Laporan Laba Rugi (TTM)
Laporan Laba Rugi Blender Financial Technologies - Equity Warrant 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 | 10 | 10 | 11 | 12 | 12 | 12 | 13 | 15 | 19 | 24 | 26 | 28 | 25 | 22 | 21 | 20 | 21 | 23 | 24 | 25 |
| Change (%) | 0.20 | 9.94 | 9.04 | 1.51 | 1.49 | 9.37 | 8.57 | 31.61 | 24.02 | 7.85 | 7.28 | -9.25 | -10.20 | -4.89 | -5.15 | 2.45 | 10.67 | 5.06 | 4.82 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 10 | 10 | 11 | 12 | 12 | 12 | 13 | 15 | 19 | 24 | 26 | 28 | 25 | 22 | 21 | 20 | 21 | 23 | 24 | 25 |
| Change (%) | 0.20 | 9.94 | 9.04 | 1.51 | 1.49 | 9.37 | 8.57 | 31.61 | 24.02 | 7.85 | 7.28 | -9.25 | -10.20 | -4.89 | -5.15 | 2.45 | 10.67 | 5.06 | 4.82 | |
| % 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 |
| SG&A | 21 | 28 | 30 | 32 | 28 | 22 | 27 | 29 | 26 | 29 | 27 | 26 | 28 | 27 | 26 | 25 | 23 | 23 | 22 | 21 |
| Change (%) | 34.74 | 7.12 | 6.08 | -11.87 | -21.23 | 20.26 | 7.38 | -10.64 | 12.01 | -5.86 | -2.26 | 4.67 | -3.29 | -3.81 | -3.96 | -5.51 | -0.03 | -4.36 | -4.56 | |
| % of Revenue | 210.41 | 282.93 | 275.68 | 268.20 | 232.84 | 180.73 | 198.72 | 196.54 | 133.45 | 120.53 | 105.20 | 95.85 | 110.55 | 119.05 | 120.41 | 121.91 | 112.45 | 101.57 | 92.46 | 84.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26 | 34 | 36 | 38 | 36 | 33 | 35 | 38 | 39 | 41 | 41 | 41 | 40 | 39 | 38 | 37 | 36 | 37 | 36 | 34 |
| Change (%) | 28.66 | 6.14 | 5.78 | -6.97 | -7.49 | 7.56 | 7.02 | 3.85 | 3.71 | -0.13 | -0.13 | -2.29 | -2.35 | -2.47 | -2.53 | -2.61 | 3.21 | -3.58 | -3.72 | |
| % of Revenue | 266.06 | 341.61 | 329.80 | 319.96 | 293.22 | 267.26 | 262.82 | 259.08 | 204.43 | 170.95 | 158.30 | 147.37 | 158.67 | 172.54 | 176.94 | 181.81 | 172.83 | 161.17 | 147.91 | 135.87 |
| Operating Income | -17 | -24 | -25 | -26 | -23 | -21 | -22 | -23 | -20 | -17 | -15 | -13 | -15 | -16 | -16 | -17 | -15 | -14 | -12 | -9 |
| Change (%) | 45.79 | 4.57 | 4.37 | -10.83 | -12.14 | 6.47 | 6.08 | -13.60 | -15.74 | -11.38 | -12.84 | 12.40 | 11.03 | 0.87 | 0.86 | -8.79 | -7.04 | -17.72 | -21.53 | |
| % of Revenue | -166.06 | -241.61 | -229.80 | -219.96 | -193.22 | -167.26 | -162.82 | -159.08 | -104.43 | -70.95 | -58.30 | -47.37 | -58.67 | -72.54 | -76.94 | -81.81 | -72.83 | -61.17 | -47.91 | -35.87 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | -17 | -24 | -25 | -26 | -24 | -21 | -23 | -24 | -21 | -17 | -15 | -13 | -14 | -16 | -16 | -16 | -15 | -14 | -13 | -11 |
| Change (%) | 45.63 | 4.39 | 4.20 | -10.33 | -11.52 | 8.30 | 7.67 | -14.69 | -17.22 | -13.38 | -15.45 | 13.51 | 11.90 | 1.40 | 1.38 | -6.84 | -7.34 | -10.67 | -11.94 | |
| % of Revenue | -167.11 | -242.88 | -230.62 | -220.39 | -194.69 | -169.74 | -168.08 | -166.69 | -108.05 | -72.12 | -57.92 | -45.65 | -57.10 | -71.16 | -75.87 | -81.09 | -73.74 | -61.73 | -52.49 | -44.10 |
Source: Capital IQ
