Laporan Laba Rugi RFM - TTM - RFM Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RFM Corporation 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	15,760	15,701	15,818	15,831	16,008	16,880	17,443	18,122	18,781	19,386	19,780	20,091	20,476	20,681	20,783	21,059	21,149	21,729	21,850	21,961
Change (%)		-0.38	0.75	0.08	1.12	5.45	3.34	3.89	3.64	3.22	2.03	1.57	1.92	1.00	0.49	1.33	0.43	2.74	0.56	0.51
% 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	9,886	9,978	10,025	10,027	10,172	10,939	11,383	11,991	12,638	13,546	14,150	14,410	14,445	13,924	13,661	13,636	13,680	14,489	14,553	14,660
Change (%)		0.94	0.47	0.02	1.45	7.54	4.06	5.34	5.40	7.18	4.46	1.84	0.24	-3.61	-1.89	-0.18	0.32	5.91	0.44	0.74
% of Revenue	62.72	63.55	63.38	63.34	63.55	64.81	65.26	66.17	67.29	69.88	71.54	71.73	70.55	67.33	65.73	64.75	64.69	66.68	66.60	66.75

Gross Operating Profit	5,875	5,723	5,793	5,804	5,836	5,940	6,059	6,130	6,142	5,839	5,629	5,680	6,030	6,757	7,122	7,423	7,469	7,240	7,297	7,301
Change (%)		-2.59	1.22	0.19	0.55	1.80	2.00	1.17	0.20	-4.93	-3.60	0.91	6.16	12.04	5.40	4.23	0.62	-3.06	0.79	0.05
% of Revenue	37.28	36.45	36.62	36.66	36.45	35.19	34.74	33.83	32.71	30.12	28.46	28.27	29.45	32.67	34.27	35.25	35.31	33.32	33.40	33.25

SG&A	4,096	3,909	3,807	3,962	4,042	4,224	4,361	4,417	4,495	4,484	4,516	4,570	4,644	5,248	5,535	5,709	5,747	5,488	5,469	5,471
Change (%)		-4.56	-2.61	4.07	2.02	4.50	3.24	1.28	1.77	-0.25	0.71	1.20	1.62	12.99	5.47	3.14	0.67	-4.51	-0.35	0.04
% of Revenue	25.99	24.90	24.07	25.03	25.25	25.03	25.00	24.38	23.94	23.13	22.83	22.75	22.68	25.37	26.63	27.11	27.17	25.25	25.03	24.91

R&D
Change (%)
% of Revenue

OpEx	13,982	13,888	13,833	13,990	14,215	15,164	15,745	16,409	17,134	18,031	18,667	18,981	19,090	19,172	19,196	19,345	19,427	19,976	20,021	20,130
Change (%)		-0.67	-0.40	1.13	1.61	6.68	3.83	4.22	4.42	5.23	3.53	1.68	0.57	0.43	0.13	0.78	0.42	2.83	0.23	0.54
% of Revenue	88.71	88.45	87.45	88.37	88.80	89.83	90.27	90.55	91.23	93.01	94.37	94.47	93.23	92.70	92.36	91.86	91.86	91.93	91.63	91.66

Operating Income	1,779	1,813	1,985	1,841	1,793	1,716	1,698	1,713	1,647	1,355	1,113	1,110	1,386	1,509	1,587	1,714	1,722	1,752	1,828	1,830
Change (%)		1.93	9.49	-7.25	-2.61	-4.30	-1.05	0.88	-3.85	-17.73	-17.86	-0.27	24.86	8.86	5.17	8.00	0.47	1.78	4.34	0.11
% of Revenue	11.29	11.55	12.55	11.63	11.20	10.17	9.73	9.45	8.77	6.99	5.63	5.53	6.77	7.30	7.64	8.14	8.14	8.07	8.37	8.34

Interest Expense	-19	-60	-60	-59	-58	-43	-42	-42	-42	-53	-53	-54	-54	-76	-97	-119	-119	-83	-82	-80
Change (%)		209.53	-0.00	-1.67	-1.69	-25.22	-2.30	-0.00	-0.00	24.87	-0.00	1.89	-0.00	40.78	27.65	22.69	-0.00	-29.85	-1.20	-2.43
% of Revenue	-0.12	-0.38	-0.38	-0.37	-0.36	-0.26	-0.24	-0.23	-0.23	-0.27	-0.27	-0.27	-0.26	-0.37	-0.47	-0.56	-0.56	-0.38	-0.38	-0.37

Net Income	1,288	1,286	1,394	1,363	1,333	1,309	1,321	1,308	1,313	1,069	872	939	1,106	1,267	1,332	1,359	1,400	1,424	1,534	1,548
Change (%)		-0.16	8.40	-2.22	-2.20	-1.80	0.92	-0.98	0.38	-18.63	-18.43	7.69	17.79	14.55	5.13	2.03	3.02	1.71	7.73	0.91
% of Revenue	8.18	8.19	8.82	8.61	8.33	7.76	7.58	7.22	6.99	5.51	4.41	4.67	5.40	6.12	6.41	6.45	6.62	6.55	7.02	7.05

Source: Capital IQ

RFM Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)