Laporan Laba Rugi BINV - TTM - B Investments Holding S.A.E.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi B Investments Holding S.A.E. 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	233	370	377	322	292	163	116	123	1,380	1,502	1,551	1,786	621	569	735	800	1,090	802	690	799
Change (%)		58.66	1.94	-14.76	-9.05	-44.38	-28.57	6.12	1,019.32	8.80	3.31	15.16	-65.24	-8.31	29.08	8.92	36.19	-26.38	-14.02	15.76
% 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	233	370	377	322	292	163	116	123	1,380	1,502	1,551	1,786	621	569	735	800	1,090	802	690	799
Change (%)		58.66	1.94	-14.76	-9.05	-44.38	-28.57	6.12	1,019.32	8.80	3.31	15.16	-65.24	-8.31	29.08	8.92	36.19	-26.38	-14.02	15.76
% 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	25	40	40	41	42	25	25	25	30	163	203	228	242	124	91	83	93	103	108	110
Change (%)		63.82	0.23	1.01	2.15	-39.41	-1.54	0.87	19.01	448.01	24.55	12.00	6.10	-48.75	-26.62	-8.97	11.85	10.93	5.07	1.86
% of Revenue	10.53	10.87	10.69	12.67	14.23	15.50	21.37	20.31	2.16	10.88	13.11	12.75	38.94	21.76	12.37	10.34	8.49	12.80	15.64	13.76

R&D
Change (%)
% of Revenue

OpEx	32	49	44	47	51	32	32	29	32	165	205	358	372	265	232	101	111	121	128	129
Change (%)		53.73	-9.61	6.52	7.34	-36.74	-1.26	-7.07	7.61	423.27	24.29	74.50	3.88	-28.62	-12.42	-56.44	9.82	9.18	5.43	0.81
% of Revenue	13.63	13.20	11.71	14.63	17.27	19.64	27.15	23.78	2.29	10.99	13.23	20.04	59.90	46.63	31.64	12.65	10.20	15.13	18.56	16.16

Operating Income	201	321	333	275	242	131	85	94	1,349	1,336	1,346	1,428	249	304	502	699	979	681	562	670
Change (%)		59.43	3.70	-17.58	-11.86	-45.98	-35.25	11.04	1,334.92	-0.89	0.72	6.12	-82.57	22.04	65.34	39.17	40.00	-30.42	-17.49	19.17
% of Revenue	86.37	86.80	88.29	85.37	82.73	80.36	72.85	76.22	97.71	89.01	86.77	79.96	40.10	53.37	68.36	87.35	89.80	84.87	81.44	83.84

Interest Expense												0	-7	-15	-27	-42	-50	-55	-55	-50
Change (%)													-∞	120.56	81.06	52.29	19.03	10.81	-0.54	-8.58
% of Revenue												0.00	-1.11	-2.66	-3.73	-5.22	-4.56	-6.87	-7.95	-6.27

Net Income	185	288	301	237	207	105	77	93	679	846	1,155	1,170	646	518	1,079	1,278	1,484	1,488	673	684
Change (%)		55.30	4.47	-21.17	-12.86	-49.03	-26.89	21.13	628.26	24.59	36.50	1.34	-44.83	-19.79	108.24	18.46	16.12	0.32	-54.76	1.64
% of Revenue	79.47	77.79	79.72	73.72	70.64	64.74	66.26	75.64	49.21	56.35	74.46	65.52	104.01	90.98	146.78	159.63	136.11	185.46	97.59	85.68

Source: Capital IQ

B Investments Holding S.A.E. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)