Laporan Laba Rugi 524828 - TTM - BDH Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BDH Industries 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	519	496	575	615	630	707	694	726	779	707	745	755	726	814	858	838	807	758	665	689
Change (%)		-4.32	15.72	6.97	2.49	12.32	-1.91	4.67	7.21	-9.24	5.35	1.36	-3.83	12.21	5.39	-2.40	-3.72	-6.03	-12.25	3.56
% 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	328	313	374	412	428	489	494	517	542	476	505	514	498	577	609	590	559	506	420	444
Change (%)		-4.55	19.38	10.14	3.92	14.32	0.93	4.63	4.83	-12.18	6.21	1.63	-3.06	15.79	5.62	-3.08	-5.22	-9.53	-16.95	5.77
% of Revenue	63.27	63.12	65.11	67.04	67.98	69.19	71.20	71.17	69.59	67.33	67.88	68.07	68.61	70.80	70.95	70.45	69.35	66.76	63.19	64.54

Gross Operating Profit	191	183	200	203	202	218	200	209	237	231	239	241	228	238	249	248	247	252	245	244
Change (%)		-3.92	9.46	1.05	-0.43	8.09	-8.29	4.78	13.07	-2.50	3.57	0.77	-5.47	4.40	4.83	-0.71	-0.14	1.90	-2.81	-0.24
% of Revenue	36.73	36.88	34.89	32.96	32.02	30.81	28.80	28.83	30.41	32.67	32.12	31.93	31.39	29.20	29.05	29.55	30.65	33.24	36.81	35.46

SG&A	67	66	63	65	66	66	66	68	69	69	70	70	72	73	74	74	74	74	74	74
Change (%)		-2.29	-4.75	3.57	1.65	0.82	-0.32	2.03	1.76	0.92	0.31	0.69	2.08	1.60	2.19	0.16	-0.43	-0.06	0.58	-0.29
% of Revenue	12.97	13.24	10.90	10.55	10.47	9.40	9.55	9.31	8.83	9.82	9.35	9.29	9.86	8.93	8.66	8.88	9.19	9.77	11.20	10.78

R&D
Change (%)
% of Revenue

OpEx	451	430	497	537	551	615	609	637	678	611	641	652	629	708	740	720	691	643	558	580
Change (%)		-4.57	15.65	7.93	2.62	11.70	-0.93	4.51	6.41	-9.78	4.79	1.70	-3.39	12.52	4.44	-2.67	-4.04	-6.96	-13.20	3.96
% of Revenue	86.83	86.61	86.55	87.33	87.44	86.96	87.83	87.69	87.04	86.51	86.05	86.34	86.73	86.97	86.19	85.95	85.67	84.82	83.91	84.23

Operating Income	68	66	77	78	79	92	84	89	101	95	104	103	96	106	119	118	116	115	107	109
Change (%)		-2.70	16.18	0.77	1.58	16.66	-8.43	5.86	12.86	-5.54	8.92	-0.74	-6.59	10.23	11.68	-0.68	-1.78	-0.49	-6.98	1.48
% of Revenue	13.17	13.39	13.45	12.67	12.56	13.04	12.17	12.31	12.96	13.49	13.95	13.66	13.27	13.03	13.81	14.05	14.33	15.18	16.09	15.77

Interest Expense						-0						-0	-0		-2				-1	-1
Change (%)													11.73							-23.70
% of Revenue						-0.01						-0.02	-0.03		-0.21				-0.11	-0.08

Net Income	56	57	64	63	64	72	72	76	85	82	82	83	79	88	99	98	97	97	93	95
Change (%)		0.30	12.44	-0.19	0.82	12.35	0.46	5.01	12.23	-3.90	0.29	0.83	-4.76	11.87	11.95	-0.48	-1.07	0.35	-4.88	2.78
% of Revenue	10.87	11.39	11.07	10.33	10.16	10.16	10.41	10.44	10.93	11.58	11.02	10.96	10.86	10.82	11.50	11.72	12.05	12.86	13.94	13.84

Source: Capital IQ

BDH Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)