Laporan Laba Rugi (TTM)
Laporan Laba Rugi B & S International Holdings 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 |
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 | 500 | 492 | 483 | 479 | 475 | 471 | 468 | 466 | 464 | 475 | 487 | 498 | 510 | 521 | 514 | 508 | 506 | 505 |
| Change (%) | -1.72 | -1.75 | -0.88 | -0.89 | -0.67 | -0.67 | -0.44 | -0.44 | 2.44 | 2.38 | 2.38 | 2.32 | 2.13 | -1.26 | -1.28 | -0.29 | -0.29 | |
| % 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 | 411 | 416 | 420 | 415 | 410 | 399 | 389 | 385 | 381 | 381 | 382 | 388 | 395 | 399 | 394 | 389 | 391 | 394 |
| Change (%) | 1.12 | 1.11 | -1.23 | -1.25 | -2.60 | -2.67 | -1.02 | -1.03 | 0.13 | 0.13 | 1.69 | 1.66 | 1.09 | -1.23 | -1.25 | 0.62 | 0.62 | |
| % of Revenue | 82.19 | 84.56 | 87.02 | 86.71 | 86.40 | 84.71 | 83.01 | 82.52 | 82.03 | 80.17 | 78.41 | 77.88 | 77.37 | 76.59 | 76.61 | 76.63 | 77.33 | 78.03 |
| Gross Operating Profit | 89 | 76 | 63 | 64 | 65 | 72 | 80 | 81 | 83 | 94 | 105 | 110 | 115 | 122 | 120 | 119 | 115 | 111 |
| Change (%) | -14.82 | -17.39 | 1.48 | 1.46 | 11.61 | 10.40 | 2.42 | 2.36 | 13.01 | 11.51 | 4.89 | 4.66 | 5.67 | -1.36 | -1.38 | -3.26 | -3.37 | |
| % of Revenue | 17.81 | 15.44 | 12.98 | 13.29 | 13.60 | 15.29 | 16.99 | 17.48 | 17.97 | 19.83 | 21.59 | 22.12 | 22.63 | 23.41 | 23.39 | 23.37 | 22.67 | 21.97 |
| SG&A | 88 | 81 | 75 | 72 | 69 | 71 | 74 | 74 | 74 | 77 | 79 | 80 | 81 | 80 | 82 | 84 | 84 | 85 |
| Change (%) | -7.11 | -7.66 | -4.32 | -4.52 | 3.81 | 3.67 | 0.33 | 0.32 | 2.94 | 2.85 | 1.59 | 1.56 | -0.88 | 2.20 | 2.15 | 0.42 | 0.42 | |
| % of Revenue | 17.50 | 16.54 | 15.55 | 15.01 | 14.46 | 15.11 | 15.77 | 15.89 | 16.01 | 16.09 | 16.16 | 16.04 | 15.92 | 15.45 | 15.99 | 16.55 | 16.66 | 16.78 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 499 | 497 | 496 | 487 | 479 | 471 | 463 | 459 | 455 | 458 | 461 | 469 | 476 | 480 | 476 | 473 | 476 | 479 |
| Change (%) | -0.32 | -0.32 | -1.70 | -1.73 | -1.68 | -1.71 | -0.80 | -0.81 | 0.62 | 0.62 | 1.67 | 1.65 | 0.70 | -0.66 | -0.66 | 0.59 | 0.59 | |
| % of Revenue | 99.70 | 101.11 | 102.57 | 101.72 | 100.86 | 99.83 | 98.79 | 98.43 | 98.06 | 96.32 | 94.66 | 94.01 | 93.39 | 92.08 | 92.64 | 93.22 | 94.04 | 94.87 |
| Operating Income | 2 | -5 | -12 | -8 | -4 | 1 | 6 | 7 | 9 | 17 | 26 | 30 | 34 | 41 | 38 | 34 | 30 | 26 |
| Change (%) | -463.12 | 127.54 | -33.63 | -50.68 | -119.89 | 602.78 | 28.99 | 22.47 | 94.53 | 48.59 | 14.90 | 12.97 | 22.31 | -8.27 | -9.01 | -12.38 | -14.12 | |
| % of Revenue | 0.30 | -1.11 | -2.57 | -1.72 | -0.86 | 0.17 | 1.21 | 1.57 | 1.94 | 3.68 | 5.34 | 5.99 | 6.61 | 7.92 | 7.36 | 6.78 | 5.96 | 5.13 |
| Interest Expense | -7 | -6 | -5 | -5 | -4 | -4 | -4 | -3 | -3 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -4 | -4 |
| Change (%) | -14.28 | -16.66 | -5.07 | -5.34 | -6.93 | -7.45 | -6.18 | -6.59 | 3.16 | 3.06 | 1.00 | 0.99 | 2.55 | 6.34 | 5.96 | 1.42 | 1.40 | |
| % of Revenue | -1.35 | -1.17 | -1.00 | -0.95 | -0.91 | -0.85 | -0.79 | -0.75 | -0.70 | -0.71 | -0.71 | -0.70 | -0.69 | -0.70 | -0.75 | -0.80 | -0.82 | -0.83 |
| Net Income | 8 | 4 | 1 | -1 | -3 | -1 | 1 | 8 | 15 | 21 | 28 | 26 | 25 | 34 | 30 | 27 | 22 | 18 |
| Change (%) | -46.23 | -85.97 | -342.71 | 141.20 | -58.73 | -142.31 | 1,185.82 | 92.22 | 44.20 | 30.65 | -5.45 | -5.76 | 35.89 | -10.56 | -11.81 | -16.44 | -19.68 | |
| % of Revenue | 1.54 | 0.85 | 0.12 | -0.30 | -0.72 | -0.30 | 0.13 | 1.64 | 3.17 | 4.47 | 5.70 | 5.27 | 4.85 | 6.45 | 5.84 | 5.22 | 4.38 | 3.52 |
Source: Capital IQ
