Laporan Laba Rugi (TTM)
Laporan Laba Rugi B-Right Realestate 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.
|
2021 03-31 |
2022 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 | 14 | 145 | 172 | 217 | 261 | 335 | 409 | 518 | 627 | 831 | 1,034 |
| Change (%) | 265.43 | 957.51 | 18.46 | 25.81 | 20.51 | 28.33 | 22.07 | 26.70 | 21.07 | 32.44 | 24.49 | |
| % 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 |
| Cost Of Sales | 0 | 0 | 87 | 114 | 152 | 190 | 241 | 293 | 390 | 487 | 677 | 866 |
| Change (%) | -70.00 | 76,020.61 | 31.29 | 33.30 | 24.98 | 27.09 | 21.28 | 33.25 | 24.95 | 38.91 | 28.01 | |
| % of Revenue | 10.10 | 0.83 | 59.71 | 66.17 | 70.11 | 72.71 | 72.01 | 71.54 | 75.23 | 77.65 | 81.44 | 83.74 |
| Gross Operating Profit | 3 | 14 | 59 | 58 | 65 | 71 | 94 | 116 | 128 | 140 | 154 | 168 |
| Change (%) | 303.14 | 329.68 | -0.53 | 11.15 | 10.03 | 31.63 | 24.13 | 10.23 | 9.28 | 9.97 | 9.06 | |
| % of Revenue | 89.90 | 99.17 | 40.29 | 33.83 | 29.89 | 27.29 | 27.99 | 28.46 | 24.77 | 22.35 | 18.56 | 16.26 |
| SG&A | 2 | 3 | 7 | 9 | 9 | 8 | 7 | 6 | 8 | 10 | 15 | 20 |
| Change (%) | 38.47 | 116.75 | 24.30 | -6.09 | -6.48 | -14.86 | -17.46 | 38.18 | 27.63 | 47.16 | 32.05 | |
| % of Revenue | 66.07 | 25.04 | 5.13 | 5.38 | 4.02 | 3.12 | 2.07 | 1.40 | 1.53 | 1.61 | 1.79 | 1.90 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 5 | 14 | 116 | 140 | 183 | 223 | 273 | 324 | 423 | 523 | 720 | 917 |
| Change (%) | 177.19 | 726.95 | 21.09 | 30.47 | 22.39 | 22.19 | 18.77 | 30.57 | 23.41 | 37.71 | 27.38 | |
| % of Revenue | 134.06 | 101.69 | 79.52 | 81.28 | 84.29 | 85.60 | 81.51 | 79.30 | 81.72 | 83.30 | 86.61 | 88.62 |
| Operating Income | -1 | -0 | 30 | 32 | 34 | 38 | 62 | 85 | 95 | 105 | 111 | 118 |
| Change (%) | -81.89 | -12,931.25 | 8.28 | 5.59 | 10.44 | 64.84 | 36.65 | 11.88 | 10.62 | 6.16 | 5.80 | |
| % of Revenue | -34.06 | -1.69 | 20.48 | 18.72 | 15.71 | 14.40 | 18.49 | 20.70 | 18.28 | 16.70 | 13.39 | 11.38 |
| Interest Expense | -2 | -7 | -9 | -9 | -9 | -11 | -12 | -15 | -18 | -18 | -17 | |
| Change (%) | 314.49 | 16.80 | 2.19 | 2.14 | 18.02 | 15.27 | 24.42 | 19.63 | -1.58 | -1.61 | ||
| % of Revenue | -12.83 | -5.03 | -4.96 | -4.03 | -3.41 | -3.14 | -2.96 | -2.91 | -2.88 | -2.14 | -1.69 | |
| Net Income | 6 | 12 | 21 | 19 | 18 | 18 | 21 | 24 | 21 | 18 | 18 | 17 |
| Change (%) | 105.21 | 75.29 | -9.04 | -4.17 | -4.35 | 19.41 | 16.26 | -12.57 | -14.37 | -3.49 | -3.62 | |
| % of Revenue | 155.20 | 87.15 | 14.45 | 11.09 | 8.45 | 6.71 | 6.24 | 5.94 | 4.10 | 2.90 | 2.11 | 1.64 |
Source: Capital IQ
