Laporan Laba Rugi (TTM)
Laporan Laba Rugi Royce Micro-Cap Trust, 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 | 4 | 4 | 4 | 4 | 7 | 9 | 10 | 10 | 9 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 |
| Change (%) | -3.38 | 0.31 | 0.31 | 53.26 | 34.75 | 8.11 | 7.50 | -13.59 | -15.72 | 2.58 | 2.52 | 2.44 | 2.38 | -4.65 | -4.88 | -7.25 | -7.81 | -6.81 | -7.31 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 4 | 4 | 4 | 4 | 7 | 9 | 10 | 10 | 9 | 7 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 6 |
| Change (%) | -3.38 | 0.31 | 0.31 | 53.26 | 34.75 | 8.11 | 7.50 | -13.59 | -15.72 | 2.58 | 2.52 | 2.44 | 2.38 | -4.65 | -4.88 | -7.25 | -7.81 | -6.81 | -7.31 | |
| % 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 |
| SG&A | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 |
| Change (%) | 9.21 | 7.86 | 7.29 | 6.81 | 6.37 | 5.15 | 4.89 | 2.26 | 2.21 | 1.19 | 1.18 | -2.20 | -2.25 | -3.95 | -4.11 | -4.54 | -4.75 | -2.00 | -2.05 | |
| % of Revenue | 108.32 | 122.43 | 131.64 | 140.79 | 98.12 | 77.45 | 75.33 | 73.50 | 86.98 | 105.48 | 104.05 | 102.69 | 98.04 | 93.61 | 94.30 | 95.06 | 97.84 | 101.08 | 106.29 | 112.33 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 |
| Change (%) | 9.21 | 7.86 | 7.29 | 6.81 | 6.37 | 5.15 | 4.89 | 2.26 | 2.21 | 1.19 | 1.18 | -2.20 | -2.25 | -3.95 | -4.11 | -4.54 | -4.75 | -2.00 | -2.05 | |
| % of Revenue | 108.32 | 122.43 | 131.64 | 140.79 | 98.12 | 77.45 | 75.33 | 73.50 | 86.98 | 105.48 | 104.05 | 102.69 | 98.04 | 93.61 | 94.30 | 95.06 | 97.84 | 101.08 | 106.29 | 112.33 |
| Operating Income | -0 | -1 | -1 | -2 | 0 | 2 | 2 | 3 | 1 | -0 | -0 | -0 | 0 | 1 | 0 | 0 | 0 | -0 | -0 | -1 |
| Change (%) | 160.48 | 41.51 | 29.33 | -107.08 | 1,512.92 | 18.29 | 15.46 | -57.54 | -135.49 | -24.22 | -31.96 | -174.65 | 233.96 | -14.97 | -17.60 | -59.37 | -146.14 | 441.86 | 81.55 | |
| % of Revenue | -8.32 | -22.43 | -31.64 | -40.79 | 1.88 | 22.55 | 24.67 | 26.50 | 13.02 | -5.48 | -4.05 | -2.69 | 1.96 | 6.39 | 5.70 | 4.94 | 2.16 | -1.08 | -6.29 | -12.33 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 |
| Change (%) | -22.25 | -13.96 | -16.22 | -2.03 | -2.07 | 11.09 | 9.99 | 51.17 | 33.85 | 36.68 | 26.84 | 2.49 | 2.43 | -25.26 | -33.80 | -38.33 | -62.14 | 60.23 | 37.59 | |
| % of Revenue | -10.46 | -8.42 | -7.22 | -6.03 | -3.86 | -2.80 | -2.88 | -2.95 | -5.15 | -8.18 | -10.90 | -13.49 | -13.50 | -13.50 | -10.59 | -7.37 | -4.90 | -2.01 | -3.46 | -5.13 |
| Net Income | 62 | 125 | 193 | 262 | 178 | 95 | -30 | -154 | -129 | -103 | -17 | 68 | 71 | 73 | 70 | 68 | 67 | 66 | 54 | 42 |
| Change (%) | 102.78 | 54.53 | 35.29 | -31.80 | -46.62 | -130.97 | 422.87 | -16.69 | -20.04 | -83.21 | -495.72 | 3.39 | 3.28 | -3.57 | -3.70 | -1.29 | -1.31 | -18.46 | -22.64 | |
| % of Revenue | 1,399.92 | 2,938.01 | 4,525.78 | 6,103.62 | 2,716.30 | 1,076.04 | -308.27 | -1,499.38 | -1,445.44 | -1,371.38 | -224.41 | 866.23 | 874.32 | 882.04 | 892.09 | 903.17 | 961.15 | 1,028.96 | 900.28 | 751.32 |
Source: Capital IQ
