Laporan Laba Rugi (TTM)
Rorze Corporation Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
|
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
2025 08-31 |
2025 11-30 |
2026 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 55.583 | 59.204 | 67.004 | 74.250 | 83.258 | 91.795 | 94.518 | 89.523 | 89.757 | 88.298 | 93.247 | 105.842 | 112.484 | 117.321 | 124.406 | 128.179 | 129.779 | 129.653 | 128.794 |
| Mengubah (%) | 6,51 | 13,17 | 10,81 | 12,13 | 10,25 | 2,97 | -5,28 | 0,26 | -1,63 | 5,60 | 13,51 | 6,28 | 4,30 | 6,04 | 3,03 | 1,25 | -0,10 | -0,66 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 38.251 | 39.819 | 44.365 | 49.293 | 55.898 | 61.203 | 59.712 | 54.505 | 54.686 | 53.564 | 57.989 | 65.899 | 68.351 | 68.887 | 74.787 | 76.760 | 77.634 | 78.220 | 76.142 |
| Mengubah (%) | 4,10 | 11,42 | 11,11 | 13,40 | 9,49 | -2,44 | -8,72 | 0,33 | -2,05 | 8,26 | 13,64 | 3,72 | 0,78 | 8,56 | 2,64 | 1,14 | 0,75 | -2,66 | |
| % dari Pendapatan | 68,82 | 67,26 | 66,21 | 66,39 | 67,14 | 66,67 | 63,18 | 60,88 | 60,93 | 60,66 | 62,19 | 62,26 | 60,77 | 58,72 | 60,12 | 59,89 | 59,82 | 60,33 | 59,12 |
| Laba Operasional Bruto | 17.332 | 19.385 | 22.639 | 24.957 | 27.360 | 30.592 | 34.806 | 35.018 | 35.071 | 34.734 | 35.258 | 39.943 | 44.133 | 48.434 | 49.619 | 51.419 | 52.145 | 51.433 | 52.652 |
| Mengubah (%) | 11,85 | 16,79 | 10,24 | 9,63 | 11,81 | 13,77 | 0,61 | 0,15 | -0,96 | 1,51 | 13,29 | 10,49 | 9,75 | 2,45 | 3,63 | 1,41 | -1,37 | 2,37 | |
| % dari Pendapatan | 31,18 | 32,74 | 33,79 | 33,61 | 32,86 | 33,33 | 36,82 | 39,12 | 39,07 | 39,34 | 37,81 | 37,74 | 39,23 | 41,28 | 39,88 | 40,11 | 40,18 | 39,67 | 40,88 |
| SG dan A | 5.128 | 5.767 | 5.280 | 5.416 | 5.749 | 6.269 | 6.665 | 7.188 | 7.910 | 8.568 | 9.327 | 9.983 | 11.008 | 12.677 | 15.391 | 19.738 | 18.849 | 19.237 | 15.225 |
| Mengubah (%) | 12,46 | -8,44 | 2,58 | 6,15 | 9,05 | 6,32 | 7,85 | 10,04 | 8,32 | 8,86 | 7,03 | 10,27 | 15,16 | 21,41 | 28,24 | -4,50 | 2,06 | -20,86 | |
| % dari Pendapatan | 9,23 | 9,74 | 7,88 | 7,29 | 6,91 | 6,83 | 7,05 | 8,03 | 8,81 | 9,70 | 10,00 | 9,43 | 9,79 | 10,81 | 12,37 | 15,40 | 14,52 | 14,84 | 11,82 |
| Penelitian dan pengembangan | 418 | 418 | 871 | 871 | 871 | 871 | 911 | 911 | 911 | 911 | 1.019 | 1.019 | 1.019 | 1.019 | 1.242 | 1.242 | 1.242 | 1.927 | |
