Laporan Laba Rugi (TTM)
Laporan Laba Rugi B Communications 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,722 | 8,723 | 8,757 | 8,802 | 8,766 | 8,821 | 8,855 | 8,880 | 9,000 | 8,986 | 9,039 | 9,113 | 9,116 | 9,103 | 9,050 | 8,943 | 8,912 | 8,884 | 8,864 | 8,808 |
| Change (%) | 0.01 | 0.39 | 0.51 | -0.41 | 0.63 | 0.39 | 0.28 | 1.35 | -0.16 | 0.59 | 0.82 | 0.03 | -0.14 | -0.58 | -1.18 | -0.35 | -0.31 | -0.23 | -0.63 | |
| % 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 | 1,903 | 1,902 | 1,936 | 1,932 | 1,921 | 1,895 | 1,866 | 3,439 | 1,841 | 1,837 | 1,878 | 1,130 | 2,739 | 1,936 | 1,931 | 1,937 | 1,951 | 1,957 | 1,968 | 1,941 |
| Change (%) | -0.05 | 1.79 | -0.21 | -0.57 | -1.35 | -1.53 | 84.30 | -46.47 | -0.22 | 2.23 | -39.83 | 142.39 | -29.32 | -0.26 | 0.31 | 0.72 | 0.31 | 0.56 | -1.37 | |
| % of Revenue | 21.82 | 21.80 | 22.11 | 21.95 | 21.91 | 21.48 | 21.07 | 38.73 | 20.46 | 20.44 | 20.78 | 12.40 | 30.05 | 21.27 | 21.34 | 21.66 | 21.89 | 22.03 | 22.20 | 22.04 |
| Gross Operating Profit | 6,819 | 6,821 | 6,821 | 6,870 | 6,845 | 6,926 | 6,989 | 5,441 | 7,159 | 7,149 | 7,161 | 8,801 | 7,194 | 7,167 | 7,119 | 7,006 | 6,961 | 6,927 | 6,896 | 6,867 |
| Change (%) | 0.03 | 0.00 | 0.72 | -0.36 | 1.18 | 0.91 | -22.15 | 31.58 | -0.14 | 0.17 | 22.90 | -18.26 | -0.38 | -0.67 | -1.59 | -0.64 | -0.49 | -0.45 | -0.42 | |
| % of Revenue | 78.18 | 78.20 | 77.89 | 78.05 | 78.09 | 78.52 | 78.93 | 61.27 | 79.54 | 79.56 | 79.22 | 96.58 | 78.92 | 78.73 | 78.66 | 78.34 | 78.11 | 77.97 | 77.80 | 77.96 |
| SG&A | 3,010 | 3,012 | 3,054 | 3,013 | 3,033 | 3,119 | 3,120 | 1,553 | 3,146 | 3,247 | 3,370 | 4,915 | 3,318 | 3,278 | 3,264 | 3,231 | 3,243 | 3,200 | 3,176 | 3,146 |
| Change (%) | 0.07 | 1.39 | -1.34 | 0.66 | 2.84 | 0.03 | -50.22 | 102.58 | 3.21 | 3.79 | 45.85 | -32.49 | -1.21 | -0.43 | -1.01 | 0.37 | -1.33 | -0.75 | -0.94 | |
| % of Revenue | 34.51 | 34.53 | 34.87 | 34.23 | 34.60 | 35.36 | 35.23 | 17.49 | 34.96 | 36.13 | 37.28 | 53.93 | 36.40 | 36.01 | 36.07 | 36.13 | 36.39 | 36.02 | 35.83 | 35.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,537 | 6,620 | 6,713 | 6,583 | 6,711 | 6,753 | 6,683 | 6,712 | 6,607 | 6,824 | 7,002 | 7,061 | 7,036 | 6,971 | 6,958 | 6,930 | 6,940 | 6,913 | 6,918 | 6,881 |
| Change (%) | 1.27 | 1.40 | -1.94 | 1.94 | 0.63 | -1.04 | 0.43 | -1.56 | 3.28 | 2.61 | 0.84 | -0.35 | -0.92 | -0.19 | -0.40 | 0.14 | -0.39 | 0.07 | -0.53 | |
| % of Revenue | 74.95 | 75.89 | 76.66 | 74.79 | 76.56 | 76.56 | 75.47 | 75.59 | 73.41 | 75.94 | 77.46 | 77.48 | 77.18 | 76.58 | 76.88 | 77.49 | 77.87 | 77.81 | 78.05 | 78.12 |
| Operating Income | 2,185 | 2,103 | 2,044 | 2,219 | 2,055 | 2,068 | 2,172 | 2,168 | 2,393 | 2,162 | 2,037 | 2,122 | 2,116 | 2,132 | 2,092 | 2,013 | 1,972 | 1,971 | 1,946 | 1,927 |
| Change (%) | -3.75 | -2.81 | 8.56 | -7.39 | 0.63 | 5.03 | -0.18 | 10.38 | -9.65 | -5.78 | 4.17 | -0.28 | 0.76 | -1.88 | -3.78 | -2.04 | -0.05 | -1.27 | -0.98 | |
| % of Revenue | 25.05 | 24.11 | 23.34 | 25.21 | 23.44 | 23.44 | 24.53 | 24.41 | 26.59 | 24.06 | 22.54 | 23.29 | 23.21 | 23.42 | 23.12 | 22.51 | 22.13 | 22.19 | 21.95 | 21.88 |
| Interest Expense | -424 | -412 | -400 | -373 | -402 | -435 | -424 | -433 | -394 | -352 | -360 | -384 | -380 | -407 | -422 | -423 | -431 | -443 | -484 | -480 |
| Change (%) | -2.83 | -2.91 | -6.75 | 7.77 | 8.21 | -2.53 | 2.12 | -9.01 | -10.66 | 2.27 | 6.67 | -1.04 | 7.11 | 3.69 | 0.24 | 1.89 | 2.78 | 9.26 | -0.83 | |
| % of Revenue | -4.86 | -4.72 | -4.57 | -4.24 | -4.59 | -4.93 | -4.79 | -4.88 | -4.38 | -3.92 | -3.98 | -4.21 | -4.17 | -4.47 | -4.66 | -4.73 | -4.84 | -4.99 | -5.46 | -5.45 |
| Net Income | 229 | 157 | 180 | 191 | 236 | 129 | 100 | 99 | 127 | 158 | 163 | 151 | 151 | 187 | 185 | 202 | 115 | 108 | 73 | 100 |
| Change (%) | -31.44 | 14.65 | 6.11 | 23.56 | -45.34 | -22.48 | -1.00 | 28.28 | 24.41 | 3.16 | -7.36 | 0.00 | 23.84 | -1.07 | 9.19 | -43.07 | -6.09 | -32.41 | 36.99 | |
| % of Revenue | 2.63 | 1.80 | 2.06 | 2.17 | 2.69 | 1.46 | 1.13 | 1.11 | 1.41 | 1.76 | 1.80 | 1.66 | 1.66 | 2.05 | 2.04 | 2.26 | 1.29 | 1.22 | 0.82 | 1.14 |
Source: Capital IQ
