Laporan Laba Rugi (TTM)
Laporan Laba Rugi Begistics Public Company Limited - Equity Right 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 | 354 | 341 | 303 | 281 | 232 | 217 | 222 | 250 | 230 | 215 | 202 | 262 | 298 | 688 | 748 | 697 | 704 | 352 | 399 | 460 |
| Change (%) | -3.79 | -11.17 | -7.13 | -17.60 | -6.45 | 2.44 | 12.40 | -7.95 | -6.62 | -5.93 | 29.69 | 14.02 | 130.71 | 8.68 | -6.80 | 0.98 | -49.99 | 13.45 | 15.12 | |
| % 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 | 324 | 308 | 272 | 250 | 197 | 178 | 178 | 195 | 185 | 180 | 178 | 196 | 212 | 461 | 497 | 476 | 478 | 232 | 284 | 354 |
| Change (%) | -4.83 | -11.70 | -8.23 | -21.09 | -9.77 | 0.44 | 9.06 | -5.00 | -2.43 | -1.19 | 9.72 | 8.18 | 117.71 | 7.83 | -4.20 | 0.51 | -51.40 | 22.04 | 24.73 | |
| % of Revenue | 91.35 | 90.35 | 89.81 | 88.74 | 84.99 | 81.96 | 80.36 | 77.98 | 80.48 | 84.09 | 88.33 | 74.73 | 70.90 | 66.91 | 66.38 | 68.23 | 67.91 | 66.00 | 71.00 | 76.92 |
| Gross Operating Profit | 31 | 33 | 31 | 32 | 35 | 39 | 44 | 55 | 45 | 34 | 24 | 66 | 87 | 228 | 252 | 222 | 226 | 120 | 116 | 106 |
| Change (%) | 7.23 | -6.14 | 2.56 | 9.92 | 12.40 | 11.52 | 26.05 | -18.41 | -23.90 | -31.01 | 180.83 | 31.29 | 162.40 | 10.40 | -11.92 | 2.00 | -47.01 | -3.23 | -8.42 | |
| % of Revenue | 8.65 | 9.65 | 10.19 | 11.26 | 15.01 | 18.04 | 19.64 | 22.02 | 19.52 | 15.91 | 11.67 | 25.27 | 29.10 | 33.09 | 33.62 | 31.77 | 32.09 | 34.00 | 29.00 | 23.08 |
| SG&A | 62 | 74 | 83 | 83 | 95 | 84 | 81 | 88 | 80 | 95 | 100 | 150 | 132 | 180 | 189 | 161 | 194 | 157 | 158 | 151 |
| Change (%) | 18.47 | 12.66 | 0.24 | 13.42 | -11.23 | -3.52 | 8.71 | -8.91 | 18.62 | 5.34 | 49.42 | -11.99 | 36.48 | 4.92 | -14.67 | 20.45 | -19.02 | 0.86 | -4.84 | |
| % of Revenue | 17.59 | 21.66 | 27.46 | 29.64 | 40.80 | 38.72 | 36.47 | 35.27 | 34.90 | 44.33 | 49.65 | 57.20 | 44.15 | 26.12 | 25.22 | 23.09 | 27.54 | 44.60 | 39.65 | 32.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 386 | 382 | 355 | 333 | 291 | 262 | 259 | 283 | 265 | 275 | 278 | 345 | 343 | 648 | 693 | 644 | 672 | 389 | 442 | 504 |
| Change (%) | -1.07 | -6.99 | -6.25 | -12.45 | -10.25 | -0.83 | 8.95 | -6.22 | 3.93 | 1.07 | 24.01 | -0.57 | 88.69 | 6.93 | -7.01 | 4.34 | -42.06 | 13.50 | 14.13 | |
| % of Revenue | 108.93 | 112.01 | 117.27 | 118.39 | 125.79 | 120.68 | 116.83 | 113.24 | 115.38 | 128.42 | 137.98 | 131.93 | 115.06 | 94.10 | 92.59 | 92.38 | 95.45 | 110.60 | 110.65 | 109.70 |
| Operating Income | -32 | -41 | -52 | -52 | -60 | -45 | -37 | -33 | -35 | -61 | -77 | -84 | -45 | 41 | 55 | 53 | 32 | -37 | -43 | -45 |
| Change (%) | 29.37 | 27.76 | -1.13 | 15.56 | -24.98 | -16.64 | -11.54 | 6.89 | 72.59 | 25.69 | 9.05 | -46.24 | -190.37 | 36.58 | -4.19 | -39.69 | -216.43 | 13.98 | 4.87 | |
| % of Revenue | -8.93 | -12.01 | -17.27 | -18.39 | -25.79 | -20.68 | -16.83 | -13.24 | -15.38 | -28.42 | -37.98 | -31.93 | -15.06 | 5.90 | 7.41 | 7.62 | 4.55 | -10.60 | -10.65 | -9.70 |
| Interest Expense | -13 | -12 | -12 | -10 | -8 | -9 | -7 | -7 | -7 | -6 | -6 | -40 | -45 | -62 | -74 | -53 | -60 | -55 | -53 | -51 |
| Change (%) | -4.10 | -4.32 | -16.33 | -17.31 | 6.77 | -16.38 | -1.86 | -3.89 | -15.55 | 7.25 | 551.66 | 13.34 | 38.21 | 18.36 | -28.80 | 14.41 | -8.91 | -2.84 | -3.83 | |
| % of Revenue | -3.56 | -3.55 | -3.82 | -3.44 | -3.46 | -3.94 | -3.22 | -2.81 | -2.94 | -2.65 | -3.03 | -15.21 | -15.12 | -9.06 | -9.86 | -7.54 | -8.54 | -15.55 | -13.32 | -11.13 |
| Net Income | -42 | -57 | 27 | 58 | 84 | 116 | 40 | 46 | 42 | 71 | 75 | 153 | 171 | 202 | 206 | -26 | -5 | -53 | -114 | -37 |
| Change (%) | 36.69 | -147.71 | 112.55 | 45.63 | 37.88 | -65.56 | 13.98 | -8.94 | 71.82 | 5.16 | 104.35 | 11.32 | 18.54 | 1.83 | -112.52 | -80.59 | 967.03 | 113.30 | -67.28 | |
| % of Revenue | -11.79 | -16.75 | 9.00 | 20.59 | 36.40 | 53.64 | 18.03 | 18.28 | 18.09 | 33.28 | 37.20 | 58.62 | 57.24 | 29.41 | 27.56 | -3.70 | -0.71 | -15.18 | -28.55 | -8.11 |
Source: Capital IQ
