Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ruffer Investment Company Limited - Preferred 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 | 63 | 61 | 58 | 58 | 58 | 56 | 54 | 70 | 87 | 24 | -39 | -61 | -84 | -32 | 20 | 18 | 17 |
| Change (%) | 7.91 | -4.35 | -4.55 | 0.14 | 0.14 | -3.57 | -3.70 | 30.64 | 23.45 | -72.31 | -261.17 | 58.22 | 36.80 | -61.68 | -160.94 | -5.97 | -6.34 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 59 | 63 | 61 | 58 | 58 | 58 | 56 | 54 | 70 | 87 | 24 | -39 | -61 | -84 | -32 | 20 | 18 | 17 |
| Change (%) | 7.91 | -4.35 | -4.55 | 0.14 | 0.14 | -3.57 | -3.70 | 30.64 | 23.45 | -72.31 | -261.17 | 58.22 | 36.80 | -61.68 | -160.94 | -5.97 | -6.34 | |
| % 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 |
| SG&A | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Change (%) | 2.42 | 5.70 | 5.39 | 9.13 | 8.37 | 12.96 | 11.47 | 13.55 | 11.93 | 8.60 | 7.92 | 2.02 | 1.98 | -1.13 | -1.14 | -1.82 | -1.86 | |
| % of Revenue | 7.96 | 7.55 | 8.35 | 9.22 | 10.04 | 10.87 | 12.73 | 14.74 | 12.81 | 11.62 | 45.56 | -30.50 | -19.67 | -14.66 | -37.83 | 61.37 | 64.07 | 67.14 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Change (%) | 2.42 | 5.70 | 5.39 | 9.13 | 8.37 | 12.96 | 11.47 | 13.55 | 11.93 | 8.60 | 7.92 | 2.02 | 1.98 | -1.13 | -1.14 | -1.82 | -1.86 | |
| % of Revenue | 7.96 | 7.55 | 8.35 | 9.22 | 10.04 | 10.87 | 12.73 | 14.74 | 12.81 | 11.62 | 45.56 | -30.50 | -19.67 | -14.66 | -37.83 | 61.37 | 64.07 | 67.14 |
| Operating Income | 54 | 59 | 55 | 52 | 52 | 52 | 49 | 46 | 61 | 77 | 13 | -51 | -73 | -96 | -44 | 8 | 7 | 6 |
| Change (%) | 8.39 | -5.17 | -5.46 | -0.77 | -0.78 | -5.58 | -5.91 | 33.59 | 25.14 | -82.95 | -486.35 | 45.08 | 31.07 | -53.93 | -117.08 | -12.55 | -14.35 | |
| % of Revenue | 92.04 | 92.45 | 91.65 | 90.78 | 89.96 | 89.13 | 87.27 | 85.26 | 87.19 | 88.38 | 54.44 | 130.50 | 119.67 | 114.66 | 137.83 | 38.63 | 35.93 | 32.86 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 49 | 58 | 63 | 68 | 60 | 53 | 41 | 30 | 47 | 63 | 15 | -34 | -54 | -74 | -32 | 10 | 3 | -5 |
| Change (%) | 16.66 | 8.79 | 8.08 | -10.84 | -12.16 | -22.11 | -28.39 | 57.14 | 36.36 | -77.12 | -337.06 | 57.99 | 36.71 | -56.84 | -131.69 | -74.71 | -295.38 | |
| % of Revenue | 84.25 | 91.09 | 103.60 | 117.31 | 104.45 | 91.63 | 74.01 | 55.03 | 66.19 | 73.12 | 60.42 | 88.87 | 88.74 | 88.68 | 99.88 | 51.94 | 13.97 | -29.14 |
Source: Capital IQ
