Laporan Laba Rugi RECLTD - TTM - REC Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi REC 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	105,728	112,669	117,056	107,247	126,061	126,671	137,999	153,422	148,735	151,213	156,510	160,514	171,082	175,080	189,316	200,041	202,446	214,274	213,528	215,939
Change (%)		6.56	3.89	-8.38	17.54	0.48	8.94	11.18	-3.05	1.67	3.50	2.56	6.58	2.34	8.13	5.67	1.20	5.84	-0.35	1.13
% 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	1,030	1,099	1,170	1,246	1,243	1,239	1,093	1,061	991	866	933	1,774	2,436	2,449	2,189	1,377	1,141	1,448	2,126	2,420
Change (%)		6.79	6.41	6.48	-0.20	-0.36	-11.77	-2.89	-6.65	-12.54	7.65	90.22	37.26	0.54	-10.62	-37.10	-17.12	26.91	46.84	13.80
% of Revenue	0.97	0.98	1.00	1.16	0.99	0.98	0.79	0.69	0.67	0.57	0.60	1.11	1.42	1.40	1.16	0.69	0.56	0.68	1.00	1.12

Gross Operating Profit	104,699	111,570	115,886	106,001	124,817	125,433	136,906	152,360	147,744	150,346	155,577	158,740	168,646	172,631	187,127	198,664	201,305	212,826	211,402	213,520
Change (%)		6.56	3.87	-8.53	17.75	0.49	9.15	11.29	-3.03	1.76	3.48	2.03	6.24	2.36	8.40	6.17	1.33	5.72	-0.67	1.00
% of Revenue	99.03	99.02	99.00	98.84	99.01	99.02	99.21	99.31	99.33	99.43	99.40	98.89	98.58	98.60	98.84	99.31	99.44	99.32	99.00	98.88

SG&A	4,719	4,663	3,206	2,738	2,838	2,850	3,590	4,341	4,456	4,563	4,222	3,636	3,594	4,439	5,174	5,458	5,843	6,014	5,930	5,768
Change (%)		-1.19	-31.25	-14.58	3.63	0.44	25.95	20.91	2.66	2.40	-7.47	-13.87	-1.16	23.49	16.57	5.49	7.04	2.93	-1.40	-2.73
% of Revenue	4.46	4.14	2.74	2.55	2.25	2.25	2.60	2.83	3.00	3.02	2.70	2.27	2.10	2.54	2.73	2.73	2.89	2.81	2.78	2.67

R&D
Change (%)
% of Revenue

OpEx	4,491	10,843	6,075	5,421	5,568	-1,675	5,602	6,451	6,560	6,679	6,540	6,969	7,470	8,244	8,397	8,052	8,376	9,191	10,552	10,652
Change (%)		141.41	-43.97	-10.77	2.71	-130.08	-434.56	15.14	1.69	1.82	-2.08	6.56	7.19	10.37	1.85	-4.11	4.02	9.73	14.81	0.94
% of Revenue	4.25	9.62	5.19	5.05	4.42	-1.32	4.06	4.20	4.41	4.42	4.18	4.34	4.37	4.71	4.44	4.03	4.14	4.29	4.94	4.93

Operating Income	101,237	101,826	110,981	101,826	120,493	128,346	132,397	146,971	142,175	144,534	149,970	153,545	163,612	166,836	180,919	191,989	194,070	205,084	202,976	205,288
Change (%)		0.58	8.99	-8.25	18.33	6.52	3.16	11.01	-3.26	1.66	3.76	2.38	6.56	1.97	8.44	6.12	1.08	5.67	-1.03	1.14
% of Revenue	95.75	90.38	94.81	94.95	95.58	101.32	95.94	95.80	95.59	95.58	95.82	95.66	95.63	95.29	95.56	95.97	95.86	95.71	95.06	95.07

Interest Expense
Change (%)
% of Revenue

Net Income	61,832	67,744	83,782	88,016	92,967	98,122	100,357	102,212	102,610	104,029	111,670	116,809	127,386	131,317	141,455	146,376	148,854	156,533	158,842	168,898
Change (%)		9.56	23.68	5.05	5.63	5.54	2.28	1.85	0.39	1.38	7.34	4.60	9.06	3.09	7.72	3.48	1.69	5.16	1.48	6.33
% of Revenue	58.48	60.13	71.57	82.07	73.75	77.46	72.72	66.62	68.99	68.80	71.35	72.77	74.46	75.00	74.72	73.17	73.53	73.05	74.39	78.22

Source: Capital IQ

REC Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings