Laporan Laba Rugi BFINVEST - TTM - BF Investment Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BF Investment 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	226	202	164	177	184	216	199	193	270	282	312	326	335	347	424	443	483	485	620	637
Change (%)		-10.64	-18.75	7.73	3.93	17.48	-7.61	-3.30	39.93	4.38	10.80	4.35	2.86	3.53	22.34	4.43	8.96	0.45	27.92	2.74
% 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	1	1	0		0	0	0		0	0	0		0	0	0	0	0	0	0	0
Change (%)		0.00	-80.00			0.00	54.17			0.00	35.14			0.00	-18.00	0.00	0.00	0.00	-2.44	0.00
% of Revenue	0.53	0.59	0.15		0.13	0.11	0.19		0.14	0.13	0.16		0.15	0.14	0.10	0.09	0.08	0.08	0.06	0.06

Gross Operating Profit	225	201	164	177	183	216	199	193	269	281	312	326	334	346	424	443	482	485	620	637
Change (%)		-10.70	-18.39	7.88	3.80	17.51	-7.68	-3.12	39.74	4.38	10.77	4.51	2.71	3.54	22.52	4.33	8.97	0.45	27.94	2.75
% of Revenue	99.47	99.41	99.85	100.00	99.87	99.89	99.81	100.00	99.86	99.87	99.84	100.00	99.85	99.86	100.00	99.91	99.92	99.92	99.94	99.94

SG&A	6	5	5	5	7	6	10	6	6	7	10	8	11	11	11	10	9	8	7	6
Change (%)		-16.29	-1.34	-4.06	37.50	-9.82	58.05	-36.52	-1.30	8.87	57.92	-26.17	38.68	0.19	0.37	-8.44	-10.74	-12.94	-12.13	-7.27
% of Revenue	2.77	2.59	3.15	2.81	3.71	2.85	4.87	3.20	2.26	2.35	3.35	2.37	3.20	3.10	2.54	2.23	1.82	1.58	1.09	0.98

R&D
Change (%)
% of Revenue

OpEx	73	60	60	59	56	58	49	49	48	49	62	64	66	64	67	65	59	57	76	69
Change (%)		-16.65	-0.38	-2.27	-4.36	3.53	-15.31	-0.89	-2.51	3.58	25.62	3.30	2.60	-3.30	4.73	-2.63	-8.49	-3.45	33.18	-9.77
% of Revenue	32.10	29.95	36.72	33.31	30.65	27.01	24.76	25.38	17.68	17.55	19.89	19.69	19.64	18.35	15.71	14.65	12.30	11.82	12.31	10.81

Operating Income	153	141	104	118	127	158	150	144	222	232	250	262	269	283	361	378	423	428	544	568
Change (%)		-7.81	-26.61	13.53	8.08	23.65	-4.76	-4.09	54.37	4.55	7.65	4.60	2.92	5.20	27.38	4.85	11.96	1.00	27.21	4.50
% of Revenue	67.90	70.05	63.28	66.69	69.35	72.99	75.24	74.62	82.32	82.45	80.11	80.31	80.36	81.65	85.01	85.35	87.70	88.18	87.69	89.19

Interest Expense	-0	-0	-0	-0	0	0
Change (%)		-52.00	-58.33	-80.00	-100.00	NaN
% of Revenue	-0.11	-0.06	-0.03	-0.01	0.00	0.00

Net Income	924	1,039	2,670	3,038	3,206	3,198	1,978	1,994	2,102	2,312	2,593	2,808	2,987	2,976	4,337	5,601	5,268	4,759	2,223	781
Change (%)		12.46	157.08	13.77	5.52	-0.23	-38.17	0.81	5.44	9.97	12.17	8.28	6.40	-0.38	45.75	29.12	-5.94	-9.67	-53.29	-64.86
% of Revenue	408.60	514.26	1,627.25	1,718.46	1,744.76	1,481.75	991.63	1,033.82	778.97	820.71	830.88	862.23	891.89	858.15	1,022.38	1,264.09	1,091.23	981.30	358.36	122.57

Source: Capital IQ

BF Investment Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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