Laporan Laba Rugi (TTM)
Laporan Laba Rugi B-52 Capital 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 | 39 | 31 | 22 | 36 | 49 | 70 | 104 | 117 | 136 | 137 | 120 | 105 | 82 | 70 | 54 | 43 | 33 | 22 | 18 | 31 |
| Change (%) | -20.87 | -28.65 | 63.30 | 37.00 | 41.72 | 48.74 | 13.15 | 16.27 | 0.83 | -12.75 | -12.40 | -22.18 | -13.87 | -23.06 | -21.33 | -22.54 | -32.96 | -18.26 | 68.77 | |
| % 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 | 34 | 24 | 12 | 20 | 31 | 50 | 80 | 97 | 120 | 117 | 96 | 81 | 61 | 53 | 46 | 42 | 31 | 26 | 24 | 36 |
| Change (%) | -30.04 | -48.94 | 67.01 | 55.04 | 60.51 | 59.42 | 21.33 | 23.74 | -2.33 | -17.90 | -16.18 | -24.54 | -13.73 | -11.50 | -10.40 | -26.34 | -16.10 | -7.58 | 50.03 | |
| % of Revenue | 86.84 | 76.78 | 54.95 | 56.20 | 63.60 | 72.03 | 77.20 | 82.78 | 88.09 | 85.33 | 80.30 | 76.84 | 74.51 | 74.63 | 85.84 | 97.77 | 92.98 | 116.36 | 131.56 | 116.96 |
| Gross Operating Profit | 5 | 7 | 10 | 16 | 18 | 19 | 24 | 20 | 16 | 20 | 24 | 24 | 21 | 18 | 8 | 1 | 2 | -4 | -6 | -5 |
| Change (%) | 39.62 | 38.41 | 58.79 | 13.85 | 8.91 | 21.24 | -14.53 | -19.59 | 24.19 | 17.16 | 3.00 | -14.38 | -14.25 | -57.06 | -87.60 | 143.70 | -256.27 | 57.66 | -9.34 | |
| % of Revenue | 13.16 | 23.22 | 45.05 | 43.80 | 36.40 | 27.97 | 22.80 | 17.22 | 11.91 | 14.67 | 19.70 | 23.16 | 25.49 | 25.37 | 14.16 | 2.23 | 7.02 | -16.36 | -31.56 | -16.96 |
| SG&A | 69 | 71 | 81 | 88 | 101 | 122 | 138 | 152 | 166 | 180 | 168 | 163 | 63 | 120 | 112 | 99 | 155 | 100 | 95 | 89 |
| Change (%) | 2.69 | 13.96 | 9.59 | 14.36 | 20.64 | 13.15 | 10.03 | 9.74 | 8.27 | -6.78 | -3.01 | -61.14 | 89.16 | -6.71 | -11.20 | 56.35 | -35.43 | -5.40 | -6.15 | |
| % of Revenue | 177.04 | 229.76 | 366.98 | 246.27 | 205.56 | 174.98 | 133.11 | 129.44 | 122.17 | 131.18 | 140.16 | 155.18 | 77.50 | 170.20 | 206.35 | 232.92 | 470.18 | 452.86 | 524.13 | 291.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 103 | 94 | 93 | 108 | 132 | 172 | 218 | 249 | 286 | 297 | 264 | 243 | 208 | 166 | 152 | 135 | 131 | 125 | 118 | 124 |
| Change (%) | -8.08 | -1.80 | 17.07 | 21.92 | 30.06 | 26.64 | 14.18 | 15.20 | 3.83 | -11.16 | -8.05 | -14.33 | -20.22 | -8.57 | -11.19 | -2.99 | -4.41 | -5.89 | 5.14 | |
| % of Revenue | 263.88 | 306.54 | 421.93 | 302.46 | 269.16 | 247.01 | 210.31 | 212.22 | 210.26 | 216.51 | 220.46 | 231.40 | 254.76 | 235.96 | 280.38 | 316.54 | 396.45 | 565.29 | 650.85 | 405.46 |
| Operating Income | -64 | -64 | -71 | -73 | -83 | -102 | -114 | -132 | -150 | -160 | -144 | -138 | -126 | -96 | -98 | -92 | -98 | -103 | -100 | -93 |
| Change (%) | -0.27 | 11.21 | 2.70 | 14.47 | 23.16 | 11.61 | 15.11 | 14.24 | 6.55 | -9.80 | -4.44 | -8.36 | -24.33 | 2.08 | -5.56 | 6.04 | 5.22 | -3.23 | -6.41 | |
| % of Revenue | -163.88 | -206.54 | -321.93 | -202.46 | -169.16 | -147.01 | -110.31 | -112.22 | -110.26 | -116.51 | -120.46 | -131.40 | -154.76 | -135.96 | -180.38 | -216.54 | -296.45 | -465.29 | -550.85 | -305.46 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -1 | -1 | -2 | -2 |
| Change (%) | 30.31 | 3.95 | 7.47 | 6.30 | 71.26 | 23.12 | 16.46 | 13.65 | -12.03 | -4.43 | -4.68 | -8.73 | -11.29 | -12.26 | -13.43 | -8.77 | 5.71 | 5.47 | 4.26 | |
| % of Revenue | -1.85 | -3.05 | -4.44 | -2.92 | -2.27 | -2.74 | -2.27 | -2.33 | -2.28 | -1.99 | -2.18 | -2.37 | -2.78 | -2.87 | -3.27 | -3.60 | -4.24 | -6.68 | -8.62 | -5.32 |
| Net Income | -61 | -62 | -70 | -71 | -79 | -96 | -109 | -127 | -148 | -158 | -141 | -100 | -61 | -31 | -34 | -62 | -94 | -98 | -95 | -88 |
| Change (%) | 2.37 | 12.03 | 1.39 | 11.78 | 21.47 | 13.02 | 16.79 | 16.11 | 6.88 | -10.98 | -28.83 | -39.38 | -48.66 | 8.32 | 82.65 | 52.84 | 3.82 | -3.25 | -7.34 | |
| % of Revenue | -156.96 | -203.06 | -318.84 | -197.95 | -161.51 | -138.43 | -105.18 | -108.56 | -108.41 | -114.92 | -117.25 | -95.26 | -74.21 | -44.23 | -62.26 | -144.56 | -285.26 | -441.77 | -522.90 | -287.10 |
Source: Capital IQ
