Laporan Laba Rugi BCNOD - TTM - Beacon Minerals Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beacon Minerals Limited - Equity Warrant 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	57	71	72	74	72	71	71	71	72	72	72	72	78	84	84	83	79	75	84	92
Change (%)		24.65	2.07	2.03	-2.01	-2.05	0.28	0.28	0.77	0.77	0.02	0.02	8.21	7.59	-0.75	-0.76	-4.63	-4.85	11.40	10.23
% 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	29	35	37	38	39	40	43	46	49	52	57	61	62	63	63	63	71	80	91	103
Change (%)		19.83	3.66	3.53	2.57	2.51	7.49	6.97	6.86	6.42	9.06	8.31	1.58	1.55	-0.58	-0.59	13.45	11.86	14.80	12.89
% of Revenue	51.84	49.83	50.61	51.35	53.75	56.25	60.30	64.32	68.21	72.04	78.55	85.05	79.84	75.37	75.50	75.63	89.96	105.76	109.00	111.63

Gross Operating Profit	27	36	36	36	33	31	28	25	23	20	16	11	16	21	20	20	8	-4	-8	-11
Change (%)		29.83	0.50	0.49	-6.84	-7.35	-8.99	-9.88	-10.21	-11.37	-23.26	-30.32	45.94	31.48	-1.27	-1.29	-60.73	-154.65	73.86	42.48
% of Revenue	48.16	50.17	49.39	48.65	46.25	43.75	39.70	35.68	31.79	27.96	21.45	14.95	20.16	24.63	24.50	24.37	10.04	-5.76	-9.00	-11.63

SG&A	2	3	4	6	6	6	5	4	4	4	4	3	4	4	4	5	4	4	4	5
Change (%)		2.00	65.12	39.44	-2.55	-2.61	-15.65	-18.56	4.55	4.35	-12.26	-13.97	13.21	11.67	8.01	7.42	-8.50	-9.29	18.18	15.39
% of Revenue	4.35	3.56	5.76	7.87	7.83	7.78	6.55	5.32	5.52	5.71	5.01	4.31	4.51	4.68	5.09	5.51	5.29	5.04	5.35	5.60

R&D
Change (%)
% of Revenue

OpEx	32	38	41	44	44	45	47	50	53	56	60	65	66	67	67	67	75	83	96	108
Change (%)		18.45	7.76	7.20	1.89	1.86	4.68	4.47	6.68	6.26	7.50	6.97	2.14	2.10	-0.08	-0.08	11.96	10.68	14.96	13.01
% of Revenue	56.19	53.39	56.37	59.22	61.58	64.04	66.85	69.64	73.73	77.75	83.56	89.36	84.35	80.05	80.59	81.14	95.25	110.81	114.35	117.23

Operating Income	25	33	32	30	28	25	24	22	19	16	12	8	12	17	16	16	4	-8	-12	-16
Change (%)		32.60	-4.44	-4.65	-7.67	-8.31	-7.55	-8.17	-12.79	-14.67	-26.09	-35.30	59.21	37.19	-3.45	-3.58	-76.00	-316.61	47.88	32.38
% of Revenue	43.81	46.61	43.63	40.78	38.42	35.96	33.15	30.36	26.27	22.25	16.44	10.64	15.65	19.95	19.41	18.86	4.75	-10.81	-14.35	-17.23

Interest Expense	-3	-3	-3	-2	-1	-0	-0	-0	-1	-1	-1	-0	-0	-0	-0	-1	-1	-1	-2	-2
Change (%)		4.48	-22.78	-29.49	-49.25	-97.03	701.16	87.52	59.31	37.23	-21.35	-67.19	-32.19	-47.48	365.32	152.18	26.54	20.97	6.60	6.19
% of Revenue	-5.62	-4.71	-3.57	-2.46	-1.28	-0.04	-0.31	-0.58	-0.91	-1.24	-0.98	-0.32	-0.20	-0.10	-0.46	-1.17	-1.55	-1.97	-1.89	-1.82

Net Income	26	33	26	20	18	15	15	15	13	11	8	5	9	12	11	9	0	-9	-11	-14
Change (%)		26.20	-18.82	-23.19	-12.75	-14.61	-0.93	-0.94	-12.10	-13.77	-26.75	-36.53	67.74	40.38	-12.66	-14.50	-98.60	-7,052.64	28.40	22.12
% of Revenue	45.38	45.95	36.54	27.51	24.49	21.35	21.09	20.84	18.17	15.55	11.39	7.23	11.20	14.62	12.86	11.08	0.16	-11.87	-13.68	-15.16

Source: Capital IQ

Beacon Minerals Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)