Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bright Smart Securities & Commodities Group Limited 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 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,117 | 1,200 | 1,283 | 1,263 | 1,243 | 1,174 | 1,106 | 1,067 | 1,028 | 1,058 | 1,088 | 1,102 | 1,117 | 981 | 987 | 993 | 1,067 | 1,142 |
| Change (%) | 7.44 | 6.92 | -1.58 | -1.60 | -5.51 | -5.83 | -3.51 | -3.64 | 2.90 | 2.82 | 1.32 | 1.31 | -12.13 | 0.59 | 0.58 | 7.54 | 7.01 | |
| % 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 | 1,117 | 1,200 | 1,283 | 1,263 | 1,243 | 1,174 | 1,106 | 1,067 | 1,028 | 1,058 | 1,088 | 1,102 | 1,117 | 981 | 987 | 993 | 1,067 | 1,142 |
| Change (%) | 7.44 | 6.92 | -1.58 | -1.60 | -5.51 | -5.83 | -3.51 | -3.64 | 2.90 | 2.82 | 1.32 | 1.31 | -12.13 | 0.59 | 0.58 | 7.54 | 7.01 | |
| % 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 | 147 | 168 | 189 | 194 | 198 | 193 | 188 | 185 | 183 | 160 | 136 | 129 | 122 | 152 | 158 | 164 | 171 | 179 |
| Change (%) | 14.44 | 12.61 | 2.50 | 2.43 | -2.64 | -2.72 | -1.23 | -1.25 | -12.85 | -14.80 | -5.25 | -5.55 | 25.14 | 3.78 | 3.64 | 4.67 | 4.47 | |
| % of Revenue | 13.12 | 13.97 | 14.72 | 15.33 | 15.95 | 16.44 | 16.98 | 17.38 | 17.82 | 15.09 | 12.50 | 11.69 | 10.90 | 15.52 | 16.02 | 16.50 | 16.06 | 15.68 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 427 | 459 | 490 | 496 | 501 | 485 | 468 | 460 | 452 | 421 | 390 | 374 | 358 | 371 | 377 | 384 | 426 | 469 |
| Change (%) | 7.36 | 6.86 | 1.11 | 1.09 | -3.30 | -3.41 | -1.68 | -1.71 | -6.87 | -7.37 | -4.16 | -4.34 | 3.78 | 1.67 | 1.64 | 11.09 | 9.98 | |
| % of Revenue | 38.26 | 38.23 | 38.20 | 39.25 | 40.32 | 41.26 | 42.33 | 43.13 | 44.00 | 39.82 | 35.87 | 33.93 | 32.04 | 37.84 | 38.25 | 38.65 | 39.93 | 41.04 |
| Operating Income | 690 | 741 | 793 | 767 | 742 | 690 | 638 | 607 | 576 | 637 | 698 | 728 | 759 | 610 | 609 | 609 | 641 | 674 |
| Change (%) | 7.48 | 6.96 | -3.23 | -3.34 | -7.01 | -7.53 | -4.86 | -5.11 | 10.58 | 9.56 | 4.39 | 4.21 | -19.63 | -0.07 | -0.07 | 5.30 | 5.03 | |
| % of Revenue | 61.74 | 61.77 | 61.80 | 60.75 | 59.68 | 58.73 | 57.67 | 56.87 | 56.00 | 60.18 | 64.13 | 66.07 | 67.96 | 62.16 | 61.75 | 61.35 | 60.07 | 58.96 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 606 | 655 | 704 | 678 | 653 | 607 | 562 | 530 | 498 | 559 | 621 | 657 | 693 | 559 | 563 | 567 | 592 | 618 |
| Change (%) | 8.12 | 7.51 | -3.63 | -3.77 | -6.99 | -7.52 | -5.68 | -6.03 | 12.35 | 10.99 | 5.84 | 5.52 | -19.38 | 0.75 | 0.75 | 4.44 | 4.25 | |
| % of Revenue | 54.20 | 54.55 | 54.85 | 53.70 | 52.52 | 51.70 | 50.77 | 49.63 | 48.40 | 52.85 | 57.05 | 59.59 | 62.07 | 56.96 | 57.05 | 57.14 | 55.50 | 54.07 |
Source: Capital IQ
