Laporan Laba Rugi RMC - TTM - Resimac Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Resimac Group Limited 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	198	217	237	258	263	267	265	263	254	245	229	213	198	182	165	147	140	133	149	164
Change (%)		9.64	9.51	8.69	1.81	1.77	-0.73	-0.73	-3.52	-3.65	-6.44	-6.88	-7.29	-7.86	-9.59	-10.60	-4.69	-4.92	11.29	10.15
% 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	36	36	36	35	36	37	39	40	39	37	36	34	34	34	25	16	12	8	12	16
Change (%)		-0.37	-0.88	-0.89	3.06	2.97	4.19	4.02	-3.87	-4.03	-4.40	-4.60	-0.11	-0.11	-26.38	-35.83	-25.52	-34.26	54.87	35.43
% of Revenue	18.19	16.53	14.96	13.64	13.81	13.97	14.67	15.37	15.31	15.25	15.59	15.97	17.20	18.65	15.19	10.90	8.52	5.89	8.20	10.08

Gross Operating Profit	162	181	202	223	226	230	226	223	215	207	193	179	164	148	140	131	128	126	136	147
Change (%)		11.87	11.57	10.37	1.61	1.58	-1.53	-1.55	-3.46	-3.58	-6.80	-7.30	-8.65	-9.47	-5.74	-6.09	-2.14	-2.19	8.57	7.89
% of Revenue	81.81	83.47	85.04	86.36	86.19	86.03	85.33	84.63	84.69	84.75	84.41	84.03	82.80	81.35	84.81	89.10	91.48	94.11	91.80	89.92

SG&A	42	43	43	44	46	48	50	53	55	57	57	57	56	54	54	55	57	58	60	61
Change (%)		2.73	0.88	0.87	4.80	4.58	5.16	4.91	3.70	3.57	0.71	0.71	-3.30	-3.42	1.29	1.27	2.94	2.86	2.32	2.27
% of Revenue	21.09	19.77	18.21	16.90	17.40	17.88	18.94	20.01	21.51	23.12	24.89	26.92	28.08	29.43	32.97	37.35	40.35	43.65	40.13	37.26

R&D
Change (%)
% of Revenue

OpEx	100	102	104	106	109	112	116	120	120	121	119	118	116	113	105	97	95	94	104	115
Change (%)		1.82	1.91	1.87	3.06	2.97	3.37	3.26	0.46	0.45	-1.28	-1.29	-1.94	-1.98	-7.14	-7.69	-1.78	-1.81	11.30	10.15
% of Revenue	50.67	47.05	43.79	41.04	41.55	42.04	43.77	45.53	47.41	49.43	52.15	55.28	58.47	62.20	63.89	65.97	67.99	70.21	70.21	70.21

Operating Income	98	115	133	152	153	155	149	143	134	124	110	95	82	69	59	50	45	40	44	49
Change (%)		17.67	16.27	13.99	0.94	0.93	-3.70	-3.84	-6.85	-7.35	-11.48	-12.97	-13.90	-16.14	-13.62	-15.77	-10.34	-11.53	11.29	10.14
% of Revenue	49.33	52.95	56.21	58.96	58.45	57.96	56.23	54.47	52.59	50.57	47.85	44.72	41.53	37.80	36.11	34.03	32.01	29.79	29.79	29.79

Interest Expense
Change (%)
% of Revenue

Net Income	68	79	93	108	109	111	106	102	95	88	77	66	57	48	41	35	31	28	31	35
Change (%)		17.25	17.89	15.17	1.41	1.39	-3.82	-3.97	-7.13	-7.68	-12.06	-13.72	-14.05	-16.35	-13.80	-16.01	-9.74	-10.79	12.08	10.78
% of Revenue	34.18	36.55	39.35	41.70	41.54	41.38	40.09	38.78	37.33	35.77	33.62	31.15	28.88	26.22	25.00	23.49	22.24	20.87	21.02	21.14

Source: Capital IQ

Resimac Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)