Laporan Laba Rugi 511724 - TTM - Baid Finserv Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Baid Finserv Limited 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	293	263	267	301	300	286	264	272	285	330	310	339	358	387	400	403	428	453	528	547
Change (%)		-10.11	1.61	12.64	-0.26	-4.79	-7.60	2.98	4.66	15.97	-6.21	9.53	5.68	7.96	3.37	0.73	6.26	5.75	16.57	3.66
% 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	52	68	64	64	59	49	39	44	45	48	63	60	79	99	90	107	124	156	153	170
Change (%)		30.69	-5.67	-0.05	-8.60	-16.00	-21.56	13.44	2.29	5.68	32.63	-4.17	30.60	25.20	-8.96	18.81	16.04	26.10	-2.37	11.19
% of Revenue	17.84	25.94	24.08	21.37	19.59	17.28	14.67	16.16	15.79	14.39	20.35	17.81	22.01	25.52	22.48	26.51	28.95	34.52	28.91	31.01

Gross Operating Profit	240	195	203	237	241	236	225	228	240	283	247	279	280	288	310	296	304	296	375	377
Change (%)		-18.97	4.16	16.66	2.01	-2.07	-4.68	1.19	5.11	17.90	-12.74	13.04	0.28	3.10	7.59	-4.52	2.73	-2.55	26.55	0.60
% of Revenue	82.16	74.06	75.92	78.63	80.41	82.72	85.33	83.84	84.21	85.61	79.65	82.19	77.99	74.48	77.52	73.49	71.05	65.48	71.09	68.99

SG&A	91	91	60	54	89	85	55	51	55	71	61	54	64	68	83	82	89	97	106	98
Change (%)		-0.45	-34.02	-9.10	63.59	-4.61	-35.47	-6.04	7.01	28.78	-13.34	-12.93	19.29	6.20	22.85	-1.09	7.70	9.14	9.76	-7.55
% of Revenue	31.13	34.47	22.38	18.06	29.63	29.68	20.73	18.91	19.34	21.47	19.84	15.77	17.81	17.51	20.82	20.44	20.72	21.38	20.13	17.96

R&D
Change (%)
% of Revenue

OpEx	201	172	169	201	203	189	144	151	159	185	179	155	177	195	220	261	292	302	352	350
Change (%)		-14.48	-2.10	19.10	1.24	-6.82	-24.15	5.26	5.18	16.12	-2.90	-13.39	13.75	10.58	12.68	18.39	12.05	3.38	16.64	-0.56
% of Revenue	68.79	65.45	63.05	66.67	67.68	66.24	54.37	55.57	55.85	55.92	57.89	45.78	49.28	50.47	55.02	64.67	68.19	66.66	66.71	63.99

Operating Income	91	91	99	100	97	97	121	121	126	146	130	184	182	192	180	142	136	151	176	197
Change (%)		-0.48	8.65	1.60	-3.26	-0.55	24.88	0.27	4.00	15.78	-10.41	41.05	-1.14	5.42	-6.13	-20.88	-4.34	10.82	16.42	12.13
% of Revenue	31.21	34.55	36.95	33.33	32.32	33.76	45.63	44.43	44.15	44.08	42.11	54.22	50.72	49.53	44.98	35.33	31.81	33.34	33.29	36.01

Interest Expense
Change (%)
% of Revenue

Net Income	73	70	75	74	70	70	88	96	100	112	104	136	136	144	129	104	98	110	134	143
Change (%)		-4.11	6.22	-0.56	-5.58	-0.60	25.89	9.52	3.43	12.94	-7.67	30.68	0.61	5.88	-10.55	-19.28	-5.81	11.46	22.76	6.68
% of Revenue	25.09	26.77	27.98	24.70	23.38	24.41	33.26	35.37	34.96	34.04	33.51	39.98	38.07	37.33	32.31	25.89	22.95	24.19	25.47	26.21

Source: Capital IQ

Baid Finserv Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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