Laporan Laba Rugi BKFR - TTM - Bait Bakfar Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bait Bakfar 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 12-31	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	84	85	85	87	89	91	93	95	96	98	99	100	101	102	103	104	106
Change (%)		0.16	0.96	2.14	2.31	1.81	2.35	1.77	1.34	1.97	1.33	1.04	0.88	1.06	1.29	1.06	1.67
% 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

Cost Of Sales	30	30	30	31	31	30	30	30	30	31	32	32	33	34	35	36	37
Change (%)		-1.52	1.80	2.12	-0.53	-1.47	-2.05	1.20	0.20	2.45	2.57	0.38	3.16	3.16	2.48	4.33	2.07
% of Revenue	35.84	35.24	35.54	35.53	34.54	33.43	31.99	31.81	31.46	31.60	31.99	31.78	32.50	33.17	33.56	34.65	34.78

Gross Operating Profit	54	55	55	56	58	60	63	65	66	67	68	68	68	68	69	68	69
Change (%)		1.09	0.51	2.16	3.88	3.54	4.55	2.04	1.87	1.76	1.81	0.30	-0.18	0.04	0.71	-0.58	1.46
% of Revenue	64.16	64.76	64.46	64.47	65.46	66.57	68.01	68.19	68.54	68.40	68.72	68.22	67.50	66.83	66.44	65.35	65.22

SG&A	20	21	19	19	20	21	21	22	23	24	24	26	24	25	26	25	27
Change (%)		2.64	-9.19	2.64	1.43	6.31	1.28	3.20	4.62	2.53	3.65	4.76	-5.21	2.42	5.12	-3.81	6.47
% of Revenue	24.12	24.72	22.23	22.34	22.15	23.13	22.89	23.21	23.96	24.09	24.64	25.55	24.01	24.33	25.25	24.03	25.17

R&D
Change (%)
% of Revenue

OpEx	51	51	49	50	51	51	51	52	53	54	55	57	57	59	61	61	63
Change (%)		0.16	-2.68	2.32	0.17	1.63	-0.56	2.03	2.06	2.43	1.68	3.58	-0.57	2.85	3.46	0.56	3.89
% of Revenue	59.93	59.93	57.77	57.87	56.65	56.55	54.95	55.09	55.48	55.73	55.92	57.33	56.50	57.50	58.74	58.44	59.72

Operating Income	34	34	36	37	39	39	42	43	43	43	44	43	44	43	43	43	43
Change (%)		0.15	6.41	1.90	5.26	2.04	6.20	1.39	0.45	1.41	0.89	-2.19	2.83	-1.27	-1.64	1.78	-1.45
% of Revenue	40.07	40.07	42.23	42.13	43.35	43.45	45.08	44.91	44.52	44.27	44.08	42.67	43.50	42.50	41.26	41.56	40.28

Interest Expense	-2	-10	-1	-10	-13	-5	-1			-15	-1			-2	-1	-1	-2
Change (%)		555.19	-89.29	783.02	31.09	-64.20	-71.51				-94.68				-58.94	141.13	43.48
% of Revenue	-1.86	-12.15	-1.29	-11.15	-14.28	-5.02	-1.40			-15.33	-0.81			-1.48	-0.60	-1.43	-2.02

Net Income	41	46	55	46	86	82	97	102	73	79	126	127	142	139	133	133	114
Change (%)		12.17	19.79	-15.68	85.91	-4.84	18.47	4.90	-28.17	7.72	59.59	1.35	11.87	-2.16	-4.46	-0.41	-14.16
% of Revenue	48.38	54.19	64.29	53.07	96.43	90.14	104.34	107.54	76.23	80.52	126.81	127.19	141.05	136.56	128.81	126.93	107.17

Source: Capital IQ

Bait Bakfar Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)