Laporan Laba Rugi NQL - TTM - The Bidvest Group Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Bidvest Group Limited - Depositary Receipt (Common Stock) 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	77,266	77,989	83,152	88,315	91,189	94,062	96,996	99,929	103,404	106,879	110,895	114,912	116,884	118,856	119,782	120,708	124,343	126,070	125,384	126,605
Change (%)		0.94	6.62	6.21	3.25	3.15	3.12	3.02	3.48	3.36	3.76	3.62	1.72	1.69	0.78	0.77	3.01	1.39	-0.54	0.97
% 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	53,639	54,178	57,659	61,140	63,281	65,423	67,694	69,966	72,461	74,957	78,263	81,570	83,334	85,097	86,092	87,088	89,192	90,645	90,767	91,540
Change (%)		1.00	6.43	6.04	3.50	3.38	3.47	3.36	3.57	3.44	4.41	4.23	2.16	2.12	1.17	1.16	2.42	1.63	0.13	0.85
% of Revenue	69.42	69.47	69.34	69.23	69.40	69.55	69.79	70.02	70.08	70.13	70.57	70.99	71.30	71.60	71.87	72.15	71.73	71.90	72.39	72.30

Gross Operating Profit	23,626	23,811	25,493	27,175	27,907	28,640	29,301	29,963	30,943	31,923	32,632	33,341	33,550	33,760	33,690	33,620	35,151	35,425	34,617	35,065
Change (%)		0.78	7.06	6.60	2.70	2.62	2.31	2.26	3.27	3.17	2.22	2.17	0.63	0.62	-0.21	-0.21	4.55	0.78	-2.28	1.30
% of Revenue	30.58	30.53	30.66	30.77	30.60	30.45	30.21	29.98	29.92	29.87	29.43	29.01	28.70	28.40	28.13	27.85	28.27	28.10	27.61	27.70

SG&A	18,343	18,403	18,964	19,525	19,864	20,203	20,383	20,563	21,112	21,661	22,158	22,656	22,720	22,784	22,605	22,425	23,561	23,851	23,423	23,840
Change (%)		0.33	3.05	2.96	1.74	1.71	0.89	0.88	2.67	2.60	2.30	2.24	0.28	0.28	-0.79	-0.79	5.06	1.23	-1.80	1.78
% of Revenue	23.74	23.60	22.81	22.11	21.78	21.48	21.01	20.58	20.42	20.27	19.98	19.72	19.44	19.17	18.87	18.58	18.95	18.92	18.68	18.83

R&D
Change (%)
% of Revenue

OpEx	72,249	72,869	76,893	80,917	83,413	85,908	88,310	90,712	93,807	96,902	100,595	104,287	105,997	107,706	108,602	109,497	112,741	114,480	114,188	115,401
Change (%)		0.86	5.52	5.23	3.08	2.99	2.80	2.72	3.41	3.30	3.81	3.67	1.64	1.61	0.83	0.82	2.96	1.54	-0.26	1.06
% of Revenue	93.51	93.43	92.47	91.62	91.47	91.33	91.05	90.78	90.72	90.67	90.71	90.75	90.69	90.62	90.67	90.71	90.67	90.81	91.07	91.15

Operating Income	5,017	5,120	6,259	7,398	7,776	8,154	8,686	9,217	9,597	9,977	10,300	10,624	10,887	11,150	11,181	11,211	11,602	11,589	11,196	11,205
Change (%)		2.06	22.24	18.19	5.11	4.87	6.52	6.12	4.12	3.96	3.24	3.14	2.48	2.42	0.27	0.27	3.48	-0.11	-3.40	0.08
% of Revenue	6.49	6.57	7.53	8.38	8.53	8.67	8.95	9.22	9.28	9.33	9.29	9.25	9.31	9.38	9.33	9.29	9.33	9.19	8.93	8.85

Interest Expense	-1,512	-1,513	-1,518	-1,528	-1,560	-1,593	-1,659	-1,725	-1,951	-2,177	-2,282	-2,096	-2,168	-2,328	-2,410	-2,696	-2,750	-2,787	-2,856	-2,941
Change (%)		0.12	0.32	0.63	2.12	2.07	4.15	3.98	13.12	11.60	4.82	-8.15	3.43	7.40	3.51	11.87	2.01	1.33	2.45	3.00
% of Revenue	-1.96	-1.94	-1.83	-1.73	-1.71	-1.69	-1.71	-1.73	-1.89	-2.04	-2.06	-1.82	-1.85	-1.96	-2.01	-2.23	-2.21	-2.21	-2.28	-2.32

Net Income	-329	-194	1,825	3,845	4,281	4,717	4,894	5,072	5,253	5,435	5,704	5,973	6,045	6,118	6,243	6,369	6,463	6,557	6,313	6,069
Change (%)		-41.02	-1,042.17	110.61	11.34	10.19	3.76	3.62	3.58	3.46	4.95	4.71	1.21	1.20	2.06	2.01	1.48	1.45	-3.72	-3.87
% of Revenue	-0.43	-0.25	2.20	4.35	4.69	5.01	5.05	5.08	5.08	5.09	5.14	5.20	5.17	5.15	5.21	5.28	5.20	5.20	5.03	4.79

Source: Capital IQ

The Bidvest Group Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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