Laporan Laba Rugi BMGREEN - TTM - BM GreenTech Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BM GreenTech Berhad 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	209	221	237	276	274	306	318	325	362	348	378	401	420	438	440	432	450	502	562	597
Change (%)		5.70	7.31	16.38	-0.73	11.68	3.77	2.15	11.41	-3.66	8.41	6.12	4.76	4.42	0.43	-1.97	4.33	11.53	11.82	6.32
% 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	156	165	180	214	217	248	262	270	303	295	319	336	348	358	350	337	345	379	423	445
Change (%)		5.46	9.41	18.95	1.15	14.57	5.63	2.84	12.50	-2.63	7.79	5.59	3.55	2.77	-2.22	-3.79	2.50	9.93	11.51	5.21
% of Revenue	74.61	74.44	75.90	77.58	79.04	81.09	82.55	83.11	83.92	84.82	84.33	83.91	82.94	81.64	79.48	78.01	76.64	75.54	75.33	74.54

Gross Operating Profit	53	57	57	62	57	58	55	55	58	53	59	64	72	81	90	95	105	123	139	152
Change (%)		6.38	1.18	8.30	-7.20	0.77	-4.24	-1.15	6.06	-9.04	11.89	8.97	11.10	12.40	12.23	5.07	10.83	16.78	12.78	9.70
% of Revenue	25.39	25.56	24.10	22.42	20.96	18.91	17.45	16.89	16.08	15.18	15.67	16.09	17.06	18.36	20.52	21.99	23.36	24.46	24.67	25.46

SG&A	22	22	23	23	23	23	27	27	27	27	31	31	31	31	38	38	38	38	66	66
Change (%)		0.00	5.29	0.00	0.00	0.00	18.54	0.00	0.00	0.00	14.76	0.00	0.00	0.00	21.35	0.00	0.00	0.00	72.86	0.00
% of Revenue	10.47	9.91	9.72	8.35	8.41	7.53	8.61	8.42	7.56	7.85	8.31	7.83	7.47	7.16	8.65	8.82	8.46	7.58	11.72	11.02

R&D
Change (%)
% of Revenue

OpEx	176	185	204	239	242	276	292	303	340	334	357	374	386	397	393	382	394	434	490	522
Change (%)		5.03	10.10	17.18	1.42	14.10	5.79	3.54	12.35	-1.90	7.13	4.75	3.14	2.85	-1.00	-2.87	3.09	10.28	12.84	6.57
% of Revenue	84.22	83.69	85.86	86.45	88.31	90.23	91.99	93.25	94.03	95.75	94.62	93.40	91.96	90.58	89.28	88.46	87.41	86.43	87.22	87.43

Operating Income	33	36	34	37	32	30	25	22	22	15	20	26	34	41	47	50	57	68	72	75
Change (%)		9.29	-6.99	11.53	-14.39	-6.60	-14.95	-13.87	-1.58	-31.44	37.30	30.21	27.65	22.37	14.22	5.57	13.84	20.21	5.31	4.56
% of Revenue	15.78	16.31	14.14	13.55	11.69	9.77	8.01	6.75	5.97	4.25	5.38	6.60	8.04	9.42	10.72	11.54	12.59	13.57	12.78	12.57

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1
Change (%)		8.21	-26.75	4.85	-31.48	-31.98	49.71	-6.63	-8.53	-1.55	0.36	6.29	5.42	1.40	39.02	0.33	1.65	57.26	53.86	13.58
% of Revenue	-0.19	-0.19	-0.13	-0.12	-0.08	-0.05	-0.07	-0.07	-0.05	-0.05	-0.05	-0.05	-0.05	-0.05	-0.07	-0.07	-0.07	-0.10	-0.13	-0.14

Net Income	20	22	22	26	23	21	17	14	14	10	14	19	24	28	34	34	39	49	52	57
Change (%)		9.27	2.00	13.88	-8.95	-10.85	-18.24	-15.33	-2.52	-26.26	36.29	33.83	26.46	18.77	18.85	1.19	13.58	25.53	8.06	9.39
% of Revenue	9.63	9.96	9.46	9.26	8.49	6.78	5.34	4.43	3.87	2.97	3.73	4.70	5.68	6.46	7.64	7.89	8.58	9.66	9.34	9.61

Source: Capital IQ

BM GreenTech Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)