Laporan Laba Rugi RMON - TTM - Rimon Consulting & Management Services Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rimon Consulting & Management Services 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 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	255	245	235	252	292	306	339	419	461	550	636	717	749	788	859	853	911	952	1,118
Change (%)		-4.03	-4.20	7.63	15.62	4.87	10.91	23.41	10.02	19.24	15.68	12.78	4.45	5.18	9.05	-0.74	6.82	4.51	17.50
% 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	216	207	197	221	256	267	279	337	367	440	526	597	629	658	720	722	766	801	935
Change (%)		-4.25	-4.44	12.12	15.69	4.26	4.65	20.63	8.96	19.96	19.35	13.67	5.27	4.63	9.38	0.30	6.10	4.63	16.65
% of Revenue	84.55	84.36	84.14	87.65	87.70	87.19	82.27	80.42	79.64	80.13	82.67	83.32	83.97	83.53	83.78	84.67	84.10	84.20	83.59

Gross Operating Profit	39	38	37	31	36	39	60	82	94	109	110	120	120	130	139	131	145	150	184
Change (%)		-2.81	-2.89	-16.18	15.16	9.23	53.51	36.30	14.37	16.40	0.88	8.56	0.36	8.05	7.39	-6.15	10.76	3.86	22.01
% of Revenue	15.45	15.64	15.86	12.35	12.30	12.81	17.73	19.58	20.36	19.87	17.33	16.68	16.03	16.47	16.22	15.33	15.90	15.80	16.41

SG&A	10	11	12	16	21	25	29	32	38	42	44	48	49	51	56	56	66	72	83
Change (%)		7.60	7.06	32.15	32.75	17.22	17.59	9.65	20.32	9.31	4.05	10.21	1.75	3.56	10.96	0.08	16.91	8.93	16.07
% of Revenue	4.09	4.58	5.12	6.29	7.22	8.07	8.56	7.61	8.32	7.62	6.86	6.70	6.53	6.43	6.54	6.59	7.22	7.52	7.43

R&D
Change (%)
% of Revenue

OpEx	226	210	194	221	279	285	310	371	405	474	569	645	678	710	777	776	832	872	1,017
Change (%)		-7.08	-7.63	14.14	25.96	2.32	8.54	19.66	9.42	16.80	20.19	13.40	5.01	4.69	9.46	-0.04	7.13	4.86	16.59
% of Revenue	88.57	85.75	82.68	87.68	95.52	93.20	91.21	88.44	87.96	86.16	89.53	90.02	90.50	90.07	90.41	91.05	91.32	91.63	90.92

Operating Income	29	35	41	31	13	21	30	48	55	76	67	72	71	78	82	76	79	80	102
Change (%)		19.66	16.43	-23.45	-57.97	59.28	43.39	62.30	14.56	37.02	-12.43	7.47	-0.57	9.89	5.37	-7.41	3.65	0.74	27.42
% of Revenue	11.43	14.25	17.32	12.32	4.48	6.80	8.79	11.56	12.04	13.84	10.47	9.98	9.50	9.93	9.59	8.95	8.68	8.37	9.08

Interest Expense	-5	-4	-4	-6	-6	-9	-6	-10	-10	-9	-17	-17	-16	-18	-14	-15	-26	-31	-47
Change (%)		-10.89	-12.23	58.73	-2.44	62.68	-30.16	61.26	-4.32	-9.35	94.38	-2.73	-4.38	11.72	-20.11	8.09	70.09	16.94	54.20
% of Revenue	-1.80	-1.67	-1.53	-2.26	-1.91	-2.96	-1.86	-2.43	-2.12	-1.61	-2.70	-2.33	-2.13	-2.27	-1.66	-1.81	-2.88	-3.22	-4.23

Net Income	25	32	38	32	29	20	25	46	52	60	58	64	64	71	76	64	60	60	61
Change (%)		25.63	20.40	-16.22	-8.24	-31.26	25.53	81.21	12.29	16.55	-3.66	10.37	-0.42	11.84	6.99	-15.68	-6.88	0.14	1.70
% of Revenue	9.94	13.01	16.35	12.73	10.10	6.62	7.49	11.00	11.23	10.98	9.14	8.95	8.53	9.07	8.90	7.56	6.59	6.31	5.47

Source: Capital IQ

Rimon Consulting & Management Services Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)