Laporan Laba Rugi BETAGLAS - TTM - Beta Glass Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beta Glass Plc 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	24,571	25,637	26,570	29,881	34,104	36,983	39,429	44,609	50,298	54,340	58,877	60,974	60,805	62,905	72,231	80,948	97,267	117,580	134,436	147,928
Change (%)		4.34	3.64	12.46	14.13	8.44	6.61	13.14	12.75	8.04	8.35	3.56	-0.28	3.45	14.82	12.07	20.16	20.88	14.34	10.04
% 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	18,614	19,733	20,096	21,220	23,838	27,809	30,555	34,682	41,109	43,927	47,164	48,884	47,949	50,698	60,078	66,082	76,237	87,152	91,539	98,092
Change (%)		6.01	1.84	5.59	12.34	16.66	9.87	13.51	18.53	6.86	7.37	3.65	-1.91	5.73	18.50	9.99	15.37	14.32	5.03	7.16
% of Revenue	75.75	76.97	75.63	71.01	69.90	75.20	77.49	77.75	81.73	80.84	80.11	80.17	78.86	80.59	83.17	81.64	78.38	74.12	68.09	66.31

Gross Operating Profit	5,957	5,904	6,474	8,661	10,266	9,173	8,874	9,927	9,189	10,414	11,713	12,090	12,856	12,208	12,153	14,866	21,030	30,428	42,897	49,837
Change (%)		-0.90	9.65	33.79	18.53	-10.65	-3.27	11.87	-7.43	13.32	12.48	3.22	6.34	-5.05	-0.44	22.32	41.46	44.69	40.98	16.18
% of Revenue	24.25	23.03	24.37	28.99	30.10	24.80	22.51	22.25	18.27	19.16	19.89	19.83	21.14	19.41	16.83	18.36	21.62	25.88	31.91	33.69

SG&A	2,070	1,843	1,824	1,990	2,158	2,349	2,534	2,923	3,051	3,480	3,694	3,856	3,712	4,259	4,377	4,689	5,220	8,115	8,747	9,998
Change (%)		-10.96	-1.02	9.08	8.45	8.84	7.90	15.32	4.38	14.09	6.13	4.38	-3.73	14.75	2.77	7.12	11.34	55.45	7.79	14.29
% of Revenue	8.42	7.19	6.86	6.66	6.33	6.35	6.43	6.55	6.07	6.40	6.27	6.32	6.10	6.77	6.06	5.79	5.37	6.90	6.51	6.76

R&D
Change (%)
% of Revenue

OpEx	20,407	21,259	21,595	22,712	25,612	29,276	32,313	37,095	43,430	46,807	50,232	52,513	51,903	55,231	65,116	71,151	80,783	94,143	98,121	104,736
Change (%)		4.18	1.58	5.17	12.77	14.31	10.37	14.80	17.08	7.78	7.32	4.54	-1.16	6.41	17.90	9.27	13.54	16.54	4.22	6.74
% of Revenue	83.05	82.92	81.27	76.01	75.10	79.16	81.95	83.16	86.35	86.14	85.32	86.12	85.36	87.80	90.15	87.90	83.05	80.07	72.99	70.80

Operating Income	4,165	4,378	4,976	7,169	8,492	7,707	7,115	7,514	6,868	7,534	8,645	8,461	8,902	7,674	7,115	9,797	16,484	23,437	36,315	43,193
Change (%)		5.11	13.66	44.08	18.46	-9.25	-7.67	5.60	-8.60	9.70	14.74	-2.12	5.21	-13.79	-7.29	37.70	68.26	42.18	54.95	18.94
% of Revenue	16.95	17.08	18.73	23.99	24.90	20.84	18.05	16.84	13.65	13.86	14.68	13.88	14.64	12.20	9.85	12.10	16.95	19.93	27.01	29.20

Interest Expense	-223	-204	-181	-225	-242	-245	-220	-360	-786	-631	-849	-953	-1,048	-2,010	-3,387	-5,077	-7,851	-9,782	-10,100	-9,250
Change (%)		-8.52	-10.86	23.89	7.42	1.30	-10.05	63.50	118.36	-19.72	34.59	12.33	9.87	91.87	68.52	49.89	54.64	24.59	3.25	-8.41
% of Revenue	-0.91	-0.79	-0.68	-0.75	-0.71	-0.66	-0.56	-0.81	-1.56	-1.16	-1.44	-1.56	-1.72	-3.20	-4.69	-6.27	-8.07	-8.32	-7.51	-6.25

Net Income	3,542	3,467	3,560	4,957	5,760	5,458	5,017	5,221	4,747	4,685	5,498	6,158	6,502	6,442	5,990	6,700	9,489	13,627	22,183	28,023
Change (%)		-2.13	2.70	39.24	16.20	-5.25	-8.07	4.05	-9.08	-1.30	17.33	12.01	5.60	-0.92	-7.02	11.86	41.61	43.61	62.79	26.33
% of Revenue	14.42	13.52	13.40	16.59	16.89	14.76	12.73	11.70	9.44	8.62	9.34	10.10	10.69	10.24	8.29	8.28	9.76	11.59	16.50	18.94

Source: Capital IQ

Beta Glass Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)