Laporan Laba Rugi (TTM)
Laporan Laba Rugi B-R 31 Ice Cream Co.,Ltd. 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.
|
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 | 22,038 | 22,695 | 23,253 | 24,185 | 24,760 | 25,378 | 27,696 | 29,088 | 30,688 | 31,710 | 32,307 |
| Change (%) | 2.98 | 2.46 | 4.01 | 2.38 | 2.50 | 9.13 | 5.03 | 5.50 | 3.33 | 1.88 | |
| % of Revenue | 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 | 10,921 | 11,347 | 11,697 | 12,230 | 12,655 | 13,088 | 14,094 | 14,991 | 15,903 | 16,262 | 16,656 |
| Change (%) | 3.90 | 3.08 | 4.56 | 3.48 | 3.42 | 7.69 | 6.36 | 6.08 | 2.26 | 2.42 | |
| % of Revenue | 49.56 | 50.00 | 50.30 | 50.57 | 51.11 | 51.57 | 50.89 | 51.54 | 51.82 | 51.28 | 51.56 |
| Gross Operating Profit | 11,117 | 11,348 | 11,556 | 11,955 | 12,105 | 12,290 | 13,602 | 14,097 | 14,785 | 15,448 | 15,651 |
| Change (%) | 2.08 | 1.83 | 3.45 | 1.25 | 1.53 | 10.68 | 3.64 | 4.88 | 4.48 | 1.31 | |
| % of Revenue | 50.44 | 50.00 | 49.70 | 49.43 | 48.89 | 48.43 | 49.11 | 48.46 | 48.18 | 48.72 | 48.44 |
| SG&A | 8,816 | 9,212 | 9,576 | 9,634 | 9,645 | 9,764 | 10,425 | 10,882 | 12,053 | 12,568 | 12,746 |
| Change (%) | 4.49 | 3.95 | 0.61 | 0.11 | 1.23 | 6.77 | 4.38 | 10.76 | 4.27 | 1.42 | |
| % of Revenue | 40.00 | 40.59 | 41.18 | 39.83 | 38.95 | 38.47 | 37.64 | 37.41 | 39.28 | 39.63 | 39.45 |
| R&D | |||||||||||
| Change (%) | |||||||||||
| % of Revenue | |||||||||||
| OpEx | 20,329 | 21,151 | 21,865 | 22,456 | 22,931 | 23,483 | 25,150 | 26,504 | 28,324 | 29,198 | 29,770 |
| Change (%) | 4.04 | 3.38 | 2.70 | 2.12 | 2.41 | 7.10 | 5.38 | 6.87 | 3.09 | 1.96 | |
| % of Revenue | 92.25 | 93.20 | 94.03 | 92.85 | 92.61 | 92.53 | 90.81 | 91.12 | 92.30 | 92.08 | 92.15 |
| Operating Income | 1,709 | 1,544 | 1,388 | 1,729 | 1,829 | 1,895 | 2,546 | 2,584 | 2,364 | 2,512 | 2,537 |
| Change (%) | -9.65 | -10.10 | 24.57 | 5.78 | 3.61 | 34.35 | 1.49 | -8.51 | 6.26 | 1.00 | |
| % of Revenue | 7.75 | 6.80 | 5.97 | 7.15 | 7.39 | 7.47 | 9.19 | 8.88 | 7.70 | 7.92 | 7.85 |
| Interest Expense | -10 | -10 | -9 | -9 | -9 | -9 | -9 | -8 | -11 | -14 | -17 |
| Change (%) | -0.00 | -10.00 | -0.00 | -0.00 | -0.00 | -0.00 | -11.11 | 37.50 | 27.27 | 21.43 | |
| % of Revenue | -0.05 | -0.04 | -0.04 | -0.04 | -0.04 | -0.04 | -0.03 | -0.03 | -0.04 | -0.04 | -0.05 |
| Net Income | 1,232 | 1,147 | 1,049 | 1,255 | 1,201 | 1,205 | 1,627 | 1,625 | 1,543 | 1,622 | 1,652 |
| Change (%) | -6.90 | -8.54 | 19.64 | -4.30 | 0.33 | 35.02 | -0.12 | -5.05 | 5.12 | 1.85 | |
| % of Revenue | 5.59 | 5.05 | 4.51 | 5.19 | 4.85 | 4.75 | 5.87 | 5.59 | 5.03 | 5.12 | 5.11 |
Source: Capital IQ
