Laporan Laba Rugi BEARDSELL - TTM - Beardsell Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beardsell 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	1,268	1,257	1,323	1,509	1,664	1,765	1,861	2,069	2,196	2,289	2,320	2,340	2,343	2,370	2,450	2,474	2,558	2,608	2,684	2,744
Change (%)		-0.91	5.22	14.13	10.23	6.05	5.49	11.15	6.13	4.24	1.37	0.86	0.12	1.17	3.34	1.01	3.37	1.97	2.89	2.24
% 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	782	775	844	985	1,126	1,224	1,321	1,465	1,577	1,616	1,597	1,586	1,571	1,595	1,649	1,672	1,755	1,796	1,853	1,876
Change (%)		-0.88	8.99	16.68	14.30	8.66	7.92	10.91	7.69	2.43	-1.15	-0.70	-0.96	1.55	3.35	1.44	4.94	2.32	3.18	1.25
% of Revenue	61.64	61.65	63.85	65.28	67.69	69.35	70.95	70.80	71.84	70.59	68.84	67.78	67.05	67.30	67.31	67.59	68.61	68.85	69.04	68.37

Gross Operating Profit	487	482	478	524	538	541	541	604	618	673	723	754	772	775	801	802	803	812	831	868
Change (%)		-0.94	-0.82	9.63	2.58	0.59	-0.02	11.73	2.35	8.86	7.40	4.30	2.40	0.40	3.30	0.14	0.11	1.20	2.27	4.44
% of Revenue	38.36	38.35	36.15	34.72	32.31	30.65	29.05	29.20	28.16	29.41	31.16	32.22	32.95	32.70	32.69	32.41	31.39	31.15	30.96	31.63

SG&A	159	148	160	161	161	164	157	164	203	208	199	192	197	205	214	202	220	218	209	225
Change (%)		-7.11	8.40	0.43	0.21	1.60	-3.73	3.99	23.72	2.62	-4.12	-3.85	2.85	4.06	4.32	-5.52	8.72	-0.96	-3.78	7.26
% of Revenue	12.52	11.74	12.09	10.64	9.67	9.27	8.46	7.91	9.22	9.08	8.59	8.19	8.41	8.65	8.73	8.17	8.59	8.34	7.80	8.19

R&D
Change (%)
% of Revenue

OpEx	1,242	1,222	1,273	1,431	1,590	1,704	1,796	1,990	2,103	2,189	2,201	2,214	2,191	2,213	2,294	2,344	2,402	2,451	2,520	2,578
Change (%)		-1.62	4.22	12.37	11.15	7.15	5.44	10.79	5.67	4.08	0.54	0.59	-1.01	0.97	3.68	2.17	2.46	2.07	2.82	2.26
% of Revenue	97.90	97.19	96.26	94.78	95.57	96.55	96.51	96.20	95.78	95.64	94.86	94.60	93.53	93.35	93.66	94.73	93.90	93.99	93.93	93.95

Operating Income	27	35	49	79	74	61	65	79	93	100	119	126	152	158	155	130	156	157	163	166
Change (%)		32.56	39.98	59.50	-6.38	-17.58	6.90	21.05	17.68	7.77	19.52	5.95	19.94	4.02	-1.51	-16.05	19.73	0.38	4.01	1.90
% of Revenue	2.10	2.81	3.74	5.22	4.43	3.45	3.49	3.80	4.22	4.36	5.14	5.40	6.47	6.65	6.34	5.27	6.10	6.01	6.07	6.05

Interest Expense	-51	-51	-47	-46	-43	-43	-43	-46	-39	-38	-37	-42	-39	-38	-43	-44	-40	-39	-36	-34
Change (%)		0.92	-7.57	-2.96	-5.47	-1.11	-0.78	7.42	-15.86	-2.08	-1.46	12.41	-6.50	-2.81	12.35	3.81	-10.21	-1.76	-7.10	-5.51
% of Revenue	-4.00	-4.08	-3.58	-3.05	-2.61	-2.44	-2.29	-2.21	-1.75	-1.65	-1.60	-1.79	-1.67	-1.60	-1.74	-1.79	-1.56	-1.50	-1.35	-1.25

Net Income	-24	-18	-4	29	29	17	28	42	47	70	85	94	114	105	82	81	82	89	98	104
Change (%)		-26.58	-77.09	-830.72	-1.30	-40.29	61.92	50.07	12.13	47.13	22.00	10.79	21.61	-8.04	-21.83	-1.54	1.20	8.66	10.36	6.31
% of Revenue	-1.89	-1.40	-0.30	1.95	1.75	0.98	1.51	2.04	2.16	3.04	3.66	4.02	4.88	4.44	3.36	3.27	3.20	3.42	3.66	3.81

Source: Capital IQ

Beardsell Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)