Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bio Meat Foodtech - Limited Partnership 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.
|
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 | 39 | 39 | 39 | 20 | 1 | 1 | 1 | -3 | -7 | -8 | -9 | -9 | -9 | -8 | -8 |
| Change (%) | 0.00 | 0.00 | -48.64 | -94.72 | 12.77 | 11.33 | -318.99 | 145.66 | 12.05 | 10.75 | 0.88 | 0.87 | -8.04 | -8.75 | |
| % 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 |
| Cost Of Sales | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Gross Operating Profit | 39 | 39 | 39 | 20 | 1 | 1 | 1 | -3 | -7 | -8 | -9 | -9 | -9 | -8 | -8 |
| Change (%) | 0.00 | 0.00 | -48.64 | -94.72 | 12.77 | 11.33 | -318.99 | 145.66 | 12.05 | 10.75 | 0.88 | 0.87 | -8.04 | -8.75 | |
| % 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 |
| SG&A | 12 | 12 | 13 | 8 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 1.75 | 1.72 | -34.18 | -53.89 | 1.97 | -2.24 | -7.17 | 1.47 | -3.18 | -3.29 | -2.18 | -2.23 | 4.00 | 3.85 | |
| % of Revenue | 31.27 | 31.82 | 32.37 | 41.49 | 362.54 | 327.81 | 287.87 | -122.02 | -50.40 | -43.55 | -38.03 | -36.87 | -35.74 | -40.42 | -46.00 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 12 | 13 | 13 | 9 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 1 | 1 | 1 |
| Change (%) | 3.11 | 3.01 | -33.31 | -49.94 | -5.84 | -6.20 | -2.91 | -2.99 | -3.18 | -3.29 | -35.32 | -54.61 | 13.04 | 28.62 | |
| % of Revenue | 31.27 | 32.25 | 33.22 | 43.14 | 409.18 | 341.65 | 287.87 | -127.63 | -50.40 | -43.55 | -38.03 | -24.38 | -10.97 | -13.49 | -19.01 |
| Operating Income | 27 | 26 | 26 | 11 | -3 | -3 | -2 | -7 | -11 | -11 | -12 | -11 | -10 | -9 | -9 |
| Change (%) | -1.41 | -1.43 | -56.27 | -128.70 | -11.86 | -13.45 | 165.34 | 62.31 | 6.94 | 6.49 | -9.09 | -10.00 | -5.96 | -4.30 | |
| % of Revenue | 68.73 | 67.75 | 66.78 | 56.86 | -309.18 | -241.65 | -187.87 | 227.63 | 150.40 | 143.55 | 138.03 | 124.38 | 110.97 | 113.49 | 119.01 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 25.00 | 20.00 | -16.67 | -20.00 | -25.00 | -33.33 | 50.00 | 33.33 | -0.00 | -0.00 | 25.00 | 20.00 | -0.00 | -0.00 | |
| % of Revenue | -0.01 | -0.01 | -0.01 | -0.01 | -0.19 | -0.13 | -0.08 | 0.05 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 |
| Net Income | 21 | 20 | 20 | 9 | -2 | -2 | -1 | -4 | -7 | -8 | -9 | -8 | -8 | -8 | -7 |
| Change (%) | -0.57 | -0.57 | -56.00 | -127.28 | -35.47 | -54.96 | 420.52 | 80.79 | 15.24 | 13.23 | -4.76 | -4.99 | -3.76 | -3.90 | |
| % of Revenue | 52.71 | 52.41 | 52.11 | 44.64 | -230.75 | -132.05 | -53.43 | 127.00 | 93.46 | 96.12 | 98.27 | 92.78 | 87.39 | 91.46 | 96.31 |
Source: Capital IQ
