Laporan Laba Rugi (TTM)
Laporan Laba Rugi R R Securities 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.
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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 | 1 | 2 | 3 | 3 | 3 | 2 | 1 | -0 | -1 | -1 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 67.67 | 9.18 | 8.29 | -0.54 | -24.94 | -45.29 | -118.43 | 286.79 | 26.07 | -133.74 | 434.78 | -13.24 | 29.58 | -19.95 | 6.72 | 26.80 | 28.82 | 3.53 | 10.00 | |
| % 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 | 0 | 0 | 0 | 0 | ||||||||||||||||
| Change (%) | 0.00 | -0.01 | 0.00 | |||||||||||||||||
| % of Revenue | 1.45 | 1.34 | 1.35 | 1.80 | ||||||||||||||||
| Gross Operating Profit | 1 | 2 | 3 | 3 | 3 | 2 | 1 | -0 | -1 | -1 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 67.67 | 7.59 | 8.41 | -0.54 | -25.28 | -44.29 | -118.43 | 286.79 | 26.07 | -133.74 | 434.78 | -13.24 | 29.58 | -19.95 | 6.72 | 26.80 | 28.82 | 3.53 | 10.00 | |
| % of Revenue | 100.00 | 100.00 | 98.55 | 98.66 | 98.65 | 98.20 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Change (%) | -10.58 | 62.38 | -53.96 | 105.56 | 0.00 | -24.32 | -51.79 | 40.74 | -23.68 | -74.71 | -20.92 | 0.00 | 0.00 | |||||||
| % of Revenue | 19.36 | 10.33 | 15.36 | 6.53 | 13.49 | 17.98 | 24.87 | -65.06 | -23.67 | -14.33 | 10.74 | 1.59 | 1.83 | 1.41 | ||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -11.50 | -13.27 | 21.82 | -30.18 | -4.06 | 38.07 | 15.24 | -19.68 | 5.53 | -42.28 | 0.22 | -3.82 | -14.07 | 56.33 | -11.64 | 15.47 | -2.88 | 0.38 | -11.15 | |
| % of Revenue | 74.02 | 39.07 | 31.04 | 34.92 | 24.51 | 31.32 | 79.06 | -494.41 | -102.68 | -85.95 | 147.03 | 27.55 | 30.55 | 20.26 | 39.56 | 32.75 | 29.83 | 22.49 | 21.80 | 17.61 |
| Operating Income | 0 | 1 | 2 | 2 | 2 | 1 | 0 | -1 | -2 | -2 | -0 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 3 |
| Change (%) | 293.21 | 23.57 | 2.20 | 15.37 | -31.71 | -83.32 | -623.14 | 31.88 | 15.66 | -91.47 | -923.71 | -16.82 | 48.79 | -39.33 | 18.74 | 32.32 | 42.30 | 4.45 | 15.89 | |
| % of Revenue | 25.98 | 60.93 | 68.96 | 65.08 | 75.49 | 68.68 | 20.94 | 594.41 | 202.68 | 185.95 | -47.03 | 72.45 | 69.45 | 79.74 | 60.44 | 67.25 | 70.17 | 77.51 | 78.20 | 82.39 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||
| Change (%) | 1,519.05 | -29.33 | 219.50 | -0.00 | 11.69 | -0.00 | -0.00 | -0.00 | 173.26 | -0.00 | 2.98 | |||||||||
| % of Revenue | -0.00 | -0.01 | -0.01 | -0.01 | -0.07 | 0.10 | 0.08 | -0.25 | -0.05 | -0.05 | -0.04 | -0.14 | -0.11 | -0.08 | -0.08 | |||||
| Net Income | -1 | 0 | 2 | 2 | 2 | 1 | 0 | -1 | -2 | -2 | -0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 |
| Change (%) | -129.35 | 694.10 | -1.64 | 20.38 | -33.13 | -83.12 | -649.73 | 20.18 | 13.67 | -88.09 | -679.71 | -25.70 | 60.90 | -32.15 | 7.82 | 43.44 | -48.55 | -2.13 | 52.36 | |
| % of Revenue | -53.47 | 9.36 | 68.09 | 61.84 | 74.85 | 66.68 | 20.58 | 613.93 | 190.76 | 172.00 | -60.69 | 65.79 | 56.34 | 69.96 | 59.30 | 59.91 | 67.77 | 27.07 | 25.59 | 35.44 |
Source: Capital IQ
