Laporan Laba Rugi (TTM)
Laporan Laba Rugi Barbeque-Nation Hospitality 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 | 5,100 | 4,928 | 5,071 | 5,992 | 7,440 | 8,359 | 8,606 | 10,734 | 11,631 | 12,045 | 12,338 | 12,428 | 12,340 | 12,367 | 12,545 | 12,363 | 12,403 | 12,383 | 12,330 | 12,243 |
| Change (%) | -3.38 | 2.90 | 18.18 | 24.16 | 12.34 | 2.95 | 24.74 | 8.35 | 3.57 | 2.43 | 0.73 | -0.71 | 0.22 | 1.44 | -1.45 | 0.32 | -0.16 | -0.43 | -0.71 | |
| % 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 | 3,797 | 4,066 | 3,192 | 5,346 | 4,924 | 5,597 | 5,020 | 8,514 | 6,993 | 7,445 | 6,954 | 10,359 | 7,332 | 7,316 | 10,423 | 6,903 | 6,931 | 6,959 | 7,034 | 6,871 |
| Change (%) | 7.09 | -21.48 | 67.46 | -7.89 | 13.67 | -10.31 | 69.60 | -17.87 | 6.47 | -6.60 | 48.97 | -29.22 | -0.22 | 42.48 | -33.77 | 0.40 | 0.40 | 1.07 | -2.31 | |
| % of Revenue | 74.45 | 82.51 | 62.96 | 89.21 | 66.18 | 66.96 | 58.34 | 79.32 | 60.12 | 61.81 | 56.36 | 83.35 | 59.42 | 59.15 | 83.09 | 55.84 | 55.88 | 56.20 | 57.04 | 56.12 |
| Gross Operating Profit | 1,303 | 862 | 1,878 | 646 | 2,516 | 2,762 | 3,585 | 2,220 | 4,638 | 4,600 | 5,384 | 2,069 | 5,008 | 5,051 | 5,418 | 5,460 | 5,472 | 5,424 | 5,297 | 5,372 |
| Change (%) | -33.88 | 117.98 | -65.58 | 289.24 | 9.75 | 29.83 | -38.08 | 108.91 | -0.81 | 17.03 | -61.57 | 142.05 | 0.87 | 7.27 | 0.76 | 0.22 | -0.87 | -2.34 | 1.42 | |
| % of Revenue | 25.55 | 17.49 | 37.04 | 10.79 | 33.82 | 33.04 | 41.66 | 20.68 | 39.88 | 38.19 | 43.64 | 16.65 | 40.58 | 40.85 | 43.19 | 44.16 | 44.12 | 43.80 | 42.96 | 43.88 |
| SG&A | 92 | 46 | 203 | 203 | 203 | 257 | 257 | 257 | 417 | 417 | 417 | 446 | 446 | 446 | 446 | 454 | ||||
| Change (%) | -50.00 | 340.68 | 0.00 | 26.17 | 0.00 | 62.54 | 0.00 | 6.88 | 0.00 | 0.00 | 0.00 | 1.72 | ||||||||
| % of Revenue | 1.81 | 0.94 | 4.01 | 2.73 | 2.43 | 2.98 | 2.21 | 2.13 | 3.38 | 3.38 | 3.37 | 3.55 | 3.61 | 3.59 | 3.60 | 3.68 | ||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,142 | 5,855 | 5,812 | 6,541 | 7,529 | 8,229 | 8,537 | 9,850 | 10,618 | 11,112 | 11,473 | 11,832 | 11,968 | 11,984 | 12,102 | 11,904 | 11,899 | 11,940 | 11,979 | 11,989 |
| Change (%) | -4.67 | -0.74 | 12.55 | 15.11 | 9.30 | 3.74 | 15.38 | 7.80 | 4.65 | 3.25 | 3.13 | 1.14 | 0.14 | 0.99 | -1.64 | -0.05 | 0.35 | 0.32 | 0.09 | |
| % of Revenue | 120.43 | 118.82 | 114.61 | 109.15 | 101.19 | 98.45 | 99.20 | 91.76 | 91.29 | 92.25 | 92.99 | 95.21 | 96.98 | 96.90 | 96.47 | 96.29 | 95.93 | 96.42 | 97.15 | 97.92 |
| Operating Income | -1,042 | -927 | -741 | -548 | -89 | 130 | 69 | 885 | 1,013 | 933 | 865 | 596 | 372 | 383 | 447 | 459 | 504 | 443 | 352 | 254 |
| Change (%) | -10.98 | -20.12 | -25.97 | -83.82 | -246.21 | -46.99 | 1,186.95 | 14.47 | -7.83 | -7.38 | -31.11 | -37.52 | 2.94 | 16.72 | 2.63 | 9.92 | -12.20 | -20.55 | -27.72 | |
| % of Revenue | -20.43 | -18.82 | -14.61 | -9.15 | -1.19 | 1.55 | 0.80 | 8.24 | 8.71 | 7.75 | 7.01 | 4.79 | 3.02 | 3.10 | 3.56 | 3.71 | 4.07 | 3.58 | 2.85 | 2.08 |
| Interest Expense | -829 | -854 | -790 | -793 | -664 | -618 | -558 | -662 | -594 | -605 | -616 | -730 | -644 | -651 | -647 | -646 | -639 | -644 | -660 | -793 |
| Change (%) | 3.02 | -7.49 | 0.30 | -16.30 | -6.82 | -9.71 | 18.55 | -10.30 | 1.89 | 1.85 | 18.47 | -11.74 | 1.11 | -0.65 | -0.21 | -0.97 | 0.75 | 2.39 | 20.18 | |
| % of Revenue | -16.26 | -17.34 | -15.59 | -13.23 | -8.92 | -7.40 | -6.49 | -6.17 | -5.10 | -5.02 | -4.99 | -5.87 | -5.22 | -5.27 | -5.16 | -5.22 | -5.16 | -5.20 | -5.35 | -6.48 |
| Net Income | -1,188 | -1,082 | -905 | -735 | -344 | -194 | -256 | 322 | 364 | 288 | 170 | -25 | -219 | -242 | -134 | -140 | -88 | -86 | -278 | -393 |
| Change (%) | -8.93 | -16.37 | -18.72 | -53.19 | -43.77 | 32.28 | -225.80 | 12.94 | -20.87 | -40.88 | -114.53 | 786.74 | 10.15 | -44.49 | 4.09 | -36.87 | -2.05 | 221.96 | 41.57 | |
| % of Revenue | -23.29 | -21.95 | -17.84 | -12.27 | -4.63 | -2.32 | -2.98 | 3.00 | 3.13 | 2.39 | 1.38 | -0.20 | -1.78 | -1.95 | -1.07 | -1.13 | -0.71 | -0.70 | -2.25 | -3.21 |
Source: Capital IQ
