Laporan Laba Rugi (TTM)
Laporan Laba Rugi Billions Co.,Ltd. - Equity Right 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 | 26,716 | 13,049 | 13,252 | 13,604 | 13,178 | 25,764 | 39,936 | 55,945 | 70,807 | 70,649 | 57,558 | 40,941 | 33,958 | 28,987 | 35,187 | 45,906 | 42,118 | 41,725 | 35,923 | 30,583 |
| Change (%) | -51.16 | 1.55 | 2.66 | -3.13 | 95.50 | 55.01 | 40.09 | 26.56 | -0.22 | -18.53 | -28.87 | -17.06 | -14.64 | 21.39 | 30.46 | -8.25 | -0.93 | -13.90 | -14.87 | |
| % 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 | 18,683 | 10,630 | 10,841 | 11,142 | 12,016 | 22,109 | 32,247 | 44,564 | 53,473 | 51,534 | 41,672 | 28,315 | 25,492 | 23,303 | 29,528 | 39,171 | 35,909 | 35,490 | 30,152 | 25,482 |
| Change (%) | -43.10 | 1.98 | 2.78 | 7.84 | 84.00 | 45.85 | 38.20 | 19.99 | -3.63 | -19.14 | -32.05 | -9.97 | -8.59 | 26.71 | 32.66 | -8.33 | -1.17 | -15.04 | -15.49 | |
| % of Revenue | 69.93 | 81.46 | 81.81 | 81.90 | 91.18 | 85.82 | 80.75 | 79.66 | 75.52 | 72.94 | 72.40 | 69.16 | 75.07 | 80.39 | 83.92 | 85.33 | 85.26 | 85.06 | 83.94 | 83.32 |
| Gross Operating Profit | 8,033 | 2,419 | 2,411 | 2,462 | 1,163 | 3,654 | 7,690 | 11,381 | 17,334 | 19,115 | 15,886 | 12,627 | 8,465 | 5,684 | 5,658 | 6,735 | 6,209 | 6,235 | 5,771 | 5,101 |
| Change (%) | -69.89 | -0.33 | 2.13 | -52.79 | 214.34 | 110.42 | 48.01 | 52.30 | 10.28 | -16.89 | -20.52 | -32.96 | -32.86 | -0.45 | 19.03 | -7.81 | 0.42 | -7.44 | -11.61 | |
| % of Revenue | 30.07 | 18.54 | 18.19 | 18.10 | 8.82 | 14.18 | 19.25 | 20.34 | 24.48 | 27.06 | 27.60 | 30.84 | 24.93 | 19.61 | 16.08 | 14.67 | 14.74 | 14.94 | 16.06 | 16.68 |
| SG&A | 8,460 | 2,819 | 2,605 | 3,715 | 3,571 | 9,524 | 13,704 | 18,687 | 23,359 | 20,808 | 17,442 | 12,038 | 8,026 | 5,561 | 6,046 | 7,086 | 6,527 | 7,741 | 7,080 | 6,602 |
| Change (%) | -66.68 | -7.61 | 42.62 | -3.88 | 166.72 | 43.88 | 36.37 | 25.00 | -10.92 | -16.18 | -30.98 | -33.33 | -30.71 | 8.72 | 17.20 | -7.90 | 18.60 | -8.54 | -6.74 | |
| % of Revenue | 31.67 | 21.60 | 19.66 | 27.31 | 27.10 | 36.97 | 34.31 | 33.40 | 32.99 | 29.45 | 30.30 | 29.40 | 23.64 | 19.18 | 17.18 | 15.44 | 15.50 | 18.55 | 19.71 | 21.59 |
| R&D | 100 | 113 | 445 | 445 | 14 | -445 | -445 | -127 | ||||||||||||
| Change (%) | 294.65 | 0.00 | -3,173.39 | -0.00 | ||||||||||||||||
