Laporan Laba Rugi BDCOM - TTM - BDCOM Online Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BDCOM Online Ltd. 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
Revenue	644	653	655	658	678	713	719	727	723	710	714	713	721	731	751	779	792	796	795
Change (%)		1.30	0.37	0.38	3.11	5.08	0.84	1.23	-0.55	-1.88	0.64	-0.12	1.05	1.40	2.74	3.71	1.65	0.55	-0.17
% 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	309	307	306	310	316	335	327	334	332	322	336	321	319	326	340	364	371	367	358
Change (%)		-0.58	-0.46	1.19	2.14	6.05	-2.56	2.24	-0.59	-2.96	4.18	-4.30	-0.88	2.49	4.05	7.12	1.95	-1.12	-2.51
% of Revenue	47.99	47.10	46.71	47.08	46.64	47.07	45.48	45.93	45.91	45.41	47.01	45.04	44.19	44.66	45.23	46.71	46.85	46.07	44.99

Gross Operating Profit	335	345	349	348	362	377	392	393	391	387	379	392	402	405	411	415	421	429	437
Change (%)		3.03	1.11	-0.33	3.98	4.24	3.87	0.39	-0.52	-0.96	-2.31	3.58	2.62	0.54	1.68	0.90	1.39	2.02	1.83
% of Revenue	52.01	52.90	53.29	52.92	53.36	52.93	54.52	54.07	54.09	54.59	52.99	54.96	55.81	55.34	54.77	53.29	53.15	53.93	55.01

SG&A	236	239	242	251	256	251	248	258	253	258	264	260	264	267	282	282	288	292	298
Change (%)		1.42	1.21	3.42	2.28	-2.24	-1.22	4.32	-2.06	1.87	2.36	-1.57	1.81	1.02	5.48	0.27	1.86	1.34	2.24
% of Revenue	36.65	36.69	37.00	38.12	37.82	35.18	34.46	35.51	34.97	36.31	36.93	36.39	36.67	36.53	37.51	36.26	36.34	36.62	37.51

R&D
Change (%)
% of Revenue

OpEx	597	599	600	610	622	637	626	644	637	630	648	633	634	646	677	702	717	719	717
Change (%)		0.25	0.21	1.65	2.05	2.31	-1.72	3.00	-1.22	-1.00	2.82	-2.35	0.23	1.83	4.80	3.79	2.02	0.29	-0.29
% of Revenue	92.66	91.71	91.56	92.71	91.76	89.34	87.07	88.60	88.00	88.78	90.71	88.69	87.98	88.35	90.12	90.18	90.50	90.27	90.16

Operating Income	47	54	55	48	56	76	93	83	87	80	66	81	87	85	74	76	75	77	78
Change (%)		14.55	2.14	-13.35	16.55	35.99	22.28	-10.69	4.64	-8.27	-16.67	21.58	7.46	-1.72	-12.88	3.05	-1.67	3.04	0.95
% of Revenue	7.34	8.29	8.44	7.29	8.24	10.66	12.93	11.40	12.00	11.22	9.29	11.31	12.02	11.65	9.88	9.82	9.50	9.73	9.84

Interest Expense	-4	-5	-5	-4	-4	-3	-2	-4	-4	-3	-3	-3	-3	-3	-4	-4	-6	-8	-9
Change (%)		20.18	2.78	-16.99	-3.28	-21.69	-19.21	56.75	-5.20	-6.92	-7.89	-7.76	-2.11	8.74	19.13	24.35	35.62	24.74	24.41
% of Revenue	-0.59	-0.70	-0.72	-0.60	-0.56	-0.42	-0.33	-0.52	-0.49	-0.47	-0.43	-0.40	-0.38	-0.41	-0.48	-0.57	-0.76	-0.94	-1.18

Net Income	57	62	61	60	65	80	86	80	83	81	82	75	76	65	44	51	48	50	49
Change (%)		8.22	-1.04	-2.35	8.83	22.94	7.35	-7.00	3.17	-1.56	0.86	-9.23	2.33	-15.01	-31.52	14.64	-5.95	3.58	-0.80
% of Revenue	8.91	9.52	9.38	9.13	9.63	11.27	12.00	11.02	11.44	11.47	11.50	10.45	10.58	8.87	5.91	6.54	6.05	6.23	6.19

Source: Capital IQ

BDCOM Online Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)