Laporan Laba Rugi (TTM)
Laporan Laba Rugi British & American Investment Trust PLC 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 2 | 2 | 2 | 2 | 2 | 1 | -0 | 1 | 1 | 3 | 4 | 2 | -1 | 1 | 2 | 3 | 3 |
| Change (%) | 22.20 | -1.83 | -1.87 | 4.27 | 4.09 | -56.40 | -129.37 | -348.96 | 140.17 | 88.93 | 47.07 | -61.08 | -156.91 | -169.67 | 279.13 | 18.95 | 8.04 | |
| % 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 |
| Cost Of Sales | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Gross Operating Profit | 1 | 2 | 2 | 2 | 2 | 2 | 1 | -0 | 1 | 1 | 3 | 4 | 2 | -1 | 1 | 2 | 3 | 3 |
| Change (%) | 22.20 | -1.83 | -1.87 | 4.27 | 4.09 | -56.40 | -129.37 | -348.96 | 140.17 | 88.93 | 47.07 | -61.08 | -156.91 | -169.67 | 279.13 | 18.95 | 8.04 | |
| % 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 |
| SG&A | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.52 | 1.19 | 1.18 | 0.47 | 0.46 | 0.61 | 0.61 | -0.15 | -0.15 | 0.15 | 0.15 | 2.35 | 2.30 | 0.07 | 0.07 | -1.88 | -1.92 | |
| % of Revenue | 41.72 | 35.00 | 36.08 | 37.20 | 35.84 | 34.59 | 79.83 | -273.44 | 109.67 | 45.59 | 24.17 | 16.46 | 43.28 | -77.79 | 111.73 | 29.49 | 24.33 | 22.09 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 2.56 | 1.17 | 1.15 | 0.61 | 0.61 | 0.60 | 0.60 | 0.07 | 0.07 | 0.15 | 0.15 | 2.37 | 2.31 | 0.07 | 0.07 | -1.90 | -1.94 | |
| % of Revenue | 42.50 | 35.67 | 36.76 | 37.89 | 36.56 | 35.33 | 81.54 | -279.25 | 112.25 | 46.77 | 24.79 | 16.88 | 44.40 | -79.82 | 114.64 | 30.26 | 24.96 | 22.65 |
| Operating Income | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | -0 | 1 | 2 | 3 | 1 | -2 | -0 | 2 | 2 | 2 |
| Change (%) | 36.72 | -3.50 | -3.62 | 6.50 | 6.10 | -87.55 | -703.30 | -91.96 | -1,143.54 | 166.95 | 62.54 | -73.96 | -284.07 | -94.33 | -1,905.52 | 28.00 | 11.36 | |
| % of Revenue | 57.50 | 64.33 | 63.24 | 62.11 | 63.44 | 64.67 | 18.46 | 379.25 | -12.25 | 53.23 | 75.21 | 83.12 | 55.60 | 179.82 | -14.64 | 69.74 | 75.04 | 77.35 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -18.47 | -15.62 | -18.52 | -5.68 | -6.02 | -3.85 | -4.00 | 11.11 | 10.00 | 13.64 | 12.00 | 26.79 | 21.13 | 10.47 | 9.47 | -6.25 | -6.67 | |
| % of Revenue | -5.33 | -3.56 | -3.06 | -2.54 | -2.30 | -2.07 | -4.57 | 14.94 | -6.67 | -3.05 | -1.84 | -1.40 | -4.56 | 9.70 | -15.37 | -4.44 | -3.50 | -3.02 |
| Net Income | 1 | 1 | 1 | 1 | 1 | 1 | 0 | -1 | 0 | 1 | 2 | 3 | 1 | -2 | -0 | 2 | 2 | 2 |
| Change (%) | 36.58 | -3.99 | -4.15 | 12.79 | 11.34 | -76.91 | -333.04 | -123.60 | 523.64 | 115.47 | 53.59 | -80.45 | -411.48 | -89.65 | -866.58 | 15.80 | 13.65 | |
| % of Revenue | 52.99 | 59.22 | 57.92 | 56.57 | 61.20 | 65.46 | 34.67 | 275.10 | 26.08 | 67.73 | 77.25 | 80.67 | 40.52 | 221.76 | -32.93 | 66.58 | 64.82 | 68.18 |
Source: Capital IQ
