Laporan Laba Rugi RVT - TTM - Royce Small-Cap Trust, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Royce Small-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	23	23	22	21	25	29	30	30	27	24	23	23	23	22	23	23	23	24	25	26
Change (%)		-1.79	-4.71	-4.94	20.72	17.16	2.05	2.01	-10.73	-12.03	-1.66	-1.69	-1.43	-1.45	1.43	1.41	1.49	1.47	4.78	4.56
% 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	23	23	22	21	25	29	30	30	27	24	23	23	23	22	23	23	23	24	25	26
Change (%)		-1.79	-4.71	-4.94	20.72	17.16	2.05	2.01	-10.73	-12.03	-1.66	-1.69	-1.43	-1.45	1.43	1.41	1.49	1.47	4.78	4.56
% 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	16	19	21	23	23	24	22	21	18	15	15	16	19	22	23	24	23	23	22	22
Change (%)		19.58	9.84	8.96	2.04	2.00	-6.50	-6.96	-13.49	-15.60	2.85	2.77	18.86	15.87	4.16	3.99	-2.56	-2.63	-1.60	-1.62
% of Revenue	68.99	84.00	96.83	111.00	93.82	81.68	74.83	68.25	66.15	63.46	66.37	69.37	83.65	98.36	101.01	103.59	99.45	95.43	89.62	84.32

R&D
Change (%)
% of Revenue

OpEx	16	19	21	23	23	24	22	21	18	15	15	16	19	22	23	24	23	23	22	22
Change (%)		19.58	9.84	8.96	2.04	2.00	-6.50	-6.96	-13.49	-15.60	2.85	2.77	18.86	15.87	4.16	3.99	-2.56	-2.63	-1.60	-1.62
% of Revenue	68.99	84.00	96.83	111.00	93.82	81.68	74.83	68.25	66.15	63.46	66.37	69.37	83.65	98.36	101.01	103.59	99.45	95.43	89.62	84.32

Operating Income	7	4	1	-2	2	5	7	10	9	9	8	7	4	0	-0	-1	0	1	3	4
Change (%)		-49.33	-81.13	-430.07	-167.80	247.50	40.20	28.67	-4.80	-5.04	-9.48	-10.48	-47.39	-90.08	-162.10	261.04	-115.59	741.42	138.13	58.01
% of Revenue	31.01	16.00	3.17	-11.00	6.18	18.32	25.17	31.75	33.85	36.54	33.63	30.63	16.35	1.64	-1.01	-3.59	0.55	4.57	10.38	15.68

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2
Change (%)		-22.25	-13.96	-16.22	-2.03	-2.07	11.09	9.99	44.84	30.96	12.91	11.44	-2.11	-2.15	2.46	2.40	-1.24	-1.25	-11.98	-13.61
% of Revenue	-6.36	-5.04	-4.55	-4.01	-3.25	-2.72	-2.96	-3.19	-5.18	-7.71	-8.85	-10.03	-9.97	-9.89	-10.00	-10.09	-9.82	-9.56	-8.03	-6.63

Net Income	148	320	554	789	575	362	-55	-473	-467	-461	-108	245	287	330	279	228	224	220	202	184
Change (%)		115.69	73.26	42.28	-27.07	-37.11	-115.34	752.03	-1.28	-1.30	-76.58	-326.94	17.32	14.76	-15.43	-18.25	-1.80	-1.83	-8.03	-8.74
% of Revenue	643.08	1,412.35	2,568.04	3,843.93	2,322.40	1,246.64	-187.35	-1,564.84	-1,730.56	-1,941.60	-462.44	1,067.45	1,270.50	1,479.54	1,233.59	994.46	962.20	930.88	817.02	713.10

Source: Capital IQ

Royce Small-Cap Trust, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)