Laporan Laba Rugi V7R - TTM - Resources Global Development Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Resources Global Development 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	78	73	85	96	115	133	137	140	160	179	179	179	142	106	85	65	73	80	91	102
Change (%)		-6.07	15.87	13.70	19.09	16.03	2.51	2.45	13.93	12.22	0.05	0.05	-20.53	-25.84	-19.04	-23.52	11.10	9.99	13.54	11.93
% 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	69	64	73	82	95	108	109	110	126	143	142	142	108	73	53	34	38	42	52	61
Change (%)		-8.07	14.00	12.28	16.20	13.94	0.89	0.88	14.84	12.92	-0.09	-0.09	-24.22	-31.96	-27.15	-37.28	13.28	11.72	21.99	18.02
% of Revenue	88.86	86.97	85.57	84.50	82.46	80.97	79.70	78.48	79.11	79.61	79.49	79.38	75.70	69.45	62.49	51.25	52.26	53.08	57.03	60.14

Gross Operating Profit	9	10	12	15	20	25	28	30	33	37	37	37	35	32	32	32	35	37	39	40
Change (%)		9.95	28.32	22.07	34.81	25.82	9.39	8.58	10.59	9.57	0.61	0.61	-6.35	-6.78	-0.60	-0.60	8.81	8.09	3.98	3.83
% of Revenue	11.14	13.03	14.43	15.50	17.54	19.03	20.30	21.52	20.89	20.39	20.51	20.62	24.30	30.55	37.51	48.75	47.74	46.92	42.97	39.86

SG&A	3	3	3	3	3	3	3	3	3	3	3	3	3	4	5	5	8	9	11	13
Change (%)		-2.41	-1.60	-1.62	4.58	4.38	3.00	2.91	-2.10	-2.15	5.11	4.86	8.00	7.41	22.14	18.13	43.55	15.39	22.96	18.67
% of Revenue	3.55	3.69	3.13	2.71	2.38	2.14	2.15	2.16	1.86	1.62	1.70	1.78	2.42	3.51	5.30	8.18	10.57	11.09	12.01	12.73

R&D
Change (%)
% of Revenue

OpEx	72	67	76	85	98	111	112	113	129	146	146	146	111	77	58	39	45	51	63	74
Change (%)		-7.74	13.41	11.82	15.54	13.45	0.96	0.95	14.50	12.66	0.01	0.01	-23.56	-30.83	-24.89	-33.13	17.54	12.70	22.16	18.14
% of Revenue	92.66	91.01	89.07	87.61	85.00	83.12	81.86	80.67	81.07	81.39	81.35	81.32	78.22	72.96	67.70	59.19	62.62	64.17	69.04	72.87

Operating Income	6	7	9	12	17	23	25	27	30	33	33	33	31	29	28	27	27	29	28	28
Change (%)		15.07	40.75	28.95	44.14	30.62	10.12	9.19	11.55	10.35	0.23	0.23	-7.35	-7.93	-3.27	-3.38	1.76	5.44	-1.89	-1.93
% of Revenue	7.34	8.99	10.93	12.39	15.00	16.88	18.14	19.33	18.93	18.61	18.65	18.68	21.78	27.04	32.30	40.81	37.38	35.83	30.96	27.13

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.82	-10.16	-11.32	-27.41	-37.76	-39.36	-64.92	17.03	14.55	159.22	61.42	35.18	26.03	-19.88	-24.81	-26.61	-36.25	64.76	39.31
% of Revenue	-0.80	-0.84	-0.65	-0.51	-0.31	-0.17	-0.10	-0.03	-0.03	-0.04	-0.09	-0.15	-0.25	-0.43	-0.42	-0.42	-0.28	-0.16	-0.23	-0.29

Net Income	2	3	6	8	12	15	16	17	19	20	19	19	16	13	12	10	10	10	12	14
Change (%)		44.56	83.15	45.40	40.30	28.73	8.27	7.63	8.25	7.62	-3.12	-3.22	-15.70	-18.63	-10.09	-11.22	-0.12	-0.12	17.50	14.89
% of Revenue	2.73	4.21	6.65	8.50	10.02	11.11	11.74	12.33	11.72	11.24	10.88	10.52	11.16	12.25	13.60	15.79	14.20	12.89	13.34	13.70

Source: Capital IQ

Resources Global Development Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)