.63	-1.13	-3.65	-1.91	-4.82	-5.27	-3.15	-4.88	-0.89
% of Revenue	12.98	12.43	11.84	13.21	12.60	12.18	11.13	10.68	10.76	11.17	12.61	14.20	15.39	16.40	16.73	16.37	16.00	14.09	13.51

R&D
Change (%)
% of Revenue

OpEx	811	824	876	869	987	1,101	1,297	1,400	1,431	1,377	1,191	1,058	945	874	821	794	786	842	867
Change (%)		1.68	6.32	-0.82	13.56	11.58	17.71	7.98	2.21	-3.80	-13.44	-11.20	-10.64	-7.54	-6.08	-3.34	-0.99	7.18	2.94
% of Revenue	97.62	97.28	96.66	96.60	96.46	96.59	96.39	95.93	95.98	96.04	96.38	97.47	97.95	98.42	99.08	98.90	98.81	98.08	97.61

Operating Income	20	23	30	31	36	39	49	59	60	57	45	27	20	14	8	9	9	16	21
Change (%)		16.67	31.45	0.96	18.57	7.28	24.90	22.35	1.00	-5.36	-21.26	-38.53	-27.81	-29.02	-45.94	16.25	6.66	74.72	28.51
% of Revenue	2.38	2.72	3.34	3.40	3.54	3.41	3.61	4.07	4.02	3.96	3.62	2.53	2.05	1.58	0.92	1.10	1.19	1.92	2.39

Interest Expense	-2	-2	-3	-3	-3	-3	-1	-1	-1	-1	-3	-3	-3	-3	-3	-2	-2	-2	-2
Change (%)		10.33	15.47	13.22	1.72	9.07	-60.45	-0.36	-38.14	-33.18	356.34	11.50	12.91	-0.70	-19.10	-14.04	7.68	-8.66	7.85
% of Revenue	-0.26	-0.28	-0.31	-0.35	-0.31	-0.31	-0.10	-0.09	-0.06	-0.04	-0.21	-0.27	-0.34	-0.36	-0.32	-0.28	-0.31	-0.26	-0.27

Net Income	10	12	17	23	28	30	39	44	45	44	34	21	15	11	6	8	8	14	17
Change (%)		11.79	42.44	39.64	19.56	9.87	28.27	14.18	1.85	-3.76	-21.53	-39.78	-28.22	-26.05	-44.69	27.09	9.81	64.96	23.30
% of Revenue	1.25	1.37	1.83	2.57	2.70	2.66	2.90	3.05	3.04	3.04	2.77	1.90	1.53	1.23	0.73	0.96	1.06	1.62	1.93

Source: Capital IQ

Radiant Logistics, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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