Laporan Laba Rugi (TTM)
Laporan Laba Rugi RPCG Public Company Limited - Depositary Receipt (Common Stock) 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 | 4,100 | 4,155 | 4,392 | 4,925 | 5,144 | 5,484 | 5,687 | 6,362 | 7,170 | 7,853 | 8,930 | 9,547 | 9,970 | 10,273 | 10,180 | 9,876 | 9,443 | 8,974 | 8,549 | 8,328 |
| Change (%) | 1.34 | 5.70 | 12.13 | 4.45 | 6.61 | 3.70 | 11.86 | 12.70 | 9.54 | 13.70 | 6.91 | 4.43 | 3.04 | -0.90 | -2.99 | -4.39 | -4.97 | -4.73 | -2.59 | |
| % 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 | 3,779 | 3,813 | 4,024 | 4,543 | 4,772 | 5,149 | 5,376 | 6,020 | 6,787 | 7,402 | 8,331 | 8,821 | 9,141 | 9,275 | 9,153 | 8,921 | 8,538 | 8,147 | 7,784 | 7,532 |
| Change (%) | 0.90 | 5.53 | 12.92 | 5.04 | 7.89 | 4.40 | 11.98 | 12.75 | 9.07 | 12.54 | 5.88 | 3.63 | 1.47 | -1.31 | -2.53 | -4.30 | -4.58 | -4.45 | -3.23 | |
| % of Revenue | 92.16 | 91.76 | 91.61 | 92.25 | 92.78 | 93.89 | 94.53 | 94.62 | 94.67 | 94.26 | 93.29 | 92.40 | 91.68 | 90.29 | 89.91 | 90.34 | 90.42 | 90.79 | 91.05 | 90.45 |
| Gross Operating Profit | 322 | 342 | 369 | 381 | 372 | 335 | 311 | 342 | 382 | 451 | 599 | 726 | 829 | 998 | 1,027 | 954 | 905 | 827 | 765 | 795 |
| Change (%) | 6.49 | 7.61 | 3.51 | -2.58 | -9.84 | -7.07 | 9.86 | 11.82 | 17.92 | 32.80 | 21.18 | 14.27 | 20.29 | 2.92 | -7.03 | -5.19 | -8.66 | -7.43 | 3.92 | |
| % of Revenue | 7.84 | 8.24 | 8.39 | 7.75 | 7.22 | 6.11 | 5.47 | 5.38 | 5.33 | 5.74 | 6.71 | 7.60 | 8.32 | 9.71 | 10.09 | 9.66 | 9.58 | 9.21 | 8.95 | 9.55 |
| SG&A | 342 | 390 | 398 | 408 | 417 | 363 | 353 | 355 | 360 | 395 | 504 | 604 | 708 | 835 | 844 | 835 | 828 | 806 | 796 | 802 |
| Change (%) | 13.89 | 2.26 | 2.44 | 2.24 | -12.91 | -2.91 | 0.54 | 1.53 | 9.56 | 27.71 | 19.97 | 17.06 | 18.01 | 1.05 | -1.05 | -0.79 | -2.75 | -1.24 | 0.76 | |
| % of Revenue | 8.34 | 9.38 | 9.07 | 8.29 | 8.11 | 6.63 | 6.20 | 5.58 | 5.02 | 5.02 | 5.64 | 6.33 | 7.10 | 8.13 | 8.29 | 8.45 | 8.77 | 8.98 | 9.31 | 9.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,103 | 4,177 | 4,402 | 4,937 | 5,176 | 5,499 | 5,715 | 6,361 | 7,134 | 7,797 | 8,835 | 9,425 | 9,848 | 10,110 | 9,997 | 9,756 | 9,366 | 8,952 | 8,580 | 8,334 |
| Change (%) | 1.81 | 5.40 | 12.14 | 4.84 | 6.24 | 3.93 | 11.30 | 12.15 | 9.29 | 13.31 | 6.68 | 4.49 | 2.66 | -1.12 | -2.41 | -4.00 | -4.41 | -4.17 | -2.86 | |
| % of Revenue | 100.06 | 100.52 | 100.24 | 100.25 | 100.62 | 100.27 | 100.49 | 99.99 | 99.50 | 99.28 | 98.94 | 98.73 | 98.78 | 98.42 | 98.20 | 98.79 | 99.19 | 99.77 | 100.35 | 100.08 |
| Operating Income | -2 | -22 | -10 | -12 | -32 | -15 | -28 | 1 | 36 | 56 | 95 | 121 | 122 | 163 | 183 | 120 | 77 | 21 | -30 | -6 |
| Change (%) | 843.80 | -52.28 | 16.78 | 164.18 | -53.18 | 87.50 | -102.48 | 5,025.82 | 58.18 | 68.42 | 27.64 | 0.37 | 33.55 | 12.49 | -34.63 | -35.89 | -72.50 | -243.75 | -79.28 | |
| % of Revenue | -0.06 | -0.52 | -0.24 | -0.25 | -0.62 | -0.27 | -0.49 | 0.01 | 0.50 | 0.72 | 1.06 | 1.27 | 1.22 | 1.58 | 1.80 | 1.21 | 0.81 | 0.23 | -0.35 | -0.08 |
| Interest Expense | -30 | -33 | -33 | -32 | -32 | -33 | -33 | -34 | -34 | -35 | -38 | -43 | -46 | -50 | -52 | -59 | -67 | -77 | -84 | -81 |
| Change (%) | 10.39 | 0.19 | -3.90 | 0.61 | 3.13 | 0.80 | 1.46 | 1.63 | 0.38 | 10.71 | 11.12 | 8.45 | 9.32 | 3.17 | 14.21 | 12.54 | 14.69 | 9.54 | -3.64 | |
| % of Revenue | -0.73 | -0.80 | -0.76 | -0.65 | -0.62 | -0.60 | -0.59 | -0.53 | -0.48 | -0.44 | -0.43 | -0.45 | -0.46 | -0.49 | -0.51 | -0.60 | -0.71 | -0.85 | -0.98 | -0.97 |
| Net Income | 338 | 44 | 70 | 824 | 796 | 724 | 712 | -8 | 16 | 64 | 91 | 87 | 74 | 28 | 30 | -25 | -39 | -72 | -107 | -79 |
| Change (%) | -86.89 | 57.41 | 1,080.38 | -3.36 | -9.02 | -1.64 | -101.09 | -303.72 | 302.99 | 42.19 | -4.45 | -14.86 | -62.45 | 8.21 | -183.67 | 55.78 | 83.46 | 48.29 | -25.96 | |
| % of Revenue | 8.25 | 1.07 | 1.59 | 16.73 | 15.48 | 13.21 | 12.53 | -0.12 | 0.22 | 0.81 | 1.02 | 0.91 | 0.74 | 0.27 | 0.30 | -0.25 | -0.42 | -0.80 | -1.25 | -0.95 |
Source: Capital IQ
