Laporan Laba Rugi BFG - TTM - Bell Financial Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bell Financial Group Limited 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	274	293	295	297	293	289	278	266	248	230	232	234	231	229	237	245	249	252	244	236
Change (%)		7.08	0.58	0.58	-1.33	-1.34	-3.91	-4.07	-6.84	-7.34	0.79	0.78	-1.03	-1.04	3.62	3.50	1.45	1.43	-3.22	-3.32
% 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	23	23	23	23	24	24	24	24	24	24	24	24	24	24	24	24	25	25	25	26
Change (%)		0.79	1.09	1.08	1.46	1.44	0.35	0.35	-0.37	-0.37	-0.64	-0.64	0.34	0.34	0.26	0.26	2.13	2.09	1.33	1.31
% of Revenue	8.30	7.82	7.86	7.90	8.12	8.35	8.72	9.12	9.75	10.49	10.34	10.19	10.33	10.47	10.14	9.82	9.89	9.95	10.42	10.92

Gross Operating Profit	251	271	272	273	269	265	254	242	224	206	208	210	207	205	213	221	224	227	219	210
Change (%)		7.65	0.54	0.54	-1.56	-1.59	-4.30	-4.49	-7.49	-8.10	0.96	0.95	-1.18	-1.20	4.01	3.86	1.37	1.35	-3.72	-3.86
% of Revenue	91.70	92.18	92.14	92.10	91.88	91.65	91.28	90.88	90.25	89.51	89.66	89.81	89.67	89.53	89.86	90.18	90.11	90.05	89.58	89.08

SG&A	164	173	174	176	174	172	166	160	150	140	140	140	140	139	144	148	150	151	148	144
Change (%)		5.48	0.75	0.74	-1.06	-1.07	-3.37	-3.49	-6.45	-6.89	0.05	0.05	-0.23	-0.23	3.18	3.08	1.06	1.05	-2.34	-2.40
% of Revenue	59.89	59.00	59.10	59.19	59.35	59.51	59.85	60.21	60.47	60.76	60.32	59.88	60.36	60.85	60.59	60.34	60.12	59.89	60.44	61.02

R&D
Change (%)
% of Revenue

OpEx	217	226	228	229	228	226	220	214	204	193	193	194	194	193	198	202	205	208	205	202
Change (%)		4.44	0.62	0.62	-0.74	-0.74	-2.62	-2.69	-4.93	-5.18	0.20	0.20	-0.07	-0.07	2.32	2.27	1.49	1.47	-1.45	-1.47
% of Revenue	79.12	77.17	77.20	77.23	77.69	78.16	79.21	80.35	82.00	83.91	83.42	82.94	83.73	84.55	83.49	82.50	82.53	82.57	84.08	85.69

Operating Income	57	67	67	68	65	63	58	52	45	37	38	40	38	35	39	43	43	44	39	34
Change (%)		17.08	0.45	0.45	-3.32	-3.43	-8.52	-9.31	-14.66	-17.18	3.85	3.71	-5.66	-6.00	10.75	9.71	1.22	1.21	-11.59	-13.11
% of Revenue	20.88	22.83	22.80	22.77	22.31	21.84	20.79	19.65	18.00	16.09	16.58	17.06	16.27	15.45	16.51	17.50	17.47	17.43	15.92	14.31

Interest Expense
Change (%)
% of Revenue

Net Income	40	47	47	47	46	44	40	37	31	26	27	28	26	24	27	30	30	31	27	23
Change (%)		17.39	0.52	0.51	-3.24	-3.35	-8.60	-9.41	-14.84	-17.43	3.58	3.45	-5.81	-6.17	11.40	10.24	1.46	1.44	-11.83	-13.42
% of Revenue	14.51	15.91	15.90	15.89	15.58	15.26	14.52	13.71	12.53	11.17	11.48	11.78	11.21	10.63	11.43	12.17	12.17	12.18	11.09	9.93

Source: Capital IQ

Bell Financial Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)