Laporan Laba Rugi (TTM)
Laporan Laba Rugi Boho Group AB (publ) - Preferred Stock 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 | 64 | 56 | 41 | 64 | 117 | 156 | 181 | 209 | 217 | 203 | 227 | 233 | 218 | 330 | 301 | 295 | 285 | 164 | 154 | 125 |
| Change (%) | -13.03 | -26.94 | 56.44 | 83.16 | 33.94 | 15.54 | 15.79 | 3.73 | -6.33 | 11.42 | 2.60 | -6.14 | 51.12 | -8.71 | -2.03 | -3.34 | -42.39 | -6.14 | -18.77 | |
| % 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 | 101 | 82 | 62 | 77 | 125 | 134 | 160 | 183 | 184 | 154 | 178 | 179 | 163 | 217 | 186 | 185 | 171 | 136 | 129 | 98 |
| Change (%) | -18.78 | -24.62 | 24.35 | 62.66 | 7.55 | 19.21 | 14.66 | 0.55 | -16.50 | 15.32 | 0.74 | -8.65 | 32.46 | -14.09 | -0.65 | -7.59 | -20.43 | -4.84 | -24.52 | |
| % of Revenue | 157.09 | 146.71 | 151.35 | 120.30 | 106.84 | 85.79 | 88.51 | 87.65 | 84.96 | 75.74 | 78.39 | 76.97 | 74.91 | 65.66 | 61.79 | 62.66 | 59.90 | 82.74 | 83.89 | 77.95 |
| Gross Operating Profit | -37 | -26 | -21 | -13 | -8 | 22 | 21 | 26 | 33 | 49 | 49 | 54 | 55 | 113 | 115 | 110 | 114 | 28 | 25 | 28 |
| Change (%) | -28.85 | -19.68 | -38.16 | -38.30 | -378.41 | -6.61 | 24.45 | 26.35 | 51.08 | -0.75 | 9.36 | 2.25 | 106.83 | 1.60 | -4.26 | 3.79 | -75.20 | -12.40 | 11.19 | |
| % of Revenue | -57.09 | -46.71 | -51.35 | -20.30 | -6.84 | 14.21 | 11.49 | 12.35 | 15.04 | 24.26 | 21.61 | 23.03 | 25.09 | 34.34 | 38.21 | 37.34 | 40.10 | 17.26 | 16.11 | 22.05 |
| SG&A | 10 | 12 | 14 | 14 | 12 | 12 | 13 | 14 | 14 | 16 | 18 | 19 | 19 | 20 | 18 | 17 | 18 | 14 | 14 | 14 |
| Change (%) | 16.36 | 15.58 | -1.49 | -13.14 | -3.97 | 8.48 | 8.56 | 5.59 | 14.02 | 12.45 | 4.80 | -1.51 | 2.25 | -7.97 | -8.07 | 9.61 | -19.98 | -0.54 | -3.98 | |
| % of Revenue | 16.36 | 21.89 | 34.63 | 21.81 | 10.34 | 7.41 | 6.96 | 6.53 | 6.64 | 8.09 | 8.16 | 8.34 | 8.75 | 5.92 | 5.97 | 5.60 | 6.35 | 8.82 | 9.35 | 11.05 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 109 | 86 | 69 | 90 | 144 | 150 | 175 | 197 | 191 | 170 | 196 | 198 | 182 | 236 | 204 | 201 | 189 | 153 | 147 | 114 |
| Change (%) | -21.15 | -20.21 | 30.36 | 60.35 | 4.61 | 16.63 | 12.54 | -3.27 | -10.60 | 15.03 | 1.11 | -7.95 | 29.30 | -13.59 | -1.30 | -6.18 | -18.82 | -4.35 | -22.02 | |
| % of Revenue | 170.13 | 154.25 | 168.44 | 140.35 | 122.87 | 95.96 | 96.87 | 94.15 | 87.80 | 83.80 | 86.52 | 85.26 | 83.62 | 71.55 | 67.72 | 68.22 | 66.22 | 93.32 | 95.10 | 91.30 |
| Operating Income | -45 | -30 | -28 | -26 | -27 | 6 | 6 | 12 | 26 | 33 | 31 | 34 | 36 | 94 | 97 | 94 | 96 | 11 | 8 | 11 |
| Change (%) | -32.73 | -7.83 | -7.76 | 3.81 | -123.66 | -10.42 | 116.23 | 116.36 | 24.35 | -7.28 | 12.20 | 4.28 | 162.53 | 3.58 | -3.57 | 2.76 | -88.60 | -31.26 | 44.40 | |
| % of Revenue | -70.13 | -54.25 | -68.44 | -40.35 | -22.87 | 4.04 | 3.13 | 5.85 | 12.20 | 16.20 | 13.48 | 14.74 | 16.38 | 28.45 | 32.28 | 31.78 | 33.78 | 6.68 | 4.90 | 8.70 |
| Interest Expense | -19 | -20 | -25 | -29 | -28 | -27 | -34 | -35 | -31 | -24 | -15 | -13 | -16 | -23 | -30 | -31 | -31 | -22 | -14 | -12 |
| Change (%) | 5.35 | 24.84 | 16.13 | -3.45 | -3.52 | 23.60 | 3.97 | -12.52 | -22.85 | -36.33 | -14.37 | 22.16 | 46.28 | 31.52 | 1.41 | 1.32 | -29.17 | -36.98 | -10.35 | |
| % of Revenue | -29.75 | -36.04 | -61.57 | -45.70 | -24.09 | -17.35 | -18.56 | -16.67 | -14.06 | -11.58 | -6.62 | -5.52 | -7.19 | -6.96 | -10.02 | -10.37 | -10.87 | -13.37 | -8.98 | -9.91 |
| Net Income | -55 | -64 | -71 | -72 | -68 | -54 | -60 | -52 | -33 | -42 | -35 | -35 | -40 | 7 | -0 | -1 | 1 | -45 | -40 | -36 |
| Change (%) | 16.30 | 11.23 | 1.17 | -5.28 | -20.39 | 9.55 | -12.29 | -36.12 | 25.33 | -17.57 | 0.72 | 16.33 | -116.37 | -102.22 | 408.84 | -231.28 | -4,633.60 | -9.93 | -10.66 | |
| % of Revenue | -86.06 | -115.09 | -175.21 | -113.30 | -58.60 | -34.83 | -33.02 | -25.01 | -15.40 | -20.61 | -15.25 | -14.97 | -18.55 | 2.01 | -0.05 | -0.25 | 0.34 | -27.11 | -26.01 | -28.61 |
Source: Capital IQ
