Laporan Laba Rugi (TTM)
Laporan Laba Rugi Brite-Tech 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 | 25 | 24 | 25 | 26 | 24 | 25 | 25 | 26 | 26 | 26 | 25 | 25 | 25 | 25 | 26 | 27 | 28 | 29 | 29 | 29 |
| Change (%) | -1.44 | 0.94 | 4.23 | -7.16 | 6.81 | -0.35 | 1.54 | 2.81 | -2.57 | -2.46 | -2.02 | 3.89 | -1.45 | 4.37 | 3.89 | 2.98 | 2.72 | 0.51 | 1.52 | |
| % 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 | 12 | 12 | 12 | 13 | 13 | 12 | 12 | 13 | 13 | 11 | 10 | 9 | 9 | 10 | 12 | 12 | 12 | 11 | 11 | 11 |
| Change (%) | 4.47 | -1.09 | 5.74 | -1.56 | -3.22 | -3.81 | 7.32 | -1.29 | -8.45 | -10.22 | -11.06 | -0.37 | 12.63 | 13.31 | 2.79 | -1.92 | -3.24 | -3.58 | -2.93 | |
| % of Revenue | 48.04 | 50.92 | 49.90 | 50.62 | 53.67 | 48.63 | 46.94 | 49.62 | 47.64 | 44.77 | 41.21 | 37.41 | 35.87 | 41.00 | 44.51 | 44.04 | 41.95 | 39.51 | 37.91 | 36.25 |
| Gross Operating Profit | 13 | 12 | 12 | 13 | 11 | 13 | 13 | 13 | 14 | 14 | 15 | 15 | 16 | 15 | 15 | 15 | 16 | 17 | 18 | 19 |
| Change (%) | -6.91 | 3.04 | 2.72 | -12.89 | 18.43 | 2.92 | -3.58 | 6.84 | 2.77 | 3.82 | 4.31 | 6.44 | -9.33 | -1.84 | 4.77 | 6.84 | 7.02 | 3.17 | 4.23 | |
| % of Revenue | 51.96 | 49.08 | 50.10 | 49.38 | 46.33 | 51.37 | 53.06 | 50.38 | 52.36 | 55.23 | 58.79 | 62.59 | 64.13 | 59.00 | 55.49 | 55.96 | 58.05 | 60.49 | 62.09 | 63.75 |
| SG&A | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Change (%) | -12.59 | 0.00 | 0.00 | 0.00 | 4.75 | 0.00 | 0.00 | 0.00 | -2.43 | 0.05 | -0.05 | 0.00 | 17.05 | -0.05 | 0.05 | 0.33 | 4.26 | 0.00 | 0.00 | |
| % of Revenue | 25.61 | 22.71 | 22.50 | 21.59 | 23.25 | 22.80 | 22.88 | 22.54 | 21.92 | 21.95 | 22.52 | 22.97 | 22.11 | 26.26 | 25.15 | 24.22 | 23.60 | 23.95 | 23.83 | 23.48 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17 | 17 | 17 | 18 | 18 | 14 | 13 | 14 | 14 | 15 | 14 | 14 | 14 | 14 | 15 | 16 | 16 | 15 | 15 | 15 |
| Change (%) | 4.77 | -0.74 | 4.75 | -1.93 | -21.19 | -3.73 | 2.49 | -0.69 | 10.38 | -4.51 | -4.43 | 4.12 | -1.64 | 7.53 | 4.64 | 0.85 | -4.04 | -0.23 | 0.37 | |
| % of Revenue | 67.18 | 71.41 | 70.23 | 70.58 | 74.56 | 55.01 | 53.15 | 53.65 | 51.82 | 58.72 | 57.49 | 56.07 | 56.19 | 56.09 | 57.79 | 58.21 | 57.00 | 53.25 | 52.86 | 52.26 |
| Operating Income | 8 | 7 | 7 | 8 | 6 | 11 | 12 | 12 | 13 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 13 | 14 | 14 |
| Change (%) | -14.16 | 5.12 | 3.00 | -19.71 | 88.87 | 3.77 | 0.46 | 6.85 | -16.51 | 0.44 | 1.24 | 3.60 | -1.21 | 0.33 | 2.86 | 5.95 | 11.67 | 1.35 | 2.81 | |
| % of Revenue | 32.82 | 28.59 | 29.77 | 29.42 | 25.44 | 44.99 | 46.85 | 46.35 | 48.18 | 41.28 | 42.51 | 43.93 | 43.81 | 43.91 | 42.21 | 41.79 | 43.00 | 46.75 | 47.14 | 47.74 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 |
| Change (%) | -4.16 | 13.19 | 3.30 | 14.58 | 12.46 | -3.80 | 4.55 | -1.97 | 6.89 | 8.54 | 13.28 | 13.45 | 12.34 | 7.35 | 4.05 | 5.82 | 4.12 | 4.10 | 3.16 | |
| % of Revenue | -3.40 | -3.31 | -3.71 | -3.68 | -4.54 | -4.78 | -4.62 | -4.75 | -4.53 | -4.97 | -5.53 | -6.40 | -6.99 | -7.96 | -8.19 | -8.20 | -8.43 | -8.55 | -8.85 | -8.99 |
| Net Income | 6 | 5 | 5 | 5 | 4 | 9 | 9 | 9 | 10 | 7 | 7 | 7 | 8 | 7 | 7 | 7 | 8 | 9 | 9 | 10 |
| Change (%) | -25.82 | 2.13 | 3.35 | -24.75 | 132.36 | 5.58 | 0.08 | 7.28 | -23.26 | -0.12 | -0.21 | 1.17 | -7.32 | -0.95 | 3.48 | 6.68 | 21.72 | 0.78 | 3.02 | |
| % of Revenue | 25.42 | 19.13 | 19.36 | 19.19 | 15.56 | 33.85 | 35.86 | 35.34 | 36.88 | 29.05 | 29.75 | 30.29 | 29.50 | 27.75 | 26.33 | 26.23 | 27.17 | 32.20 | 32.28 | 32.76 |
Source: Capital IQ
