Laporan Laba Rugi RCMT - TTM - RCM Technologies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RCM Technologies, Inc. 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 09-26	2021 01-02	2021 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	158	150	150	166	180	204	241	267	279	285	270	263	262	263	268	270	272	278	291	300
Change (%)		-4.68	-0.32	10.86	8.37	13.19	18.35	10.53	4.75	1.90	-5.21	-2.71	-0.04	0.31	1.83	0.79	0.86	2.16	4.50	3.09
% 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	117	112	111	124	134	151	176	192	199	202	191	187	187	187	190	191	193	199	210	216
Change (%)		-4.63	-0.44	11.27	8.51	12.42	16.48	9.11	3.93	1.32	-5.18	-2.29	-0.01	-0.19	1.86	0.47	0.92	3.09	5.50	3.21
% of Revenue	74.13	74.17	74.08	74.35	74.45	73.94	72.77	71.84	71.27	70.87	70.90	71.20	71.22	70.86	70.89	70.66	70.70	71.34	72.02	72.10

Gross Operating Profit	41	39	39	43	46	53	66	75	80	83	79	76	76	77	78	79	80	80	81	84
Change (%)		-4.82	0.02	9.68	7.96	15.44	23.66	14.33	6.85	3.33	-5.30	-3.72	-0.10	1.54	1.75	1.59	0.71	-0.08	2.02	2.80
% of Revenue	25.87	25.83	25.92	25.65	25.55	26.06	27.23	28.16	28.73	29.13	29.10	28.80	28.78	29.14	29.11	29.34	29.30	28.66	27.98	27.90

SG&A	38	38	37	30	40	42	47	50	52	53	53	52	52	52	53	54	54	57	58	59
Change (%)		-0.83	-2.93	-17.82	31.09	6.32	11.94	6.82	4.32	1.87	-1.41	-1.03	0.21	-0.06	1.54	1.55	0.66	4.84	1.36	3.01
% of Revenue	24.15	25.13	24.47	18.14	21.94	20.61	19.49	18.84	18.76	18.76	19.51	19.85	19.90	19.82	19.77	19.92	19.88	20.40	19.79	19.77

R&D
Change (%)
% of Revenue

OpEx	157	151	149	155	175	194	224	243	253	256	245	240	240	240	244	246	248	257	269	277
Change (%)		-3.69	-1.05	3.97	12.75	10.89	15.35	8.57	4.00	1.46	-4.34	-1.99	0.05	-0.16	1.79	0.74	0.92	3.49	4.59	3.16
% of Revenue	99.19	100.21	99.48	93.30	97.07	95.09	92.68	91.03	90.38	89.99	90.82	91.50	91.57	91.15	91.11	91.06	91.12	92.30	92.37	92.43

Operating Income	1	-0	1	11	5	10	18	24	27	28	25	22	22	23	24	24	24	21	22	23
Change (%)		-125.08	-342.86	1,324.42	-52.63	89.59	76.58	35.39	12.40	6.00	-13.07	-9.87	-0.95	5.36	2.25	1.38	0.23	-11.44	3.48	2.36
% of Revenue	0.81	-0.21	0.52	6.70	2.93	4.91	7.32	8.97	9.62	10.01	9.18	8.50	8.43	8.85	8.89	8.94	8.88	7.70	7.63	7.57

Interest Expense	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2
Change (%)		-24.39	-28.15	-11.09	-12.47	-16.09	-6.58	-15.54	-10.07	42.86	71.08	56.24	15.17	22.83	8.43	10.28	18.35	11.87	7.81	2.89
% of Revenue	-0.65	-0.52	-0.37	-0.30	-0.24	-0.18	-0.14	-0.11	-0.09	-0.13	-0.23	-0.38	-0.43	-0.53	-0.57	-0.62	-0.73	-0.80	-0.82	-0.82

Net Income	-6	-9	-2	0	3	11	17	21	22	21	18	16	16	17	17	17	16	13	14	14
Change (%)		43.70	-78.39	-117.27	905.14	230.30	50.17	28.83	3.60	-5.16	-12.84	-11.16	1.47	2.55	0.68	-1.30	-6.04	-15.20	1.76	0.17
% of Revenue	-3.91	-5.90	-1.28	0.20	1.85	5.39	6.84	7.97	7.88	7.34	6.75	6.16	6.25	6.39	6.32	6.19	5.77	4.79	4.66	4.53

Source: Capital IQ

RCM Technologies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)