Laporan Laba Rugi (TTM)
Laporan Laba Rugi Broad-minded 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.
|
2021 03-31 |
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 | 3,281 | 3,133 | 3,622 | 3,661 | 3,902 | 4,314 | 4,324 | 4,498 | 4,668 | 4,445 | 5,221 | 5,661 | 5,712 | 5,746 | 6,021 | 5,789 |
| Change (%) | -4.51 | 15.61 | 1.08 | 6.58 | 10.56 | 0.23 | 4.02 | 3.78 | -4.78 | 17.46 | 8.43 | 0.90 | 0.60 | 4.79 | -3.85 | |
| % 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 |
| Cost Of Sales | 142 | 35 | 275 | 274 | 359 | 571 | 576 | 577 | 628 | 386 | 884 | 1,145 | 1,010 | 1,008 | 1,033 | 774 |
| Change (%) | -75.35 | 685.71 | -0.36 | 31.02 | 59.05 | 0.88 | 0.17 | 8.84 | -38.54 | 129.02 | 29.52 | -11.79 | -0.20 | 2.48 | -25.07 | |
| % of Revenue | 4.33 | 1.12 | 7.59 | 7.48 | 9.20 | 13.24 | 13.32 | 12.83 | 13.45 | 8.68 | 16.93 | 20.23 | 17.68 | 17.54 | 17.16 | 13.37 |
| Gross Operating Profit | 3,139 | 3,098 | 3,347 | 3,387 | 3,543 | 3,743 | 3,748 | 3,921 | 4,040 | 4,059 | 4,337 | 4,516 | 4,702 | 4,738 | 4,988 | 5,015 |
| Change (%) | -1.31 | 8.04 | 1.20 | 4.61 | 5.64 | 0.13 | 4.62 | 3.03 | 0.47 | 6.85 | 4.13 | 4.12 | 0.77 | 5.28 | 0.54 | |
| % of Revenue | 95.67 | 98.88 | 92.41 | 92.52 | 90.80 | 86.76 | 86.68 | 87.17 | 86.55 | 91.32 | 83.07 | 79.77 | 82.32 | 82.46 | 82.84 | 86.63 |
| SG&A | 2,755 | 2,797 | 2,855 | 2,865 | 2,940 | 3,010 | 3,129 | 3,283 | 3,442 | 3,557 | 3,615 | 3,835 | 4,055 | 4,242 | 4,469 | 4,489 |
| Change (%) | 1.52 | 2.07 | 0.35 | 2.62 | 2.38 | 3.95 | 4.92 | 4.84 | 3.34 | 1.63 | 6.09 | 5.74 | 4.61 | 5.35 | 0.45 | |
| % of Revenue | 83.97 | 89.28 | 78.82 | 78.26 | 75.35 | 69.77 | 72.36 | 72.99 | 73.74 | 80.02 | 69.24 | 67.74 | 70.99 | 73.83 | 74.22 | 77.54 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 2,897 | 2,832 | 3,130 | 3,139 | 3,299 | 3,581 | 3,705 | 3,860 | 4,070 | 3,943 | 4,499 | 4,980 | 5,065 | 5,250 | 5,502 | 5,263 |
| Change (%) | -2.24 | 10.52 | 0.29 | 5.10 | 8.55 | 3.46 | 4.18 | 5.44 | -3.12 | 14.10 | 10.69 | 1.71 | 3.65 | 4.80 | -4.34 | |
| % of Revenue | 88.30 | 90.39 | 86.42 | 85.74 | 84.55 | 83.01 | 85.68 | 85.82 | 87.19 | 88.71 | 86.17 | 87.97 | 88.67 | 91.37 | 91.38 | 90.91 |
| Operating Income | 384 | 301 | 492 | 522 | 603 | 733 | 619 | 638 | 598 | 502 | 722 | 681 | 647 | 496 | 519 | 526 |
| Change (%) | -21.61 | 63.46 | 6.10 | 15.52 | 21.56 | -15.55 | 3.07 | -6.27 | -16.05 | 43.82 | -5.68 | -4.99 | -23.34 | 4.64 | 1.35 | |
| % of Revenue | 11.70 | 9.61 | 13.58 | 14.26 | 15.45 | 16.99 | 14.32 | 14.18 | 12.81 | 11.29 | 13.83 | 12.03 | 11.33 | 8.63 | 8.62 | 9.09 |
| Interest Expense | -8 | -5 | -4 | -3 | -3 | -4 | ||||||||||
| Change (%) | -37.50 | -20.00 | -25.00 | -0.00 | 33.33 | |||||||||||
| % of Revenue | -0.24 | -0.16 | -0.11 | -0.08 | -0.08 | -0.09 | ||||||||||
| Net Income | 282 | 235 | 327 | 339 | 485 | 567 | 535 | 556 | 435 | 369 | 447 | 396 | 346 | 217 | 231 | 228 |
| Change (%) | -16.67 | 39.15 | 3.67 | 43.07 | 16.91 | -5.64 | 3.93 | -21.76 | -15.17 | 21.14 | -11.41 | -12.63 | -37.28 | 6.45 | -1.30 | |
| % of Revenue | 8.59 | 7.50 | 9.03 | 9.26 | 12.43 | 13.14 | 12.37 | 12.36 | 9.32 | 8.30 | 8.56 | 7.00 | 6.06 | 3.78 | 3.84 | 3.94 |
Source: Capital IQ
