Laporan Laba Rugi RSVRW - TTM - Reservoir Media, Inc. - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Reservoir Media, 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 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	79	80	83	93	97	108	115	118	123	122	130	135	141	145	147	150	156	159	162
Change (%)		1.43	3.72	11.16	4.60	11.43	7.09	2.59	3.48	-0.25	6.18	3.95	4.11	3.08	1.71	1.54	4.56	1.45	1.79
% 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	34	33	35	39	40	44	46	48	49	48	51	52	53	55	55	56	58	57	57
Change (%)		-4.31	5.45	11.15	4.54	9.76	5.17	3.98	0.65	-1.33	7.29	0.98	2.83	3.78	-0.34	0.70	3.32	-0.16	-0.15
% of Revenue	43.40	40.94	41.62	41.62	41.59	40.97	40.24	40.78	39.67	39.24	39.65	38.51	38.04	38.30	37.53	37.22	36.77	36.19	35.49

Gross Operating Profit	45	47	49	54	57	64	69	70	74	74	78	83	87	89	92	94	99	101	104
Change (%)		5.83	2.53	11.16	4.64	12.61	8.43	1.66	5.42	0.45	5.47	5.91	4.91	2.66	2.99	2.04	5.30	2.39	2.90
% of Revenue	56.60	59.06	58.38	58.38	58.41	59.03	59.76	59.22	60.33	60.76	60.35	61.49	61.96	61.70	62.48	62.78	63.23	63.81	64.51

SG&A	14	15	16	18	21	25	28	30	31	31	33	34	36	36	37	37	39	40	41
Change (%)		9.60	6.96	12.95	16.11	20.26	11.70	6.09	4.35	-0.29	4.95	4.67	3.95	2.54	1.44	1.04	4.21	2.40	3.81
% of Revenue	17.28	18.68	19.26	19.57	21.72	23.44	24.45	25.28	25.50	25.49	25.19	25.37	25.33	25.19	25.13	25.00	24.92	25.15	25.65

R&D
Change (%)
% of Revenue

OpEx	61	62	65	72	79	88	95	99	101	101	107	110	113	117	118	119	122	124	126
Change (%)		1.48	5.59	10.46	8.95	12.47	7.39	4.41	2.23	-0.20	5.66	2.67	3.30	3.10	0.57	0.84	3.20	1.01	1.91
% of Revenue	77.12	77.16	78.55	78.05	81.30	82.05	82.29	83.75	82.74	82.78	82.38	81.36	80.73	80.74	79.83	79.28	78.25	77.91	78.00

Operating Income	18	18	18	20	18	19	20	19	21	21	23	25	27	28	30	31	34	35	36
Change (%)		1.26	-2.58	13.73	-10.85	6.91	5.71	-5.87	9.92	-0.51	8.66	9.93	7.64	3.02	6.51	4.31	9.80	3.03	1.38
% of Revenue	22.88	22.84	21.45	21.95	18.70	17.95	17.71	16.25	17.26	17.22	17.62	18.64	19.27	19.26	20.17	20.72	21.75	22.09	22.00

Interest Expense	-13	-6	-6	-6	-6	-2	-1	-0	-3	-12	-13	-18	-23	-22	-25	-30	-23	-26	-28
Change (%)		-53.64	-3.85	1.81	-2.79	-59.39	-35.71	-99.46	43,216.80	247.51	12.36	33.84	29.62	-4.97	11.98	19.92	-23.22	13.95	6.68
% of Revenue	-16.31	-7.46	-6.91	-6.33	-5.88	-2.14	-1.29	-0.01	-2.81	-9.81	-10.38	-13.36	-16.63	-15.33	-16.88	-19.94	-14.64	-16.44	-17.23

Net Income	4	9	9	10	9	13	15	15	9	3	3	-1	0	1	0	-0	8	8	8
Change (%)		143.46	-6.13	18.62	-10.56	41.90	11.69	0.60	-38.04	-72.11	7.93	-146.02	-114.47	253.36	-96.75	-1,672.51	-2,491.35	-1.62	-2.70
% of Revenue	4.80	11.53	10.44	11.14	9.52	12.13	12.65	12.40	7.43	2.08	2.11	-0.93	0.13	0.45	0.01	-0.22	5.04	4.88	4.67

Source: Capital IQ

Reservoir Media, Inc. - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)