Laporan Laba Rugi BKI - TTM - BKI Investment Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BKI Investment Company 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	41	36	38	40	48	56	60	63	65	67	70	73	72	71	70	68	68	68	69	69
Change (%)		-13.52	6.39	6.01	19.91	16.60	6.45	6.06	3.20	3.10	3.93	3.78	-0.93	-0.94	-2.14	-2.19	0.07	0.07	0.65	0.65
% 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
Change (%)
% of Revenue

Gross Operating Profit	41	36	38	40	48	56	60	63	65	67	70	73	72	71	70	68	68	68	69	69
Change (%)		-13.52	6.39	6.01	19.91	16.60	6.45	6.06	3.20	3.10	3.93	3.78	-0.93	-0.94	-2.14	-2.19	0.07	0.07	0.65	0.65
% 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

SG&A	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3
Change (%)		-2.68	1.32	1.31	2.45	2.39	1.52	1.49	2.08	2.04	4.22	4.05	0.17	0.17	0.60	0.59	1.20	1.19	0.46	0.46
% of Revenue	4.81	5.42	5.16	4.93	4.21	3.70	3.53	3.37	3.34	3.30	3.31	3.32	3.36	3.39	3.49	3.59	3.63	3.67	3.66	3.66

R&D
Change (%)
% of Revenue

OpEx	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	3	3	3
Change (%)		-2.68	1.32	1.31	2.45	2.39	1.52	1.49	2.08	2.04	4.22	4.05	0.17	0.17	0.60	0.59	1.20	1.19	0.46	0.46
% of Revenue	4.81	5.42	5.16	4.93	4.21	3.70	3.53	3.37	3.34	3.30	3.31	3.32	3.36	3.39	3.49	3.59	3.63	3.67	3.66	3.66

Operating Income	39	34	36	38	46	54	58	61	63	65	68	70	70	69	67	66	66	66	66	67
Change (%)		-14.06	6.68	6.26	20.81	17.23	6.64	6.23	3.24	3.14	3.92	3.77	-0.97	-0.98	-2.24	-2.29	0.03	0.03	0.66	0.65
% of Revenue	95.19	94.58	94.84	95.07	95.79	96.30	96.47	96.63	96.66	96.70	96.69	96.68	96.64	96.61	96.51	96.41	96.37	96.33	96.34	96.34

Interest Expense
Change (%)
% of Revenue

Net Income	43	38	37	37	57	77	89	101	91	82	76	70	69	68	66	64	63	61	61	62
Change (%)		-12.21	-1.84	-1.87	55.67	35.76	15.08	13.10	-9.39	-10.37	-7.21	-7.77	-1.68	-1.71	-2.45	-2.51	-2.53	-2.60	0.59	0.59
% of Revenue	105.26	106.86	98.59	91.26	118.47	137.94	149.11	159.01	139.61	121.37	108.36	96.31	95.58	94.83	94.53	94.22	91.77	89.32	89.27	89.22

Source: Capital IQ

BKI Investment Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)