| Mengubah (%) | 0,00 | 108,37 | 0,00 | 0,00 | 0,00 | 4,59 | 0,00 | 0,00 | 0,00 | 11,86 | 0,00 | 0,00 | 0,00 | 21,88 | 0,00 | 55,15 | |||
| % dari Pendapatan | 0,75 | 0,71 | 1,30 | 1,17 | 1,05 | 0,95 | 0,96 | 1,02 | 1,01 | 1,03 | 1,09 | 0,96 | 0,91 | 0,87 | 1,00 | 0,96 | 0,96 | 1,50 | |
| Biaya Operasional | 44.336 | 46.543 | 51.194 | 56.258 | 63.196 | 69.021 | 68.100 | 63.416 | 64.319 | 63.855 | 69.108 | 77.674 | 81.151 | 83.356 | 92.381 | 96.498 | 98.686 | 99.660 | 97.639 |
| Mengubah (%) | 4,98 | 9,99 | 9,89 | 12,33 | 9,22 | -1,33 | -6,88 | 1,42 | -0,72 | 8,23 | 12,40 | 4,48 | 2,72 | 10,83 | 4,46 | 2,27 | 0,99 | -2,03 | |
| % dari Pendapatan | 79,77 | 78,61 | 76,40 | 75,77 | 75,90 | 75,19 | 72,05 | 70,84 | 71,66 | 72,32 | 74,11 | 73,39 | 72,14 | 71,05 | 74,26 | 75,28 | 76,04 | 76,87 | 75,81 |
| Pendapatan operasional | 11.247 | 12.661 | 15.810 | 17.992 | 20.062 | 22.774 | 26.418 | 26.107 | 25.438 | 24.443 | 24.139 | 28.168 | 31.333 | 33.965 | 32.025 | 31.681 | 31.093 | 29.993 | 31.155 |
| Mengubah (%) | 12,57 | 24,87 | 13,80 | 11,51 | 13,52 | 16,00 | -1,18 | -2,56 | -3,91 | -1,24 | 16,69 | 11,24 | 8,40 | -5,71 | -1,07 | -1,86 | -3,54 | 3,87 | |
| % dari Pendapatan | 20,23 | 21,39 | 23,60 | 24,23 | 24,10 | 24,81 | 27,95 | 29,16 | 28,34 | 27,68 | 25,89 | 26,61 | 27,86 | 28,95 | 25,74 | 24,72 | 23,96 | 23,13 | 24,19 |
| Beban bunga | -39 | -38 | -38 | -40 | -43 | -46 | -49 | -56 | -63 | -67 | -70 | -68 | -72 | -96 | -100 | -128 | -148 | -147 | -176 |
| Mengubah (%) | -2,56 | -0,00 | 5,26 | 7,50 | 6,98 | 6,52 | 14,29 | 12,50 | 6,35 | 4,48 | -2,86 | 5,88 | 33,33 | 4,17 | 28,00 | 15,62 | -0,68 | 19,73 | |
| % dari Pendapatan | -0,07 | -0,06 | -0,06 | -0,05 | -0,05 | -0,05 | -0,05 | -0,06 | -0,07 | -0,08 | -0,08 | -0,06 | -0,06 | -0,08 | -0,08 | -0,10 | -0,11 | -0,11 | -0,14 |
| Pendapatan bersih | 8.678 | 10.074 | 12.824 | 15.254 | 19.692 | 23.775 | 21.384 | 19.815 | 18.853 | 17.205 | 19.576 | 24.793 | 25.591 | 23.797 | 23.634 | 20.123 | 18.656 | 21.391 | 19.048 |
| Mengubah (%) | 16,09 | 27,30 | 18,95 | 29,09 | 20,73 | -10,06 | -7,34 | -4,85 | -8,74 | 13,78 | 26,65 | 3,22 | -7,01 | -0,68 | -14,86 | -7,29 | 14,66 | -10,95 | |
| % dari Pendapatan | 15,61 | 17,02 | 19,14 | 20,54 | 23,65 | 25,90 | 22,62 | 22,13 | 21,00 | 19,49 | 20,99 | 23,42 | 22,75 | 20,28 | 19,00 | 15,70 | 14,38 | 16,50 | 14,79 |
Source: Capital IQ
