Laporan Laba Rugi 002832 - TTM - BIEM.L.FDLKK Garment Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BIEM.L.FDLKK Garment Co.,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	2022 01-01	2022 03-31	2022 06-30	2022 09-30	2023 01-01	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	2,076	2,303	2,507	2,619	2,698	2,720	2,908	2,824	2,976	2,885	3,153	3,255	3,456	3,536	3,725	3,789	3,740	4,004	4,022	4,171
Change (%)		10.97	8.83	4.48	3.04	0.80	6.90	-2.89	5.40	-3.07	9.31	3.23	6.17	2.32	5.36	1.70	-1.28	7.06	0.45	3.71
% 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	647	650	652	668	682	713	766	756	787	751	815	820	845	817	859	842	870	977	989	1,056
Change (%)		0.43	0.37	2.35	2.17	4.48	7.39	-1.28	4.20	-4.57	8.43	0.59	3.16	-3.36	5.14	-1.96	3.33	12.24	1.23	6.73
% of Revenue	31.18	28.22	26.03	25.50	25.29	26.21	26.33	26.77	26.46	26.05	25.84	25.18	24.46	23.11	23.06	22.23	23.27	24.40	24.59	25.30

Gross Operating Profit	1,428	1,653	1,854	1,951	2,016	2,007	2,142	2,068	2,189	2,133	2,338	2,436	2,610	2,719	2,866	2,947	2,870	3,028	3,033	3,116
Change (%)		15.74	12.15	5.23	3.33	-0.44	6.73	-3.47	5.84	-2.53	9.61	4.15	7.18	4.16	5.42	2.80	-2.60	5.49	0.19	2.72
% of Revenue	68.82	71.78	73.97	74.50	74.71	73.79	73.67	73.23	73.54	73.95	74.16	74.82	75.54	76.89	76.94	77.77	76.73	75.60	75.41	74.70

SG&A	858	1,023	1,130	1,203	1,214	1,197	1,255	1,215	1,252	1,230	1,317	1,396	1,473	1,598	1,680	1,725	1,767	1,984	2,022	2,117
Change (%)		19.29	10.41	6.50	0.90	-1.40	4.83	-3.16	3.03	-1.78	7.11	6.00	5.48	8.50	5.12	2.70	2.44	12.30	1.92	4.70
% of Revenue	41.33	44.43	45.07	45.94	44.99	44.01	43.15	43.04	42.07	42.63	41.77	42.89	42.61	45.18	45.08	45.53	47.24	49.55	50.28	50.76

R&D	60	65	72	74	76	83	91	91	98	100	108	107	123	124	132	134	129	126	126	129
Change (%)		8.17	11.83	2.54	2.85	9.11	9.64	-0.17	7.67	1.95	7.54	-1.10	15.30	1.03	6.00	2.06	-3.90	-2.09	-0.55	2.52
% of Revenue	2.89	2.81	2.89	2.84	2.83	3.07	3.14	3.23	3.30	3.47	3.42	3.27	3.55	3.51	3.53	3.54	3.45	3.16	3.12	3.09

OpEx	1,579	1,752	1,878	1,971	1,988	2,017	2,133	2,081	2,155	2,107	2,264	2,342	2,467	2,560	2,689	2,725	2,791	3,116	3,177	3,352
Change (%)		10.95	7.20	4.97	0.83	1.47	5.76	-2.46	3.57	-2.24	7.49	3.42	5.36	3.76	5.02	1.36	2.40	11.67	1.94	5.52
% of Revenue	76.07	76.07	74.93	75.28	73.67	74.15	73.36	73.69	72.41	73.03	71.81	71.95	71.39	72.40	72.17	71.92	74.61	77.82	78.97	80.35

Operating Income	497	551	628	647	711	703	775	743	821	778	889	913	989	976	1,037	1,064	950	888	846	820
Change (%)		11.01	14.00	3.02	9.75	-1.06	10.17	-4.07	10.53	-5.25	14.23	2.74	8.26	-1.28	6.24	2.59	-10.71	-6.46	-4.80	-3.10
% of Revenue	23.93	23.93	25.07	24.72	26.33	25.85	26.64	26.31	27.59	26.97	28.19	28.05	28.61	27.60	27.83	28.08	25.39	22.18	21.03	19.65

Interest Expense	-9	-16	-23	-27	-23	-40	-39	-39	-39	-20	-18	-16	-16	-21	-22	-24	-26	-26	-29	-30
Change (%)		85.15	44.99	15.00	-14.88	74.99	-3.08	1.65	-0.51	-47.96	-11.88	-8.24	-3.00	33.07	3.66	8.50	11.07	-1.84	11.36	2.26
% of Revenue	-0.42	-0.69	-0.93	-1.02	-0.84	-1.46	-1.32	-1.39	-1.31	-0.70	-0.57	-0.50	-0.46	-0.60	-0.59	-0.63	-0.71	-0.65	-0.72	-0.71

Net Income	444	499	552	583	609	625	687	674	739	728	816	849	912	911	972	974	915	781	750	716
Change (%)		12.35	10.72	5.54	4.51	2.52	9.95	-1.85	9.64	-1.54	12.09	4.04	7.49	-0.15	6.74	0.21	-6.08	-14.67	-3.93	-4.58
% of Revenue	21.39	21.66	22.03	22.26	22.58	22.96	23.62	23.87	24.83	25.22	25.86	26.07	26.39	25.76	26.09	25.71	24.46	19.50	18.65	17.16

Source: Capital IQ

BIEM.L.FDLKK Garment Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)