Laporan Laba Rugi BRMG - TTM - Brimag Digital Age Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Brimag Digital Age 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	477	506	532	539	527	517	520	528	528	517	506	487	485	463	426	416	400	403	412	413
Change (%)		6.12	5.15	1.19	-2.12	-1.98	0.74	1.40	0.14	-2.25	-2.08	-3.81	-0.39	-4.48	-7.98	-2.25	-3.93	0.69	2.18	0.26
% 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	354	369	373	372	363	360	368	380	392	398	403	392	391	368	334	323	302	296	296	290
Change (%)		4.24	1.02	-0.29	-2.56	-0.72	2.30	3.25	2.98	1.61	1.18	-2.59	-0.28	-5.96	-9.08	-3.41	-6.50	-1.94	0.02	-2.19
% of Revenue	74.30	72.99	70.12	69.10	68.80	69.69	70.77	72.06	74.11	77.04	79.60	80.61	80.70	79.45	78.50	77.57	75.50	73.52	71.97	70.21

Gross Operating Profit	123	137	159	166	164	157	152	147	137	119	103	94	94	95	92	93	98	107	115	123
Change (%)		11.54	16.30	4.65	-1.15	-4.78	-2.86	-3.10	-7.18	-13.30	-13.00	-8.57	-0.87	1.73	-3.73	1.95	4.95	8.80	8.19	6.55
% of Revenue	25.70	27.01	29.88	30.90	31.20	30.31	29.23	27.94	25.89	22.96	20.40	19.39	19.30	20.55	21.50	22.43	24.50	26.48	28.03	29.79

SG&A	85	85	91	96	94	90	92	93	96	96	96	95	95	93	85	80	76	77	80	82
Change (%)		0.26	7.53	5.48	-2.26	-4.23	1.46	1.89	2.69	0.14	0.04	-0.86	0.08	-2.64	-8.52	-5.34	-5.09	1.12	3.49	2.30
% of Revenue	17.78	16.80	17.18	17.91	17.89	17.48	17.60	17.69	18.14	18.58	18.98	19.57	19.66	20.04	19.92	19.29	19.06	19.14	19.39	19.78

R&D
Change (%)
% of Revenue

OpEx	439	454	464	468	457	450	465	479	487	493	498	487	491	460	419	402	377	372	375	370
Change (%)		3.51	2.26	0.84	-2.50	-1.44	3.36	2.97	1.72	1.25	0.96	-2.32	0.92	-6.33	-9.00	-3.84	-6.23	-1.32	0.74	-1.47
% of Revenue	91.98	89.72	87.26	86.97	86.64	87.12	89.38	90.77	92.20	95.50	98.46	99.99	101.31	99.35	98.25	96.65	94.34	92.45	91.14	89.57

Operating Income	38	52	68	70	70	67	55	49	41	23	8	6	-1	3	7	14	23	30	36	43
Change (%)		36.00	30.31	3.52	0.37	-5.50	-16.97	-11.83	-15.41	-43.59	-66.46	-28.87	-115.22	-457.11	147.54	86.92	62.43	34.31	19.85	18.01
% of Revenue	8.02	10.28	12.74	13.03	13.36	12.88	10.62	9.23	7.80	4.50	1.54	1.14	-0.17	0.65	1.75	3.35	5.66	7.55	8.86	10.43

Interest Expense	-10	-11	-11	-10	-10	-10	-10	-10	-11	-14	-17	-20	-22	-20	-19	-17	-16	-16	-16	-17
Change (%)		2.54	0.24	-7.28	2.07	-0.85	-4.27	6.05	12.22	21.88	23.73	16.69	10.57	-7.30	-7.59	-9.65	-8.60	3.96	0.77	5.81
% of Revenue	-2.17	-2.09	-2.00	-1.83	-1.91	-1.93	-1.83	-1.92	-2.15	-2.68	-3.38	-4.11	-4.56	-4.42	-4.44	-4.11	-3.91	-4.03	-3.98	-4.20

Net Income	28	39	55	59	61	59	51	47	38	26	15	4	-3	-0	4	11	19	29	33	33
Change (%)		41.65	41.58	6.52	2.88	-2.87	-12.45	-9.42	-17.64	-32.58	-40.43	-71.47	-159.13	-99.04	-14,176.00	223.25	71.02	49.85	11.60	2.28
% of Revenue	5.77	7.71	10.38	10.92	11.48	11.38	9.89	8.83	7.27	5.01	3.05	0.90	-0.54	-0.01	0.83	2.73	4.86	7.24	7.90	8.06

Source: Capital IQ

Brimag Digital Age Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)