Laporan Laba Rugi RMPL - TTM - Rafhan Maize Products Co. Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rafhan Maize Products Co. 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	35,841	35,873	36,424	38,661	40,225	42,610	45,228	49,077	53,921	58,756	63,882	66,268	66,377	65,467	65,309	65,203	66,415	69,923	71,532	72,825
Change (%)		0.09	1.54	6.14	4.05	5.93	6.14	8.51	9.87	8.97	8.73	3.73	0.16	-1.37	-0.24	-0.16	1.86	5.28	2.30	1.81
% 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	26,236	26,091	25,739	26,878	28,997	32,292	35,128	39,048	42,971	46,925	50,459	51,440	51,834	51,476	52,180	53,135	53,412	55,293	56,568	57,426
Change (%)		-0.55	-1.35	4.43	7.88	11.36	8.78	11.16	10.05	9.20	7.53	1.94	0.76	-0.69	1.37	1.83	0.52	3.52	2.30	1.52
% of Revenue	73.20	72.73	70.67	69.52	72.09	75.78	77.67	79.57	79.69	79.86	78.99	77.63	78.09	78.63	79.90	81.49	80.42	79.08	79.08	78.85

Gross Operating Profit	9,605	9,782	10,685	11,782	11,229	10,318	10,100	10,029	10,950	11,831	13,423	14,827	14,543	13,991	13,129	12,068	13,003	14,629	14,965	15,399
Change (%)		1.85	9.23	10.27	-4.70	-8.11	-2.12	-0.70	9.19	8.04	13.46	10.46	-1.91	-3.80	-6.16	-8.09	7.75	12.51	2.29	2.91
% of Revenue	26.80	27.27	29.33	30.48	27.91	24.22	22.33	20.43	20.31	20.14	21.01	22.37	21.91	21.37	20.10	18.51	19.58	20.92	20.92	21.15

SG&A	1,158	1,191	1,150	1,236	1,207	1,292	1,368	1,470	1,598	1,672	1,831	1,968	2,111	2,181	2,265	2,313	2,302	2,431	2,504	2,606
Change (%)		2.85	-3.50	7.46	-2.35	7.11	5.88	7.42	8.68	4.69	9.50	7.45	7.31	3.29	3.87	2.09	-0.47	5.60	3.01	4.07
% of Revenue	3.23	3.32	3.16	3.20	3.00	3.03	3.03	3.00	2.96	2.85	2.87	2.97	3.18	3.33	3.47	3.55	3.47	3.48	3.50	3.58

R&D
Change (%)
% of Revenue

OpEx	27,902	27,804	27,713	28,747	30,803	34,109	36,682	40,997	45,093	49,165	52,897	54,173	54,629	54,177	54,829	55,761	56,109	58,281	59,488	60,624
Change (%)		-0.35	-0.33	3.73	7.15	10.73	7.55	11.76	9.99	9.03	7.59	2.41	0.84	-0.83	1.20	1.70	0.62	3.87	2.07	1.91
% of Revenue	77.85	77.51	76.08	74.36	76.58	80.05	81.11	83.54	83.63	83.68	82.80	81.75	82.30	82.75	83.95	85.52	84.48	83.35	83.16	83.25

Operating Income	7,939	8,069	8,711	9,914	9,422	8,501	8,545	8,080	8,828	9,591	10,986	12,095	11,748	11,290	10,480	9,442	10,305	11,642	12,044	12,201
Change (%)		1.64	7.96	13.80	-4.96	-9.78	0.52	-5.44	9.26	8.64	14.55	10.10	-2.87	-3.90	-7.17	-9.91	9.15	12.97	3.46	1.30
% of Revenue	22.15	22.49	23.92	25.64	23.42	19.95	18.89	16.46	16.37	16.32	17.20	18.25	17.70	17.25	16.05	14.48	15.52	16.65	16.84	16.75

Interest Expense	-21	-10	-12	-19	-13	-15	-16	-26	-120	-165	-228	-259	-412	-447	-570	-678	-598	-688	-739	-701
Change (%)		-51.62	18.93	59.24	-30.57	15.59	4.59	59.67	369.67	37.19	37.77	13.91	58.98	8.57	27.31	18.94	-11.74	14.98	7.46	-5.09
% of Revenue	-0.06	-0.03	-0.03	-0.05	-0.03	-0.04	-0.04	-0.05	-0.22	-0.28	-0.36	-0.39	-0.62	-0.68	-0.87	-1.04	-0.90	-0.98	-1.03	-0.96

Net Income	5,984	6,094	6,810	7,571	7,061	6,257	6,067	5,511	5,866	6,179	6,988	7,148	6,834	6,913	6,128	6,407	6,915	7,475	7,622	7,631
Change (%)		1.85	11.75	11.17	-6.74	-11.38	-3.04	-9.17	6.44	5.34	13.09	2.29	-4.39	1.15	-11.35	4.55	7.93	8.10	1.96	0.12
% of Revenue	16.70	16.99	18.70	19.58	17.55	14.69	13.42	11.23	10.88	10.52	10.94	10.79	10.30	10.56	9.38	9.83	10.41	10.69	10.66	10.48

Source: Capital IQ

Rafhan Maize Products Co. Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)