Laporan Laba Rugi RM - TTM - Regional Management Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Regional Management Corp. 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	363	364	366	376	396	418	441	463	483	494	508	517	525	534	543	552	557	570	578	591
Change (%)		0.11	0.64	2.66	5.49	5.50	5.48	5.11	4.15	2.41	2.67	1.83	1.62	1.71	1.58	1.68	0.90	2.31	1.41	2.39
% 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	125	124	79	48	52	89	109	133	155	185	202	209	212	220	219	220	223	212	224	231
Change (%)		-1.07	-36.07	-38.98	8.30	70.18	21.90	22.90	16.48	19.17	9.08	3.54	1.37	3.82	-0.57	0.57	1.55	-5.04	5.45	3.03
% of Revenue	34.46	34.05	21.63	12.86	13.20	21.29	24.61	28.77	32.18	37.45	39.78	40.45	40.35	41.19	40.32	39.88	40.14	37.25	38.74	38.98

Gross Operating Profit	238	240	287	327	344	329	332	330	327	309	306	308	313	314	324	332	333	357	354	361
Change (%)		0.73	19.59	14.15	5.07	-4.33	1.04	-0.69	-0.83	-5.54	-1.17	0.70	1.80	0.29	3.08	2.43	0.46	7.24	-0.98	1.98
% of Revenue	65.54	65.95	78.37	87.14	86.80	78.71	75.39	71.23	67.82	62.55	60.22	59.55	59.65	58.81	59.68	60.12	59.86	62.75	61.26	61.02

SG&A	169	176	172	180	184	196	205	213	223	223	227	231	234	243	244	246	247	248	253	256
Change (%)		4.57	-2.44	4.63	2.44	6.04	4.73	3.78	5.04	-0.31	1.90	1.66	1.71	3.69	0.46	0.92	0.15	0.34	2.26	1.11
% of Revenue	46.43	48.50	47.01	47.92	46.53	46.77	46.44	45.85	46.24	45.01	44.68	44.60	44.64	45.51	45.01	44.67	44.34	43.49	43.85	43.30

R&D
Change (%)
% of Revenue

OpEx	282	290	241	219	227	274	303	335	367	395	415	424	430	446	445	448	452	441	458	467
Change (%)		2.59	-16.67	-9.52	3.70	21.01	10.41	10.55	9.54	7.69	4.99	2.32	1.36	3.75	-0.14	0.69	0.73	-2.37	3.76	1.96
% of Revenue	77.78	79.71	66.00	58.17	57.19	65.59	68.66	72.21	75.95	79.86	81.67	82.06	81.85	83.48	82.07	81.27	81.14	77.42	79.21	78.88

Operating Income	81	74	124	157	170	144	138	129	116	100	93	93	95	88	97	103	105	129	120	125
Change (%)		-8.56	68.61	26.30	7.97	-15.21	-3.92	-6.79	-9.86	-14.26	-6.53	-0.34	2.83	-7.46	10.26	6.22	1.62	22.45	-6.61	4.02
% of Revenue	22.22	20.29	34.00	41.83	42.81	34.41	31.34	27.79	24.05	20.14	18.33	17.94	18.15	16.52	17.93	18.73	18.86	22.58	20.79	21.12

Interest Expense	-39	-38	-35	-33	-33	-31	-24	-24	-27	-34	-51	-60	-65	-67	-68	-70	-72	-75	-77	-79
Change (%)		-2.65	-7.99	-3.84	-1.45	-5.03	-22.76	-1.22	12.74	26.92	49.04	17.09	8.51	4.10	1.07	2.41	3.45	3.18	3.04	3.33
% of Revenue	-10.71	-10.41	-9.52	-8.92	-8.33	-7.50	-5.49	-5.16	-5.59	-6.92	-10.05	-11.56	-12.34	-12.63	-12.57	-12.65	-12.97	-13.08	-13.29	-13.42

Net Income	28	27	59	71	82	89	90	82	70	51	33	27	26	16	22	25	24	41	33	35
Change (%)		-4.76	119.14	21.67	15.41	7.82	1.42	-9.10	-14.86	-26.41	-35.32	-17.99	-4.59	-38.44	40.83	10.78	-4.65	73.67	-19.89	5.13
% of Revenue	7.73	7.35	16.01	18.98	20.76	21.22	20.40	17.64	14.42	10.36	6.53	5.26	4.94	2.99	4.14	4.51	4.26	7.24	5.72	5.87

Source: Capital IQ

Regional Management Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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