| % of Revenue | 0.37 | 0.85 | 3.27 | 3.38 | 0.04 | -0.80 | -0.63 | -0.22 | ||||||||||||
| OpEx | 27,916 | 13,884 | 14,079 | 15,841 | 16,571 | 32,337 | 47,112 | 64,160 | 77,741 | 73,641 | 59,690 | 40,906 | 34,435 | 29,600 | 36,475 | 47,210 | 43,427 | 44,544 | 38,555 | 33,459 |
| Change (%) | -50.26 | 1.40 | 12.52 | 4.61 | 95.14 | 45.69 | 36.18 | 21.17 | -5.27 | -18.94 | -31.47 | -15.82 | -14.04 | 23.23 | 29.43 | -8.01 | 2.57 | -13.45 | -13.22 | |
| % of Revenue | 104.49 | 106.40 | 106.24 | 116.44 | 125.74 | 125.51 | 117.97 | 114.68 | 109.79 | 104.24 | 103.70 | 99.91 | 101.40 | 102.11 | 103.66 | 102.84 | 103.11 | 106.76 | 107.33 | 109.40 |
| Operating Income | -1,199 | -835 | -827 | -2,237 | -3,393 | -6,573 | -7,176 | -8,214 | -6,934 | -2,993 | -2,132 | 36 | -477 | -613 | -1,289 | -1,304 | -1,309 | -2,819 | -2,632 | -2,876 |
| Change (%) | -30.42 | -0.95 | 170.58 | 51.67 | 93.74 | 9.17 | 14.47 | -15.58 | -56.84 | -28.75 | -101.67 | -1,436.83 | 28.42 | 110.36 | 1.20 | 0.37 | 115.42 | -6.66 | 9.29 | |
| % of Revenue | -4.49 | -6.40 | -6.24 | -16.44 | -25.74 | -25.51 | -17.97 | -14.68 | -9.79 | -4.24 | -3.70 | 0.09 | -1.40 | -2.11 | -3.66 | -2.84 | -3.11 | -6.76 | -7.33 | -9.40 |
| Interest Expense | -3,150 | -2,989 | -1,574 | -968 | -968 | -866 | -2,213 | -3,055 | -3,055 | -2,581 | -1,467 | -1,006 | -2,227 | -2,373 | -2,332 | -2,375 | -1,545 | -2,057 | -2,123 | -2,292 |
| Change (%) | -5.10 | -47.36 | -38.52 | -0.00 | -10.48 | 155.48 | 38.07 | -0.00 | -15.53 | -43.15 | -31.45 | 121.41 | 6.58 | -1.73 | 1.83 | -34.94 | 33.16 | 3.21 | 7.95 | |
| % of Revenue | -11.79 | -22.91 | -11.88 | -7.11 | -7.34 | -3.36 | -5.54 | -5.46 | -4.31 | -3.65 | -2.55 | -2.46 | -6.56 | -8.19 | -6.63 | -5.17 | -3.67 | -4.93 | -5.91 | -7.50 |
| Net Income | -23,055 | -26,667 | -26,030 | -6,780 | -9,002 | -29,489 | -30,754 | -30,573 | -24,818 | -18,864 | -19,152 | -21,550 | -25,100 | -13,813 | -12,788 | -11,267 | -11,198 | -1,964 | -2,724 | -2,797 |
| Change (%) | 15.67 | -2.39 | -73.95 | 32.76 | 227.60 | 4.29 | -0.59 | -18.83 | -23.99 | 1.53 | 12.52 | 16.47 | -44.97 | -7.42 | -11.90 | -0.61 | -82.46 | 38.66 | 2.67 | |
| % of Revenue | -86.30 | -204.35 | -196.43 | -49.84 | -68.31 | -114.46 | -77.01 | -54.65 | -35.05 | -26.70 | -33.27 | -52.64 | -73.91 | -47.65 | -36.34 | -24.54 | -26.59 | -4.71 | -7.58 | -9.14 |
Source: Capital IQ
