Laporan Laba Rugi RAMASTEEL - TTM - Rama Steel Tubes Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rama Steel Tubes 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	3,488	4,156	4,708	5,613	6,244	6,554	7,737	8,784	10,289	11,970	13,394	14,134	12,636	11,719	10,466	9,506	10,105	10,233	10,481	10,996
Change (%)		19.15	13.28	19.23	11.24	4.97	18.05	13.53	17.13	16.34	11.89	5.53	-10.60	-7.26	-10.69	-9.17	6.29	1.27	2.42	4.91
% 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	3,182	3,816	4,316	5,083	5,678	5,922	6,922	7,935	9,476	11,091	12,444	13,061	11,581	10,656	9,492	8,579	9,327	9,577	9,820	10,444
Change (%)		19.91	13.12	17.76	11.72	4.29	16.89	14.63	19.42	17.05	12.20	4.95	-11.33	-7.99	-10.92	-9.62	8.72	2.67	2.54	6.36
% of Revenue	91.24	91.82	91.69	90.56	90.95	90.35	89.47	90.33	92.09	92.66	92.91	92.40	91.65	90.93	90.69	90.24	92.31	93.59	93.70	94.98

Gross Operating Profit	305	340	391	530	565	632	815	849	814	879	949	1,074	1,055	1,063	974	927	777	656	661	552
Change (%)		11.21	15.13	35.49	6.68	11.88	28.87	4.21	-4.21	8.01	8.02	13.12	-1.72	0.73	-8.33	-4.82	-16.18	-15.62	0.73	-16.51
% of Revenue	8.76	8.18	8.31	9.44	9.05	9.65	10.53	9.67	7.91	7.34	7.09	7.60	8.35	9.07	9.31	9.76	7.69	6.41	6.30	5.02

SG&A	79	85	82	91	100	108	137	120	148	155	168	136	172	164	156	122	149	151	91	80
Change (%)		7.13	-3.14	10.97	9.84	7.79	26.34	-11.94	22.91	4.48	8.42	-19.04	26.67	-4.38	-5.38	-21.33	22.00	0.89	-39.77	-11.54
% of Revenue	2.28	2.05	1.75	1.63	1.61	1.65	1.77	1.37	1.44	1.29	1.25	0.96	1.36	1.40	1.49	1.29	1.48	1.47	0.87	0.73

R&D
Change (%)
% of Revenue

OpEx	3,400	4,038	4,547	5,388	5,975	6,250	7,285	8,326	9,872	11,521	12,881	13,531	12,028	11,073	9,908	9,019	9,715	9,967	10,249	10,860
Change (%)		18.75	12.61	18.50	10.89	4.61	16.55	14.29	18.57	16.71	11.81	5.05	-11.11	-7.94	-10.52	-8.97	7.71	2.59	2.83	5.96
% of Revenue	97.49	97.16	96.58	95.99	95.69	95.36	94.15	94.78	95.94	96.25	96.17	95.73	95.18	94.49	94.66	94.88	96.14	97.40	97.79	98.77

Operating Income	87	118	161	225	269	304	453	458	418	449	512	603	609	646	559	487	390	266	232	136
Change (%)		34.81	36.33	39.83	19.65	13.05	48.79	1.29	-8.91	7.59	14.07	17.68	0.96	6.08	-13.52	-12.85	-19.96	-31.73	-12.93	-41.39
% of Revenue	2.51	2.84	3.42	4.01	4.31	4.64	5.85	5.22	4.06	3.75	3.83	4.27	4.82	5.51	5.34	5.12	3.86	2.60	2.21	1.23

Interest Expense	-88	-81	-71	-80	-77	-88	-89	-125	-121	-149	-176	-236	-208	-224	-199	-173	-146	-103	-117	-114
Change (%)		-8.28	-12.24	12.74	-3.23	13.83	1.28	39.90	-3.26	23.16	18.28	33.95	-11.62	7.58	-11.20	-13.11	-15.25	-30.01	13.82	-2.19
% of Revenue	-2.53	-1.95	-1.51	-1.42	-1.24	-1.34	-1.15	-1.42	-1.17	-1.24	-1.31	-1.67	-1.65	-1.91	-1.90	-1.82	-1.45	-1.00	-1.11	-1.04

Net Income	24	50	124	201	250	277	273	244	225	242	267	295	310	319	291	284	259	230	228	217
Change (%)		110.22	148.26	62.62	24.36	10.86	-1.56	-10.49	-8.16	7.72	10.27	10.64	5.02	2.96	-8.71	-2.45	-8.88	-11.10	-1.14	-4.53
% of Revenue	0.68	1.20	2.63	3.59	4.01	4.23	3.53	2.78	2.18	2.02	1.99	2.09	2.45	2.72	2.78	2.99	2.56	2.25	2.17	1.98

Source: Capital IQ

Rama Steel Tubes Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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