Laporan Laba Rugi 3628 - TTM - RENHENG Enterprise Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RENHENG Enterprise Holdings 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	71	76	76	75	74	74	73	73	71	69	81	94	109	124	126	128	121	115	115	115
Change (%)		7.25	-0.82	-0.82	-0.87	-0.88	-0.68	-0.69	-2.50	-2.57	17.71	15.05	16.50	14.16	1.26	1.25	-4.96	-5.22	-0.15	-0.15
% 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	41	46	47	49	47	45	46	47	45	44	53	63	71	79	77	76	76	76	73	69
Change (%)		14.54	2.25	2.20	-3.16	-3.27	2.02	1.98	-3.99	-4.16	22.00	18.03	12.80	11.35	-2.00	-2.04	0.54	0.54	-4.66	-4.89
% of Revenue	57.00	60.88	62.76	64.67	63.17	61.65	63.33	65.03	64.04	62.99	65.28	66.98	64.85	63.25	61.21	59.23	62.66	66.47	63.46	60.45

Gross Operating Profit	31	30	28	27	27	28	27	25	26	26	28	31	38	46	49	52	45	39	42	45
Change (%)		-2.41	-5.58	-5.91	3.33	3.23	-5.03	-5.29	0.26	0.26	10.42	9.43	24.00	19.36	6.87	6.43	-12.96	-14.89	8.81	8.09
% of Revenue	43.00	39.12	37.24	35.33	36.83	38.35	36.67	34.97	35.96	37.01	34.72	33.02	35.15	36.75	38.79	40.77	37.34	33.53	36.54	39.55

SG&A	27	28	28	29	27	26	26	25	25	24	25	26	26	26	26	25	26	26	27	28
Change (%)		2.07	1.28	1.26	-3.81	-3.96	-2.45	-2.52	-1.39	-1.41	3.04	2.95	1.10	1.09	-2.92	-3.01	2.78	2.70	2.68	2.61
% of Revenue	38.39	36.53	37.30	38.09	36.96	35.81	35.17	34.52	34.92	35.33	30.93	27.68	24.02	21.27	20.39	19.54	21.13	22.89	23.54	24.19

R&D	5	4	3	2	3	5	5	5	5	4	4	4	4	5	5	6	5	5	4	4
Change (%)		-21.97	-23.43	-30.59	59.47	37.29	6.37	5.99	-7.46	-8.06	-1.05	-1.06	5.19	4.93	12.39	11.03	-10.51	-11.74	-6.79	-7.28
% of Revenue	6.98	5.08	3.92	2.74	4.41	6.11	6.55	6.99	6.63	6.26	5.26	4.52	4.09	3.75	4.17	4.57	4.30	4.01	3.74	3.47

OpEx	73	78	79	79	78	76	77	77	75	72	83	93	101	110	108	106	107	107	104	101
Change (%)		7.37	0.63	0.63	-1.77	-1.80	0.73	0.73	-3.38	-3.49	14.21	12.44	9.19	8.41	-1.61	-1.63	0.46	0.46	-2.95	-3.04
% of Revenue	102.37	102.49	103.98	105.50	104.54	103.57	105.04	106.54	105.59	104.58	101.48	99.18	92.96	88.28	85.78	83.34	88.09	93.37	90.75	88.12

Operating Income	-2	-2	-3	-4	-3	-3	-4	-5	-4	-3	-1	1	8	15	18	21	14	8	11	14
Change (%)		12.49	58.81	37.03	-18.09	-22.09	40.28	28.71	-16.69	-20.04	-62.11	-163.92	900.85	90.01	22.87	18.61	-32.08	-47.24	39.37	28.25
% of Revenue	-2.37	-2.49	-3.98	-5.50	-4.54	-3.57	-5.04	-6.54	-5.59	-4.58	-1.48	0.82	7.04	11.72	14.22	16.66	11.91	6.63	9.25	11.88

Interest Expense
Change (%)
% of Revenue

Net Income	-0	-1	-1	-0	0	1	-1	-3	-3	-2	-1	0	7	14	17	20	14	7	10	13
Change (%)		348.71	-24.14	-31.82	-139.01	356.33	-257.21	163.61	-10.46	-11.68	-59.94	-149.66	1,392.34	93.30	24.90	19.93	-32.68	-48.54	39.11	28.12
% of Revenue	-0.25	-1.03	-0.79	-0.54	0.21	0.98	-1.55	-4.11	-3.77	-3.42	-1.16	0.50	6.44	10.90	13.44	15.92	11.28	6.12	8.53	10.94

Source: Capital IQ

RENHENG Enterprise Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)