Laporan Laba Rugi REMSONSIND - TTM - Remsons Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Remsons Industries 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	1,502	1,706	2,268	2,642	2,852	2,843	2,865	3,148	3,208	3,159	3,128	3,060	3,011	3,077	3,123	3,161	3,310	3,514	3,766	3,997
Change (%)		13.55	32.97	16.48	7.93	-0.30	0.75	9.90	1.91	-1.52	-1.00	-2.18	-1.60	2.20	1.48	1.20	4.74	6.15	7.17	6.14
% 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	1,003	1,177	1,533	1,742	1,844	1,851	1,834	1,993	2,065	2,011	1,973	1,867	1,795	1,794	1,806	1,783	1,903	1,979	2,074	2,138
Change (%)		17.34	30.22	13.63	5.85	0.34	-0.87	8.64	3.63	-2.61	-1.90	-5.39	-3.85	-0.07	0.67	-1.25	6.74	3.98	4.78	3.07
% of Revenue	66.78	69.02	67.60	65.94	64.67	65.09	64.04	63.31	64.38	63.66	63.08	61.01	59.61	58.29	57.82	56.42	57.50	56.33	55.07	53.48

Gross Operating Profit	499	529	735	900	1,008	993	1,030	1,155	1,143	1,148	1,155	1,193	1,216	1,284	1,317	1,377	1,407	1,535	1,692	1,860
Change (%)		5.91	39.07	22.42	11.97	-1.48	3.77	12.12	-1.05	0.46	0.58	3.32	1.92	5.55	2.62	4.57	2.14	9.08	10.25	9.91
% of Revenue	33.22	30.98	32.40	34.06	35.33	34.91	35.96	36.69	35.62	36.34	36.92	38.99	40.39	41.71	42.18	43.58	42.50	43.67	44.93	46.52

SG&A	280	293	403	477	538	534	526	546	556	559	569	583	603	620	641	646	669	722	804	858
Change (%)		4.66	37.27	18.51	12.87	-0.91	-1.33	3.77	1.76	0.56	1.87	2.29	3.59	2.77	3.32	0.79	3.64	7.84	11.45	6.70
% of Revenue	18.65	17.19	17.75	18.06	18.88	18.77	18.38	17.35	17.33	17.69	18.21	19.04	20.04	20.15	20.52	20.44	20.22	20.54	21.36	21.47

R&D
Change (%)
% of Revenue

OpEx	1,464	1,660	2,200	2,573	2,755	2,744	2,736	2,968	3,023	2,977	2,955	2,894	2,821	2,872	2,919	2,964	3,122	3,297	3,489	3,706
Change (%)		13.36	32.51	16.99	7.05	-0.40	-0.30	8.51	1.83	-1.51	-0.73	-2.07	-2.52	1.78	1.65	1.55	5.34	5.58	5.84	6.22
% of Revenue	97.46	97.29	96.96	97.39	96.60	96.50	95.50	94.29	94.22	94.23	94.48	94.59	93.70	93.31	93.46	93.78	94.32	93.82	92.65	92.73

Operating Income	38	46	69	69	97	99	129	180	185	182	173	166	190	206	204	197	188	217	277	291
Change (%)		20.79	49.22	0.18	40.69	2.41	29.75	39.31	3.21	-1.72	-5.28	-4.04	14.51	8.50	-0.83	-3.71	-4.37	15.60	27.29	5.10
% of Revenue	2.54	2.71	3.04	2.61	3.40	3.50	4.50	5.71	5.78	5.77	5.52	5.41	6.30	6.69	6.54	6.22	5.68	6.18	7.35	7.27

Interest Expense	-22	-25	-35	-46	-58	-61	-61	-62	-57	-62	-63	-66	-69	-67	-67	-66	-63	-63	-65	-70
Change (%)		14.93	36.45	33.47	25.84	4.80	0.13	2.40	-9.19	8.60	2.04	4.60	5.43	-3.62	0.84	-2.72	-4.29	0.58	2.45	8.22
% of Revenue	-1.47	-1.49	-1.53	-1.75	-2.04	-2.14	-2.13	-1.98	-1.77	-1.95	-2.01	-2.15	-2.30	-2.17	-2.16	-2.07	-1.90	-1.80	-1.72	-1.75

Net Income	18	25	45	52	60	53	54	96	86	88	84	77	94	107	133	141	144	150	144	153
Change (%)		39.62	77.49	14.97	16.32	-12.17	1.79	78.47	-9.90	1.50	-4.36	-8.45	22.19	14.51	24.23	5.68	2.22	4.01	-3.99	6.52
% of Revenue	1.20	1.48	1.98	1.95	2.10	1.85	1.87	3.04	2.69	2.77	2.68	2.50	3.11	3.48	4.26	4.45	4.35	4.26	3.82	3.83

Source: Capital IQ

Remsons Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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