Laporan Laba Rugi 3452 - TTM - B-Lot Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi B-Lot Company 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	24,387	26,481	26,985	26,068	22,630	14,751	16,741	18,822	21,982	19,911	22,500	25,331	27,020	23,510	19,859	25,908	31,766	30,933	33,225	31,935
Change (%)		8.59	1.90	-3.40	-13.19	-34.82	13.49	12.43	16.79	-9.42	13.00	12.58	6.67	-12.99	-15.53	30.46	22.61	-2.62	7.41	-3.88
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	17,968	21,747	22,069	21,020	18,297	9,929	11,539	13,454	15,795	13,981	15,970	17,630	18,413	14,859	11,710	16,535	20,579	20,884	22,433	19,793
Change (%)		21.03	1.48	-4.75	-12.95	-45.73	16.22	16.60	17.40	-11.48	14.23	10.39	4.44	-19.30	-21.19	41.20	24.46	1.48	7.42	-11.77
% of Revenue	73.68	82.12	81.78	80.64	80.85	67.31	68.93	71.48	71.85	70.22	70.98	69.60	68.15	63.20	58.97	63.82	64.78	67.51	67.52	61.98

Gross Operating Profit	6,419	4,734	4,916	5,048	4,333	4,822	5,202	5,368	6,187	5,930	6,530	7,701	8,607	8,651	8,149	9,373	11,187	10,049	10,792	12,142
Change (%)		-26.25	3.84	2.69	-14.16	11.29	7.88	3.19	15.26	-4.15	10.12	17.93	11.76	0.51	-5.80	15.02	19.35	-10.17	7.39	12.51
% of Revenue	26.32	17.88	18.22	19.36	19.15	32.69	31.07	28.52	28.15	29.78	29.02	30.40	31.85	36.80	41.03	36.18	35.22	32.49	32.48	38.02

SG&A	2,759	2,785	2,581	2,611	2,554	2,543	2,605	2,620	2,753	2,787	2,870	2,939	2,926	2,813	2,727	2,933	2,995	3,303	3,511	3,937
Change (%)		0.94	-7.32	1.16	-2.18	-0.43	2.44	0.58	5.08	1.24	2.98	2.40	-0.44	-3.86	-3.06	7.55	2.11	10.28	6.30	12.13
% of Revenue	11.31	10.52	9.56	10.02	11.29	17.24	15.56	13.92	12.52	14.00	12.76	11.60	10.83	11.97	13.73	11.32	9.43	10.68	10.57	12.33

R&D
Change (%)
% of Revenue

OpEx	21,029	24,761	24,879	23,860	21,080	12,720	14,392	16,322	18,796	16,997	19,069	20,798	21,568	18,011	14,776	19,807	23,913	24,592	26,349	24,135
Change (%)		17.75	0.48	-4.10	-11.65	-39.66	13.14	13.41	15.16	-9.57	12.19	9.07	3.70	-16.49	-17.96	34.05	20.73	2.84	7.14	-8.40
% of Revenue	86.23	93.50	92.20	91.53	93.15	86.23	85.97	86.72	85.51	85.36	84.75	82.10	79.82	76.61	74.40	76.45	75.28	79.50	79.30	75.58

Operating Income	3,358	1,720	2,106	2,208	1,550	2,031	2,349	2,500	3,186	2,914	3,431	4,533	5,452	5,499	5,083	6,101	7,853	6,341	6,876	7,800
Change (%)		-48.78	22.44	4.84	-29.80	31.03	15.66	6.43	27.44	-8.54	17.74	32.12	20.27	0.86	-7.57	20.03	28.72	-19.25	8.44	13.44
% of Revenue	13.77	6.50	7.80	8.47	6.85	13.77	14.03	13.28	14.49	14.64	15.25	17.90	20.18	23.39	25.60	23.55	24.72	20.50	20.70	24.42

Interest Expense	-529	-579	-598	-581	-556	-548	-551	-545	-554	-569	-593	-606	-584	-570	-559	-565	-573	-564	-602	-825
Change (%)		9.45	3.28	-2.84	-4.30	-1.44	0.55	-1.09	1.65	2.71	4.22	2.19	-3.63	-2.40	-1.93	1.07	1.42	-1.57	6.74	37.04
% of Revenue	-2.17	-2.19	-2.22	-2.23	-2.46	-3.72	-3.29	-2.90	-2.52	-2.86	-2.64	-2.39	-2.16	-2.42	-2.81	-2.18	-1.80	-1.82	-1.81	-2.58

Net Income	1,782	344	736	795	338	953	1,124	1,290	1,737	1,637	2,026	2,732	3,467	3,297	3,061	3,933	5,058	3,941	4,177	4,604
Change (%)		-80.70	113.95	8.02	-57.48	181.95	17.94	14.77	34.65	-5.76	23.76	34.85	26.90	-4.90	-7.16	28.49	28.60	-22.08	5.99	10.22
% of Revenue	7.31	1.30	2.73	3.05	1.49	6.46	6.71	6.85	7.90	8.22	9.00	10.79	12.83	14.02	15.41	15.18	15.92	12.74	12.57	14.42

Source: Capital IQ

B-Lot Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)