Laporan Laba Rugi 9882 - TTM - Best Linking Group Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Best Linking Group 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	66	69	76	94	106	132	151	153	144	128	126	136	137	144	136	112	113	115	143	172
Change (%)		5.83	9.70	23.83	12.19	24.86	13.98	1.82	-5.91	-11.54	-1.55	8.47	0.33	5.06	-5.28	-17.51	1.03	1.01	24.86	19.91
% 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	39	43	49	59	63	78	87	85	80	70	69	79	79	83	79	65	77	88	118	147
Change (%)		9.99	12.62	20.79	6.56	23.68	11.28	-2.10	-5.70	-12.60	-1.09	13.70	1.05	4.61	-4.32	-17.69	17.61	14.97	33.37	25.02
% of Revenue	60.03	62.39	64.05	62.48	59.34	58.78	57.39	55.19	55.31	54.65	54.91	57.55	57.97	57.72	58.31	58.18	67.73	77.09	82.34	85.85

Gross Operating Profit	26	26	27	35	43	55	64	69	65	58	57	58	58	61	57	47	37	26	25	24
Change (%)		-0.41	4.86	29.25	21.57	26.58	17.83	7.09	-6.18	-10.24	-2.10	2.10	-0.64	5.68	-6.59	-17.26	-22.04	-28.28	-3.76	-3.91
% of Revenue	39.97	37.61	35.95	37.52	40.66	41.22	42.61	44.81	44.69	45.35	45.09	42.45	42.03	42.28	41.69	41.82	32.27	22.91	17.66	14.15

SG&A	11	9	11	11	10	13	13	14	15	19	19	20	29	34	35	35	27	20	21	23
Change (%)		-15.78	14.49	-1.07	-2.21	20.47	5.22	8.84	2.33	26.04	1.35	3.97	48.28	17.51	2.48	-0.65	-22.23	-27.76	9.07	8.31
% of Revenue	17.04	13.56	14.16	11.31	9.86	9.51	8.78	9.39	10.21	14.54	14.97	14.35	21.21	23.72	25.67	30.91	23.80	17.02	14.86	13.43

R&D
Change (%)
% of Revenue

OpEx	51	52	59	70	73	90	99	97	92	88	88	97	109	117	113	100	103	107	139	171
Change (%)		2.77	13.14	17.97	4.62	23.49	10.33	-1.88	-5.72	-4.18	-0.30	10.87	12.59	6.48	-3.08	-11.76	3.41	3.51	30.35	23.29
% of Revenue	77.28	75.05	77.40	73.74	68.76	68.00	65.83	63.44	63.57	68.86	69.74	71.28	79.99	81.06	82.94	88.73	90.82	93.07	97.16	99.89

Operating Income	15	17	17	25	33	42	52	56	53	40	38	39	27	27	23	13	10	8	4	0
Change (%)		16.25	-0.65	43.90	33.45	27.87	21.73	8.93	-6.25	-24.40	-4.31	2.95	-30.08	-0.60	-14.67	-45.49	-17.75	-23.70	-48.84	-95.47
% of Revenue	22.72	24.95	22.60	26.26	31.24	32.00	34.17	36.56	36.43	31.14	30.26	28.72	20.01	18.94	17.06	11.27	9.18	6.93	2.84	0.11

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0				-0	-0	-0	-0	-0	-1	-1
Change (%)		-16.30	-17.70	-6.45	-24.14	-89.39	314.29	-44.83	-75.00	-0.00					-93.33	2,000.00	45.24	31.15	1,170.00	92.13
% of Revenue	-0.21	-0.16	-0.12	-0.09	-0.06	-0.01	-0.02	-0.01	-0.00	-0.00				-0.01	-0.00	-0.02	-0.03	-0.03	-0.35	-0.57

Net Income	10	14	14	20	27	35	43	46	44	35	29	28	21	22	24	17	12	6	2	-2
Change (%)		38.50	0.37	48.17	33.82	29.22	21.65	8.61	-5.15	-20.57	-17.31	-2.68	-26.59	6.80	8.33	-27.83	-31.75	-46.52	-66.84	-201.61
% of Revenue	15.00	19.63	17.96	21.49	25.64	26.53	28.32	30.21	30.45	27.35	22.97	20.61	15.08	15.33	17.53	15.34	10.36	5.49	1.46	-1.23

Source: Capital IQ

Best Linking Group Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)