Laporan Laba Rugi RNSS - TTM - Renaissance Services SAOG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Renaissance Services SAOG 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	108	105	102	103	106	109	113	116	118	121	118	114	110	104	103	103	104	108	109	111
Change (%)		-2.55	-2.98	1.39	2.75	3.10	3.69	2.25	1.29	3.18	-2.54	-3.58	-3.50	-5.70	-0.88	0.53	0.18	4.21	1.39	1.73
% 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	86	84	83	84	85	88	91	93	94	98	96	93	90	84	84	84	84	88	90	93
Change (%)		-2.39	-1.33	0.70	1.93	2.89	3.11	2.16	1.24	5.03	-2.07	-3.37	-3.40	-6.72	-0.05	0.07	0.63	3.93	2.48	3.72
% of Revenue	80.16	80.30	81.66	81.11	80.46	80.30	79.85	79.78	79.74	81.17	81.56	81.74	81.83	80.94	81.62	81.24	81.61	81.39	82.27	83.88

Gross Operating Profit	21	21	19	20	21	22	23	23	24	23	22	21	20	20	19	19	19	20	19	18
Change (%)		-3.22	-9.72	4.45	6.27	3.96	6.03	2.62	1.47	-4.10	-4.54	-4.54	-3.94	-1.11	-1.49	-0.42	-1.80	5.45	-3.39	-7.50
% of Revenue	19.84	19.70	18.34	18.89	19.54	19.70	20.15	20.22	20.26	18.83	18.44	18.26	18.17	19.06	18.94	18.76	18.39	18.61	17.73	16.12

SG&A	7	7	6	5	5	6	6	6	7	7	7	7	7	5	5	4	4	7	7	7
Change (%)		-1.19	-10.07	-10.42	-5.58	16.71	2.31	4.83	7.46	5.76	3.73	-2.33	-3.03	-31.48	-0.69	-7.16	-8.59	65.94	6.41	1.36
% of Revenue	6.18	6.27	5.81	5.13	4.72	5.34	5.27	5.40	5.73	5.88	6.25	6.34	6.37	4.63	4.63	4.28	3.91	6.22	6.53	6.50

R&D
Change (%)
% of Revenue

OpEx	93	91	89	89	91	94	97	99	101	106	104	100	97	89	88	88	89	95	97	101
Change (%)		-1.89	-1.92	-0.04	1.95	3.02	3.02	2.33	1.72	4.94	-1.69	-3.35	-3.30	-8.43	-0.85	0.49	0.13	6.79	2.87	3.62
% of Revenue	86.15	86.73	87.68	86.44	85.77	85.71	85.15	85.22	85.58	87.04	87.79	88.01	88.19	85.64	85.66	85.63	85.58	87.71	88.99	90.64

Operating Income	15	14	13	14	15	16	17	17	17	16	14	14	13	15	18	15	15	13	12	10
Change (%)		-6.68	-9.94	11.60	7.85	3.55	7.70	1.82	-1.20	-7.26	-8.22	-5.26	-3.51	12.94	22.81	-18.81	0.47	-11.16	-9.19	-13.51
% of Revenue	13.85	13.27	12.32	13.56	14.23	14.29	14.85	14.78	14.42	12.96	12.21	11.99	11.99	14.36	17.80	14.37	14.42	12.29	11.01	9.36

Interest Expense	-5	-5	-5	-6	-5	-5	-6	-5	-5	-5	-5	-4	-4	-4	-4	-4	-4	-5	-4	-4
Change (%)		-3.45	1.68	5.02	-3.63	0.37	2.16	-4.50	-1.97	-8.10	-5.77	-3.43	-11.15	7.73	2.08	3.51	-2.72	7.89	-4.72	-1.34
% of Revenue	-5.08	-5.03	-5.28	-5.47	-5.13	-4.99	-4.92	-4.59	-4.44	-3.96	-3.83	-3.83	-3.53	-4.03	-4.15	-4.28	-4.15	-4.30	-4.04	-3.92

Net Income	8	8	7	8	9	9	10	11	11	11	11	11	11	12	12	12	12	10	10	8
Change (%)		-8.39	-14.10	15.48	14.33	5.00	14.70	5.45	0.68	2.26	-6.64	1.82	2.46	12.63	-3.35	0.90	-3.31	-11.31	-8.03	-13.63
% of Revenue	7.77	7.31	6.47	7.37	8.20	8.35	9.24	9.52	9.47	9.38	8.99	9.49	10.08	12.04	11.74	11.78	11.37	9.67	8.78	7.45

Source: Capital IQ

Renaissance Services SAOG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)