Laporan Laba Rugi 6113 - TTM - BitStrat Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BitStrat Holdings 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	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	81	84	88	92	92	92	90	89	88	87	88	89	92	94	95	95	94	93	92	92
Change (%)		3.15	5.01	4.77	-0.33	-0.33	-1.33	-1.35	-1.23	-1.25	1.11	1.10	3.06	2.97	0.12	0.12	-0.84	-0.85	-0.67	-0.68
% 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	57	57	57	57	57	56	57	57	58	60	62	64	64	64	63	61	60	59	58	57
Change (%)		0.82	0.10	0.10	-0.62	-0.62	0.58	0.58	2.44	2.38	3.12	3.02	0.21	0.21	-1.96	-2.00	-1.95	-1.99	-1.86	-1.89
% of Revenue	69.52	67.95	64.77	61.89	61.71	61.53	62.73	63.95	66.33	68.78	70.14	71.47	69.49	67.62	66.22	64.82	64.10	63.36	62.61	61.84

Gross Operating Profit	25	27	31	35	35	35	34	32	30	27	26	25	28	31	32	33	34	34	35	35
Change (%)		8.46	15.42	13.36	0.13	0.13	-4.40	-4.60	-7.76	-8.41	-3.29	-3.40	10.21	9.26	4.46	4.27	1.19	1.18	1.37	1.36
% of Revenue	30.48	32.05	35.23	38.11	38.29	38.47	37.27	36.05	33.67	31.22	29.86	28.53	30.51	32.38	33.78	35.18	35.90	36.64	37.39	38.16

SG&A	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		-11.75	0.00	0.00	22.93	18.65	0.00	0.00	11.96	10.68	0.00	0.00	7.01	6.56	0.00	0.00	-24.04	-31.65	0.00	0.00
% of Revenue	0.77	0.66	0.63	0.60	0.74	0.88	0.90	0.91	1.03	1.15	1.14	1.13	1.17	1.21	1.21	1.21	0.93	0.64	0.64	0.65

R&D
Change (%)
% of Revenue

OpEx	69	70	71	73	72	72	72	73	74	76	78	80	79	79	80	79	77	77	77	78
Change (%)		1.88	2.21	2.16	-0.66	-0.67	0.55	0.55	2.00	1.97	2.55	2.49	-0.24	-0.24	1.43	-1.51	-2.86	0.10	0.79	0.79
% of Revenue	84.25	83.21	80.99	78.97	78.71	78.45	79.95	81.49	84.16	86.90	88.14	89.34	86.48	83.78	84.88	83.50	81.80	82.58	83.80	85.04

Operating Income	13	14	17	19	20	20	18	17	14	11	10	9	12	15	14	16	17	16	15	14
Change (%)		9.95	18.90	15.89	0.91	0.90	-8.20	-8.94	-15.49	-18.33	-8.41	-9.18	30.74	23.51	-6.65	9.25	9.38	-5.13	-7.63	-8.26
% of Revenue	15.75	16.79	19.01	21.03	21.29	21.55	20.05	18.51	15.84	13.10	11.86	10.66	13.52	16.22	15.12	16.50	18.20	17.42	16.20	14.96

Interest Expense	-0	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		5.23	5.46	5.18	6.15	5.79	-18.94	-23.36	-18.64	-22.91	49.60	33.15	-0.91	-0.92	-15.81	-18.78	-2.25	-2.30	-3.14	-3.25
% of Revenue	-0.60	-0.61	-0.61	-0.62	-0.66	-0.70	-0.57	-0.44	-0.37	-0.29	-0.42	-0.56	-0.54	-0.52	-0.43	-0.35	-0.35	-0.34	-0.33	-0.32

Net Income	15	16	19	21	20	19	18	17	14	10	7	3	7	10	13	15	14	13	12	11
Change (%)		8.04	15.66	13.54	-4.63	-4.85	-5.45	-5.77	-20.29	-25.46	-34.63	-52.97	115.25	53.54	23.13	18.79	-5.92	-6.30	-8.84	-9.69
% of Revenue	18.29	19.16	21.10	22.87	21.88	20.89	20.02	19.12	15.43	11.65	7.53	3.50	7.32	10.91	13.42	15.92	15.11	14.28	13.10	11.91

Source: Capital IQ

BitStrat Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)