Laporan Laba Rugi BTE - TTM - Bund Center Investment Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bund Center Investment Ltd 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	77	69	71	80	81	83	84	77	74	68	68	74	79	84	85	86	84	84	84	82
Change (%)		-10.97	3.71	12.34	1.28	2.53	0.49	-8.19	-3.92	-8.37	1.14	8.81	6.01	6.35	1.59	0.42	-1.44	0.07	-0.29	-2.42
% 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	45	44	46	50	51	51	51	47	45	43	42	45	46	48	48	49	48	48	48	47
Change (%)		-1.52	3.65	8.91	2.15	0.60	-0.49	-7.18	-4.00	-4.60	-1.74	5.56	3.59	3.31	0.85	0.30	-0.43	-0.83	-0.75	-0.85
% of Revenue	57.86	64.00	63.97	62.02	62.55	61.37	60.78	61.44	61.39	63.92	62.10	60.24	58.86	57.18	56.76	56.69	57.28	56.76	56.50	57.41

Gross Operating Profit	33	25	26	30	30	32	33	30	28	24	26	30	32	36	37	37	36	36	37	35
Change (%)		-23.94	3.80	18.42	-0.13	5.75	2.03	-9.74	-3.79	-14.36	6.24	14.14	9.68	10.71	2.59	0.58	-2.78	1.27	0.31	-4.45
% of Revenue	42.14	36.00	36.03	37.98	37.45	38.63	39.22	38.56	38.61	36.08	37.90	39.76	41.14	42.82	43.24	43.31	42.72	43.24	43.50	42.59

SG&A	19	18	19	21	21	21	21	20	19	19	18	20	21	24	25	25	25	23	23	23
Change (%)		-6.17	5.24	11.15	-0.45	0.99	0.16	-7.96	-0.98	-3.50	-2.66	9.73	7.64	13.18	2.45	0.81	-1.63	-6.02	0.79	-0.49
% of Revenue	24.89	26.24	26.62	26.34	25.89	25.50	25.42	25.48	26.26	27.65	26.61	26.84	27.25	29.00	29.25	29.36	29.31	27.52	27.82	28.37

R&D
Change (%)
% of Revenue

OpEx	62	62	60	67	69	67	67	62	59	57	57	62	65	68	69	69	68	66	68	68
Change (%)		-0.18	-3.50	11.98	3.35	-3.12	0.38	-7.63	-4.12	-3.41	-0.65	9.03	4.54	4.71	2.07	0.23	-2.25	-3.11	3.08	-0.49
% of Revenue	79.95	89.64	83.40	83.13	84.83	80.16	80.07	80.56	80.39	84.74	83.24	83.41	82.25	80.98	81.36	81.20	80.53	77.98	80.61	82.21

Operating Income	15	7	12	14	12	17	17	15	14	10	11	12	14	16	16	16	16	19	16	15
Change (%)		-53.98	66.08	14.14	-8.90	34.10	0.92	-10.43	-3.07	-28.68	11.06	7.73	13.43	13.96	-0.43	1.25	2.05	13.22	-12.23	-10.44
% of Revenue	20.05	10.36	16.60	16.87	15.17	19.84	19.93	19.44	19.61	15.26	16.76	16.59	17.75	19.02	18.64	18.80	19.47	22.02	19.39	17.79

Interest Expense	-0	-0	-0	-0	-0	-0	-0	0	0				-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-0.00	-0.00	-12.50	-28.57	-40.00	-66.67	-100.00	NaN					80.00	55.56	28.57	-0.00	5.56	-2.63	2.70
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	0.00	0.00				-0.01	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02

Net Income	16	10	11	14	11	12	12	7	4	3	3	7	10	11	10	12	11	14	13	10
Change (%)		-40.39	19.65	20.92	-20.81	4.95	7.84	-40.60	-50.60	-29.41	10.21	152.78	40.47	10.12	-6.59	16.61	-11.76	27.17	-3.63	-27.00
% of Revenue	20.81	13.93	16.08	17.30	13.53	13.85	14.86	9.62	4.94	3.81	4.15	9.64	12.78	13.23	12.16	14.12	12.65	16.07	15.53	11.62

Source: Capital IQ

Bund Center Investment Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)