Laporan Laba Rugi (TTM)
Laporan Laba Rugi BPH Global Ltd - 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 | 2 | 4 | 6 | 8 | 7 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 67.07 | 64.65 | 39.26 | -18.95 | -23.38 | -45.32 | -82.88 | -48.32 | -93.51 | -48.98 | -95.99 | -50.15 | -100.00 | ∞ | 100.00 | 23.16 | 18.80 | 39.45 | 28.29 | |
| % 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 | |
| Cost Of Sales | 2 | 3 | 5 | 7 | 6 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change (%) | 63.84 | 51.13 | 33.83 | -20.15 | -25.24 | -44.38 | -79.79 | -49.71 | -98.85 | 392.28 | 79.69 | 0.00 | 0.00 | 141.54 | 58.60 | 21.67 | 17.81 | 98.49 | 49.62 | |
| % of Revenue | 94.59 | 92.76 | 85.14 | 81.82 | 80.61 | 78.65 | 80.00 | 94.43 | 91.90 | 16.33 | 157.53 | 7,060.77 | 14,163.31 | 105.15 | 83.39 | 82.38 | 81.69 | 116.28 | 135.62 | |
| Gross Operating Profit | 0 | 0 | 1 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 |
| Change (%) | 123.45 | 237.82 | 70.40 | -13.53 | -15.65 | -48.78 | -95.23 | -24.79 | -32.96 | -135.09 | 384.94 | 0.72 | 0.71 | -88.17 | -745.13 | 30.62 | 23.44 | -224.00 | 180.65 | |
| % of Revenue | 5.41 | 7.24 | 14.86 | 18.18 | 19.39 | 21.35 | 20.00 | 5.57 | 8.10 | 83.67 | -57.54 | -6,960.77 | -14,063.31 | -5.15 | 16.61 | 17.62 | 18.31 | -16.28 | -35.62 | |
| SG&A | 2 | 2 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Change (%) | 24.71 | 18.96 | 15.94 | 2.53 | 2.47 | 14.76 | 12.86 | -7.48 | -8.08 | -17.64 | -21.41 | -7.59 | -8.22 | -8.12 | -8.84 | -12.66 | -14.50 | -7.22 | -7.78 | |
| % of Revenue | 85.47 | 63.80 | 46.10 | 38.38 | 48.55 | 64.92 | 136.25 | 898.03 | 1,607.81 | 22,764.73 | 36,748.17 | 720,369.03 | 1,335,257.40 | 3,461.01 | 1,577.61 | 1,118.76 | 805.17 | 535.72 | 385.10 | |
| R&D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Change (%) | 100.00 | 0.00 | 0.00 | -21.12 | -26.77 | 0.00 | 0.00 | -34.03 | -51.58 | 0.00 | 0.00 | -50.00 | 100.00 | |||||||
| % of Revenue | 2.22 | 3.18 | 3.93 | 5.13 | 7.40 | 31.63 | 61.21 | 942.91 | 1,219.19 | 14,726.25 | 29,539.64 | 45.40 | 15.73 | 24.52 | ||||||
| OpEx | 4 | 6 | 8 | 11 | 9 | 8 | 7 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
| Change (%) | 45.16 | 42.60 | 29.87 | -12.25 | -13.96 | -18.86 | -23.25 | -11.14 | -12.54 | -17.75 | -21.59 | -7.32 | -7.89 | -7.81 | -8.47 | -10.94 | -12.28 | 4.99 | 4.75 | |
| % of Revenue | 180.46 | 156.80 | 135.81 | 126.65 | 137.12 | 153.97 | 228.46 | 1,023.98 | 1,760.70 | 23,720.61 | 38,236.65 | 747,894.99 | 1,390,472.19 | 3,629.19 | 1,660.93 | 1,201.10 | 886.84 | 667.71 | 545.22 | |
| Operating Income | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -4 | -4 | -3 | -3 | -2 | -2 | -2 | -2 | -1 | -1 | -1 | -1 |
| Change (%) | 17.94 | 3.79 | 3.65 | 12.87 | 11.40 | 30.16 | 23.17 | -7.12 | -7.66 | -17.62 | -21.39 | -7.31 | -7.89 | -10.35 | -11.54 | -13.12 | -15.10 | 0.61 | 0.61 | |
| % of Revenue | -80.46 | -56.80 | -35.81 | -26.65 | -37.12 | -53.97 | -128.46 | -923.98 | -1,660.70 | -23,620.61 | -38,136.64 | -747,794.99 | -1,390,371.60 | -3,529.19 | -1,560.93 | -1,101.10 | -786.84 | -567.71 | -445.22 | |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | |||||||
| Change (%) | 99.99 | -0.00 | -0.00 | -50.00 | 100.00 | 179.97 | 64.27 | 64.74 | 39.30 | -14.23 | -16.58 | |||||||||
| % of Revenue | -0.20 | -0.28 | -0.35 | -0.46 | -0.42 | -1,313.02 | -22.60 | -18.56 | -24.83 | -29.11 | -17.91 | -11.64 | ||||||||
| Net Income | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -4 | -3 | -3 | -3 | -2 | -2 | -2 | -1 |
| Change (%) | 20.92 | 16.20 | 13.94 | -1.95 | -1.99 | 18.23 | 15.42 | 23.91 | 19.29 | -5.74 | -6.09 | -16.81 | -20.20 | -8.63 | -9.45 | -18.22 | -22.27 | -11.01 | -12.38 | |
| % of Revenue | -79.25 | -57.36 | -40.48 | -33.12 | -40.07 | -51.25 | -110.82 | -746.98 | -1,791.01 | -32,911.33 | -60,799.20 | -1,424,179.35 | -2,376,680.47 | -5,326.22 | -2,411.51 | -1,601.36 | -1,047.69 | -668.57 | -456.64 | |
Source: Capital IQ
