Laporan Laba Rugi BIRM - TTM - Birman Wood & Hardware Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Birman Wood & Hardware 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	266	276	307	339	367	395	414	433	429	426	416	406	386	367	348	330	342	354	363	373
Change (%)		3.75	11.47	10.29	8.27	7.64	4.83	4.61	-0.84	-0.85	-2.37	-2.43	-4.70	-4.93	-5.15	-5.43	3.69	3.56	2.64	2.57
% 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	185	192	209	226	236	246	264	282	293	305	303	302	286	270	253	236	242	248	255	261
Change (%)		3.32	9.12	8.36	4.42	4.23	7.10	6.63	4.13	3.96	-0.50	-0.50	-5.25	-5.54	-6.39	-6.82	2.63	2.56	2.69	2.62
% of Revenue	69.79	69.50	68.04	66.85	64.47	62.43	63.78	65.02	68.27	71.58	72.95	74.40	73.96	73.48	72.53	71.46	70.73	70.05	70.09	70.12

Gross Operating Profit	80	84	98	112	130	148	150	151	136	121	112	104	101	97	96	94	100	106	109	111
Change (%)		4.75	16.82	14.40	16.03	13.82	1.06	1.04	-10.06	-11.19	-7.09	-7.63	-3.09	-3.18	-1.73	-1.76	6.34	5.96	2.52	2.45
% of Revenue	30.21	30.50	31.96	33.15	35.53	37.57	36.22	34.98	31.73	28.42	27.05	25.60	26.04	26.52	27.47	28.54	29.27	29.95	29.91	29.88

SG&A	60	62	65	68	70	72	76	81	83	85	86	87	86	86	84	82	82	82	83	85
Change (%)		3.04	4.85	4.63	3.08	2.67	6.08	5.44	2.74	3.21	0.65	0.65	-0.27	-0.27	-2.17	-2.21	-0.17	-0.17	1.69	1.66
% of Revenue	22.67	22.51	21.18	20.09	19.13	18.24	18.46	18.61	19.28	20.07	20.69	21.34	22.33	23.43	24.17	24.99	24.06	23.19	22.98	22.78

R&D
Change (%)
% of Revenue

OpEx	246	254	274	294	306	318	340	362	376	390	389	388	372	356	336	317	323	329	338	346
Change (%)		3.26	8.05	7.45	4.11	3.87	6.92	6.41	3.77	3.76	-0.30	-0.30	-4.12	-4.30	-5.43	-5.75	1.95	1.91	2.50	2.44
% of Revenue	92.44	92.00	89.17	86.87	83.54	80.62	82.22	83.64	87.52	91.58	93.52	95.56	96.14	96.77	96.49	96.17	94.56	93.05	92.93	92.82

Operating Income	20	22	33	44	60	77	74	71	54	36	27	18	15	12	12	13	19	25	26	27
Change (%)		9.76	50.86	33.71	35.79	26.73	-3.85	-3.70	-24.40	-33.12	-24.87	-33.10	-17.10	-20.62	3.31	3.21	47.25	32.09	4.44	4.25
% of Revenue	7.56	8.00	10.83	13.13	16.46	19.38	17.78	16.36	12.48	8.42	6.48	4.44	3.86	3.23	3.51	3.83	5.44	6.95	7.07	7.18

Interest Expense	-4	-3	-2	-2	-2	-4	-5	-6	-7	-7	-9	-12	-13	-14	-14	-14	-13	-13	-15	-16
Change (%)		-22.93	-27.36	-37.67	58.85	43.78	29.05	22.51	23.25	1.48	34.59	25.70	11.37	10.21	-3.15	-3.26	-0.48	-0.48	11.02	7.26
% of Revenue	-1.66	-1.24	-0.81	-0.46	-0.67	-0.89	-1.10	-1.29	-1.60	-1.64	-2.26	-2.91	-3.39	-3.94	-4.02	-4.11	-3.95	-3.79	-4.10	-4.29

Net Income	10	12	21	31	43	55	53	50	35	20	11	2	-1	-4	-3	-2	2	7	7	7
Change (%)		15.66	77.06	43.52	39.46	28.30	-4.51	-4.72	-30.32	-43.52	-44.11	-78.94	-128.78	447.42	-19.00	-23.46	-203.43	196.68	0.88	0.87
% of Revenue	3.95	4.40	7.00	9.10	11.73	13.98	12.73	11.60	8.15	4.64	2.66	0.57	-0.17	-1.00	-0.85	-0.69	0.69	1.97	1.94	1.90

Source: Capital IQ

Birman Wood & Hardware Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)