Laporan Laba Rugi BBOX - TTM - Black Box Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Black Box 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	47,187	47,022	46,740	48,754	50,028	51,491	53,702	55,466	57,636	60,479	62,876	64,873	64,994	64,832	62,816	61,336	60,564	59,027	59,669	59,303
Change (%)		-0.35	-0.60	4.31	2.61	2.93	4.29	3.29	3.91	4.93	3.96	3.18	0.19	-0.25	-3.11	-2.36	-1.26	-2.54	1.09	-0.61
% 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	40,341	40,000	39,756	41,570	42,960	44,289	46,661	48,480	51,009	54,164	56,217	57,708	57,404	56,774	54,425	52,277	51,516	49,566	50,249	50,300
Change (%)		-0.84	-0.61	4.56	3.35	3.09	5.36	3.90	5.22	6.18	3.79	2.65	-0.53	-1.10	-4.14	-3.95	-1.46	-3.78	1.38	0.10
% of Revenue	85.49	85.07	85.06	85.26	85.87	86.01	86.89	87.40	88.50	89.56	89.41	88.96	88.32	87.57	86.64	85.23	85.06	83.97	84.21	84.82

Gross Operating Profit	6,846	7,022	6,985	7,184	7,068	7,203	7,041	6,986	6,627	6,315	6,658	7,165	7,590	8,057	8,390	9,059	9,049	9,461	9,420	9,002
Change (%)		2.57	-0.53	2.86	-1.63	1.91	-2.25	-0.77	-5.15	-4.70	5.43	7.61	5.92	6.16	4.14	7.96	-0.11	4.55	-0.43	-4.43
% of Revenue	14.51	14.93	14.94	14.74	14.13	13.99	13.11	12.60	11.50	10.44	10.59	11.04	11.68	12.43	13.36	14.77	14.94	16.03	15.79	15.18

SG&A	430	430	411		411	411	461	461	461	461	909		909	909	623		623	623	355
Change (%)		0.00	-4.21			0.00	12.06	0.00	0.00	0.00	97.20			0.00	-31.48			0.00	-43.06
% of Revenue	0.91	0.91	0.88		0.82	0.80	0.86	0.83	0.80	0.76	1.45		1.40	1.40	0.99		1.03	1.06	0.59

R&D
Change (%)
% of Revenue

OpEx	44,460	44,373	44,051	46,253	47,822	49,575	52,106	53,897	56,213	58,947	61,219	62,885	62,472	62,007	59,697	57,888	56,771	54,980	55,428	55,203
Change (%)		-0.20	-0.73	5.00	3.39	3.67	5.10	3.44	4.30	4.86	3.85	2.72	-0.66	-0.74	-3.73	-3.03	-1.93	-3.15	0.81	-0.41
% of Revenue	94.22	94.37	94.25	94.87	95.59	96.28	97.03	97.17	97.53	97.47	97.36	96.94	96.12	95.64	95.04	94.38	93.74	93.14	92.89	93.09

Operating Income	2,727	2,649	2,689	2,501	2,206	1,916	1,596	1,570	1,423	1,532	1,657	1,988	2,522	2,824	3,119	3,448	3,793	4,046	4,242	4,100
Change (%)		-2.85	1.51	-7.00	-11.79	-13.16	-16.68	-1.66	-9.33	7.66	8.14	19.95	26.87	12.01	10.41	10.55	10.01	6.68	4.82	-3.34
% of Revenue	5.78	5.63	5.75	5.13	4.41	3.72	2.97	2.83	2.47	2.53	2.64	3.06	3.88	4.36	4.96	5.62	6.26	6.86	7.11	6.91

Interest Expense	-737	-613	-400	-910	-194	-149	-289	-384	-468	-567	-429	-1,200	-583	-666	-483	-1,418	-495	-450	-612	-1,444
Change (%)		-16.74	-34.87	127.91	-78.75	-23.05	93.96	33.07	21.73	21.25	-24.44	179.98	-51.42	14.25	-27.53	193.70	-65.08	-9.07	35.94	135.88
% of Revenue	-1.56	-1.30	-0.85	-1.87	-0.39	-0.29	-0.54	-0.69	-0.81	-0.94	-0.68	-1.85	-0.90	-1.03	-0.77	-2.31	-0.82	-0.76	-1.03	-2.43

Net Income	378	1,332	781	1,038	798	584	727	570	239	163	237	322	868	1,199	1,377	1,508	1,700	1,852	2,048	2,151
Change (%)		252.25	-41.38	32.90	-23.06	-26.83	24.46	-21.60	-58.06	-31.74	45.22	35.99	169.28	38.11	14.85	9.55	12.72	8.95	10.57	5.05
% of Revenue	0.80	2.83	1.67	2.13	1.60	1.13	1.35	1.03	0.41	0.27	0.38	0.50	1.34	1.85	2.19	2.46	2.81	3.14	3.43	3.63

Source: Capital IQ

Black Box Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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