Laporan Laba Rugi 532067 - TTM - 3B Blackbio Dx Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi 3B Blackbio Dx 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	1,799	2,173	2,296	2,109	1,157	873	875	663	684	701	621	717	735	765	742	793	894	971	965	993
Change (%)		20.76	5.68	-8.15	-45.14	-24.52	0.23	-24.32	3.18	2.50	-11.42	15.45	2.60	4.00	-2.90	6.77	12.73	8.64	-0.65	2.90
% 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	363	467	517	521	397	311	318	242	226	219	179	182	200	209	221	226	238	245	256	265
Change (%)		28.78	10.63	0.72	-23.77	-21.69	2.39	-24.12	-6.26	-3.18	-18.27	1.59	9.66	4.78	5.86	1.91	5.34	2.95	4.82	3.50
% of Revenue	20.17	21.51	22.51	24.69	34.30	35.59	36.36	36.45	33.12	31.28	28.86	25.40	27.15	27.35	29.82	28.46	26.59	25.20	26.58	26.74

Gross Operating Profit	1,436	1,705	1,779	1,588	760	563	557	421	457	482	442	535	536	556	521	567	656	726	708	727
Change (%)		18.73	4.33	-10.73	-52.14	-25.99	-0.96	-24.44	8.60	5.31	-8.31	21.08	0.20	3.71	-6.19	8.84	15.68	10.70	-2.49	2.69
% of Revenue	79.83	78.49	77.49	75.31	65.70	64.41	63.64	63.55	66.88	68.72	71.14	74.60	72.85	72.65	70.18	71.54	73.41	74.80	73.42	73.26

SG&A	43	42	47	41	34	36	38	38	41	45	50	55	66	68	71	67	75	76	73	75
Change (%)		-2.30	11.01	-13.79	-16.07	6.74	5.59	-2.10	8.02	9.81	12.91	8.67	21.49	2.89	4.00	-5.89	12.15	1.78	-4.03	1.97
% of Revenue	2.41	1.95	2.05	1.92	2.94	4.16	4.38	5.67	5.93	6.35	8.10	7.62	9.03	8.93	9.56	8.43	8.39	7.86	7.59	7.52

R&D
Change (%)
% of Revenue

OpEx	582	713	774	754	523	420	442	363	353	354	331	349	382	396	420	429	444	458	474	494
Change (%)		22.50	8.45	-2.57	-30.66	-19.56	5.17	-17.93	-2.85	0.28	-6.34	5.42	9.36	3.82	5.99	2.18	3.32	3.31	3.55	4.04
% of Revenue	32.37	32.83	33.69	35.74	45.17	48.14	50.51	54.78	51.57	50.46	53.35	48.72	51.92	51.84	56.58	54.15	49.63	47.19	49.18	49.72

Operating Income	1,217	1,459	1,523	1,355	634	453	433	300	331	347	290	367	353	368	322	363	450	513	490	499
Change (%)		19.92	4.33	-10.98	-53.19	-28.60	-4.35	-30.85	10.49	4.86	-16.60	26.93	-3.81	4.19	-12.46	12.75	23.86	13.89	-4.39	1.81
% of Revenue	67.63	67.17	66.31	64.26	54.83	51.86	49.49	45.22	48.43	49.54	46.65	51.28	48.08	48.16	43.42	45.85	50.37	52.81	50.82	50.28

Interest Expense	-4	-3	-2	-2	-2	-2	-1	-1	-1	-1	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1
Change (%)		-4.98	-32.38	-16.92	-9.47	-1.34	-37.21	-4.89	8.39	20.42	50.20	-4.89	-18.39	-17.21	-2.43	-8.76	-2.47	-4.16	2.26	3.96
% of Revenue	-0.20	-0.16	-0.10	-0.09	-0.15	-0.19	-0.12	-0.15	-0.16	-0.19	-0.32	-0.26	-0.21	-0.17	-0.17	-0.14	-0.12	-0.11	-0.11	-0.11

Net Income	786	965	1,139	891	580	443	322	191	253	263	259	249	281	317	321	366	427	475	477	492
Change (%)		22.79	18.01	-21.71	-34.94	-23.59	-27.34	-40.71	32.61	3.86	-1.36	-3.91	12.63	12.78	1.40	13.95	16.84	11.12	0.42	3.06
% of Revenue	43.67	44.41	49.59	42.26	50.12	50.74	36.78	28.82	37.04	37.52	41.79	34.78	38.18	41.40	43.23	46.14	47.82	48.91	49.44	49.51

Source: Capital IQ

3B Blackbio Dx Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)