Laporan Laba Rugi RFT - TTM - Rectifier Technologies Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rectifier Technologies Ltd 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	14	12	12	12	12	12	13	15	21	27	33	39	33	27	26	24	26	27	21	15
Change (%)		-14.57	0.07	0.06	-0.77	-0.77	13.30	11.74	43.07	30.10	21.75	17.86	-15.26	-18.01	-5.49	-5.81	5.83	5.51	-23.11	-30.05
% 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	5	4	4	4	5	5	5	6	9	12	15	17	14	11	11	11	13	14	10	7
Change (%)		-15.63	2.49	2.43	3.16	3.06	13.33	11.76	54.24	35.17	19.29	16.17	-18.54	-22.76	1.82	1.79	11.55	10.35	-24.41	-32.29
% of Revenue	36.26	35.81	36.68	37.55	39.04	40.55	40.56	40.57	43.73	45.44	44.52	43.88	42.18	39.74	42.81	46.26	48.76	51.00	50.14	48.53

Gross Operating Profit	9	8	7	7	7	7	8	9	12	15	19	22	19	17	15	13	13	13	10	8
Change (%)		-13.97	-1.29	-1.31	-3.13	-3.23	13.28	11.72	35.44	26.17	23.80	19.22	-12.70	-14.55	-10.31	-11.49	0.91	0.90	-21.75	-27.80
% of Revenue	63.74	64.19	63.32	62.45	60.96	59.45	59.44	59.43	56.27	54.56	55.48	56.12	57.82	60.26	57.19	53.74	51.24	49.00	49.86	51.47

SG&A	5	5	5	5	5	6	6	7	8	8	9	10	10	11	10	10	10	9	9	8
Change (%)		-6.27	0.18	0.18	5.55	5.25	12.90	11.43	8.31	7.67	9.20	8.42	4.94	4.71	-2.86	-2.94	-4.58	-4.80	-4.38	-4.58
% of Revenue	38.95	42.73	42.78	42.82	45.55	48.32	48.15	48.01	36.35	30.08	26.98	24.82	30.73	39.25	40.34	41.57	37.48	33.82	42.06	57.38

R&D
Change (%)
% of Revenue

OpEx	11	10	11	11	11	11	13	14	18	23	26	30	27	25	24	24	24	24	20	17
Change (%)		-11.27	4.48	4.29	0.38	0.38	11.73	10.50	31.72	24.08	16.64	14.26	-9.09	-10.00	-2.10	-2.15	0.29	0.29	-14.65	-17.16
% of Revenue	82.96	86.17	89.97	93.77	94.86	95.96	94.63	93.58	86.16	82.17	78.72	76.32	81.88	89.88	93.09	96.71	91.65	87.12	96.70	114.53

Operating Income	2	2	1	1	1	0	1	1	3	5	7	9	6	3	2	1	2	4	1	-2
Change (%)		-30.65	-27.46	-37.85	-18.07	-22.06	50.59	33.59	208.47	67.58	45.31	31.18	-35.15	-54.20	-35.53	-55.10	168.51	62.76	-80.32	-408.18
% of Revenue	17.04	13.83	10.03	6.23	5.14	4.04	5.37	6.42	13.84	17.83	21.28	23.68	18.12	10.12	6.91	3.29	8.35	12.88	3.30	-14.53

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-1.28	-9.28	-10.24	-3.27	-3.38	4.94	4.71	23.09	18.76	-1.76	-1.79	1.04	1.03	4.47	4.28	-3.17	-3.27	-3.36	-3.47
% of Revenue	-1.34	-1.55	-1.40	-1.26	-1.23	-1.20	-1.11	-1.04	-0.89	-0.81	-0.66	-0.55	-0.65	-0.80	-0.89	-0.98	-0.90	-0.83	-1.04	-1.43

Net Income	1	1	1	1	0	0	0	0	2	4	5	6	4	1	1	1	2	4	1	-1
Change (%)		-25.18	-25.18	-33.66	-17.66	-21.44	20.37	16.92	341.23	77.34	33.87	25.30	-45.44	-83.27	13.42	11.83	200.05	66.67	-60.48	-153.06
% of Revenue	10.51	9.21	6.88	4.56	3.79	3.00	3.18	3.33	10.28	14.01	15.40	16.38	10.55	2.15	2.58	3.07	8.69	13.73	7.06	-5.35

Source: Capital IQ

Rectifier Technologies Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)