Laporan Laba Rugi (TTM)
Laporan Laba Rugi R & B Denims 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 | 1,566 | 1,575 | 1,822 | 2,270 | 2,590 | 2,785 | 2,932 | 3,641 | 3,291 | 2,935 | 2,628 | 1,978 | 2,365 | 2,989 | 3,491 | 3,755 | 4,024 | 3,902 | 3,668 | 3,910 |
| Change (%) | 0.59 | 15.65 | 24.59 | 14.11 | 7.53 | 5.29 | 24.16 | -9.60 | -10.83 | -10.47 | -24.74 | 19.57 | 26.39 | 16.79 | 7.56 | 7.19 | -3.04 | -6.00 | 6.60 | |
| % 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 | 1,171 | 1,164 | 1,293 | 1,589 | 1,798 | 1,935 | 2,103 | 2,772 | 2,443 | 2,216 | 2,000 | 1,361 | 1,743 | 2,182 | 2,569 | 2,788 | 2,957 | 2,921 | 2,530 | 2,736 |
| Change (%) | -0.66 | 11.12 | 22.91 | 13.16 | 7.61 | 8.69 | 31.78 | -11.85 | -9.29 | -9.78 | -31.94 | 28.08 | 25.19 | 17.74 | 8.53 | 6.05 | -1.22 | -13.40 | 8.15 | |
| % of Revenue | 74.78 | 73.86 | 70.96 | 70.01 | 69.43 | 69.48 | 71.72 | 76.13 | 74.23 | 75.51 | 76.09 | 68.82 | 73.72 | 73.02 | 73.61 | 74.27 | 73.48 | 74.86 | 68.97 | 69.97 |
| Gross Operating Profit | 395 | 412 | 529 | 681 | 792 | 850 | 829 | 869 | 848 | 719 | 628 | 617 | 621 | 806 | 921 | 966 | 1,067 | 981 | 1,138 | 1,174 |
| Change (%) | 4.29 | 28.45 | 28.67 | 16.32 | 7.34 | -2.46 | 4.82 | -2.39 | -15.26 | -12.60 | -1.85 | 0.78 | 29.78 | 14.23 | 4.87 | 10.47 | -8.08 | 16.04 | 3.17 | |
| % of Revenue | 25.22 | 26.14 | 29.04 | 29.99 | 30.57 | 30.52 | 28.28 | 23.87 | 25.77 | 24.49 | 23.91 | 31.18 | 26.28 | 26.98 | 26.39 | 25.73 | 26.52 | 25.14 | 31.03 | 30.03 |
| SG&A | 101 | 99 | 108 | 132 | 148 | 161 | 157 | 162 | 166 | 149 | 152 | 152 | 163 | 196 | 217 | 239 | 255 | 258 | 261 | 265 |
| Change (%) | -1.98 | 9.12 | 22.53 | 11.68 | 9.33 | -2.91 | 3.40 | 2.30 | -10.38 | 2.34 | -0.06 | 7.42 | 19.96 | 10.82 | 10.29 | 6.61 | 1.02 | 1.27 | 1.70 | |
| % of Revenue | 6.44 | 6.28 | 5.92 | 5.82 | 5.70 | 5.80 | 5.34 | 4.45 | 5.04 | 5.06 | 5.79 | 7.68 | 6.90 | 6.55 | 6.22 | 6.37 | 6.34 | 6.60 | 7.11 | 6.79 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,528 | 1,499 | 1,635 | 2,002 | 2,255 | 2,428 | 2,607 | 3,289 | 2,931 | 2,649 | 2,396 | 1,758 | 2,142 | 2,692 | 3,169 | 3,456 | 3,710 | 3,615 | 3,383 | 3,614 |
| Change (%) | -1.93 | 9.11 | 22.43 | 12.66 | 7.65 | 7.38 | 26.16 | -10.87 | -9.63 | -9.55 | -26.62 | 21.82 | 25.67 | 17.70 | 9.06 | 7.37 | -2.56 | -6.41 | 6.81 | |
| % of Revenue | 97.57 | 95.12 | 89.74 | 88.19 | 87.07 | 87.17 | 88.90 | 90.34 | 89.06 | 90.26 | 91.19 | 88.92 | 90.60 | 90.08 | 90.78 | 92.04 | 92.20 | 92.65 | 92.25 | 92.43 |
| Operating Income | 38 | 77 | 187 | 268 | 335 | 357 | 325 | 352 | 360 | 286 | 232 | 219 | 222 | 297 | 322 | 299 | 314 | 287 | 284 | 296 |
| Change (%) | 101.51 | 143.31 | 43.44 | 24.91 | 6.72 | -8.94 | 8.13 | 2.29 | -20.59 | -19.01 | -5.36 | 1.48 | 33.38 | 8.53 | -7.19 | 5.09 | -8.70 | -0.79 | 4.14 | |
| % of Revenue | 2.43 | 4.88 | 10.26 | 11.81 | 12.93 | 12.83 | 11.10 | 9.66 | 10.94 | 9.74 | 8.81 | 11.08 | 9.40 | 9.92 | 9.22 | 7.96 | 7.80 | 7.35 | 7.75 | 7.57 |
| Interest Expense | -57 | -52 | -56 | -54 | -51 | -55 | -50 | -61 | -56 | -54 | -51 | -52 | -50 | -62 | -50 | -59 | -59 | -68 | -70 | -73 |
| Change (%) | -10.14 | 8.26 | -3.16 | -5.45 | 7.85 | -9.71 | 22.23 | -7.51 | -4.45 | -4.56 | 1.09 | -3.67 | 25.12 | -19.84 | 17.23 | 0.41 | 15.21 | 2.57 | 4.36 | |
| % of Revenue | -3.66 | -3.27 | -3.06 | -2.38 | -1.97 | -1.98 | -1.70 | -1.67 | -1.71 | -1.83 | -1.95 | -2.62 | -2.11 | -2.09 | -1.43 | -1.56 | -1.47 | -1.74 | -1.90 | -1.86 |
| Net Income | -11 | 28 | 83 | 160 | 195 | 207 | 211 | 253 | 247 | 201 | 149 | 136 | 112 | 151 | 187 | 220 | 198 | 240 | 222 | 242 |
| Change (%) | -350.87 | 194.59 | 93.02 | 21.84 | 6.24 | 1.94 | 19.75 | -2.22 | -18.52 | -26.01 | -8.59 | -17.89 | 35.14 | 23.66 | 17.59 | -10.06 | 21.42 | -7.37 | 8.98 | |
| % of Revenue | -0.72 | 1.79 | 4.55 | 7.05 | 7.52 | 7.43 | 7.20 | 6.94 | 7.51 | 6.86 | 5.67 | 6.89 | 4.73 | 5.06 | 5.35 | 5.85 | 4.91 | 6.15 | 6.06 | 6.20 |
Source: Capital IQ
