Laporan Laba Rugi (TTM)
Laporan Laba Rugi BBGI Public Company Limited - Depositary Receipt (Common 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 | 11,307 | 12,571 | 12,539 | 13,438 | 13,870 | 14,095 | 14,437 | 14,312 | 14,105 | 13,374 | 12,576 | 12,211 | 12,787 | 13,757 | 15,774 | 17,934 | 19,773 | 22,192 | 22,621 | 21,201 |
| Change (%) | 11.18 | -0.26 | 7.17 | 3.21 | 1.62 | 2.43 | -0.87 | -1.45 | -5.18 | -5.97 | -2.90 | 4.71 | 7.59 | 14.66 | 13.69 | 10.25 | 12.23 | 1.93 | -6.27 | |
| % 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 | 9,824 | 10,868 | 10,949 | 11,942 | 12,496 | 13,065 | 13,455 | 13,524 | 13,526 | 12,910 | 12,356 | 11,972 | 12,427 | 13,316 | 15,168 | 17,238 | 19,050 | 21,409 | 21,797 | 20,479 |
| Change (%) | 10.63 | 0.74 | 9.07 | 4.64 | 4.56 | 2.98 | 0.51 | 0.01 | -4.56 | -4.28 | -3.11 | 3.80 | 7.16 | 13.91 | 13.65 | 10.51 | 12.38 | 1.82 | -6.05 | |
| % of Revenue | 86.89 | 86.46 | 87.32 | 88.87 | 90.10 | 92.70 | 93.20 | 94.50 | 95.89 | 96.53 | 98.26 | 98.04 | 97.18 | 96.79 | 96.16 | 96.12 | 96.35 | 96.47 | 96.36 | 96.59 |
| Gross Operating Profit | 1,483 | 1,702 | 1,590 | 1,496 | 1,374 | 1,030 | 982 | 788 | 579 | 464 | 219 | 240 | 360 | 441 | 605 | 695 | 722 | 783 | 823 | 723 |
| Change (%) | 14.82 | -6.60 | -5.90 | -8.19 | -25.05 | -4.65 | -19.75 | -26.48 | -19.84 | -52.78 | 9.35 | 50.26 | 22.48 | 37.25 | 14.84 | 3.84 | 8.44 | 5.16 | -12.24 | |
| % of Revenue | 13.11 | 13.54 | 12.68 | 11.13 | 9.90 | 7.30 | 6.80 | 5.50 | 4.11 | 3.47 | 1.74 | 1.96 | 2.82 | 3.21 | 3.84 | 3.88 | 3.65 | 3.53 | 3.64 | 3.41 |
| SG&A | 308 | 330 | 324 | 303 | 302 | 276 | 295 | 304 | 308 | 310 | 315 | 362 | 362 | 349 | 342 | 310 | 346 | 442 | 464 | 481 |
| Change (%) | 7.36 | -1.84 | -6.45 | -0.34 | -8.81 | 6.97 | 2.99 | 1.36 | 0.56 | 1.70 | 14.99 | -0.02 | -3.47 | -2.26 | -9.20 | 11.73 | 27.60 | 5.03 | 3.53 | |
| % of Revenue | 2.72 | 2.63 | 2.59 | 2.26 | 2.18 | 1.96 | 2.04 | 2.12 | 2.18 | 2.31 | 2.50 | 2.96 | 2.83 | 2.54 | 2.17 | 1.73 | 1.75 | 1.99 | 2.05 | 2.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10,084 | 11,151 | 11,217 | 12,196 | 12,757 | 13,304 | 13,717 | 13,793 | 13,802 | 13,174 | 12,620 | 12,228 | 12,684 | 13,548 | 15,396 | 17,474 | 19,325 | 21,760 | 22,176 | 20,885 |
| Change (%) | 10.58 | 0.59 | 8.73 | 4.60 | 4.29 | 3.10 | 0.56 | 0.07 | -4.55 | -4.21 | -3.10 | 3.73 | 6.81 | 13.64 | 13.50 | 10.59 | 12.60 | 1.91 | -5.82 | |
| % of Revenue | 89.19 | 88.70 | 89.46 | 90.76 | 91.98 | 94.39 | 95.01 | 96.38 | 97.86 | 98.51 | 100.35 | 100.14 | 99.20 | 98.48 | 97.61 | 97.44 | 97.74 | 98.05 | 98.03 | 98.51 |
| Operating Income | 1,223 | 1,420 | 1,322 | 1,242 | 1,113 | 791 | 720 | 518 | 302 | 200 | -44 | -17 | 103 | 209 | 377 | 459 | 447 | 432 | 445 | 317 |
| Change (%) | 16.13 | -6.91 | -6.02 | -10.40 | -28.92 | -8.95 | -28.02 | -41.66 | -33.96 | -122.18 | -61.47 | -701.24 | 103.56 | 80.65 | 21.64 | -2.62 | -3.38 | 2.97 | -28.81 | |
| % of Revenue | 10.81 | 11.30 | 10.54 | 9.24 | 8.02 | 5.61 | 4.99 | 3.62 | 2.14 | 1.49 | -0.35 | -0.14 | 0.80 | 1.52 | 2.39 | 2.56 | 2.26 | 1.95 | 1.97 | 1.49 |
| Interest Expense | -126 | -104 | -78 | -78 | -84 | -107 | -111 | -107 | -101 | -95 | -88 | -84 | -80 | -78 | -75 | -87 | -88 | -78 | -81 | -77 |
| Change (%) | -17.71 | -24.45 | -0.75 | 8.75 | 27.02 | 3.21 | -3.50 | -5.37 | -6.32 | -7.44 | -3.76 | -5.09 | -2.90 | -3.85 | 17.08 | 0.52 | -11.83 | 4.00 | -4.76 | |
| % of Revenue | -1.11 | -0.82 | -0.62 | -0.58 | -0.61 | -0.76 | -0.77 | -0.75 | -0.72 | -0.71 | -0.70 | -0.69 | -0.63 | -0.56 | -0.47 | -0.49 | -0.44 | -0.35 | -0.36 | -0.36 |
| Net Income | 732 | 845 | 813 | 779 | 1,181 | 960 | 888 | 725 | 63 | 20 | -141 | -125 | -54 | 10 | 160 | 240 | 226 | 215 | 224 | 144 |
| Change (%) | 15.42 | -3.80 | -4.23 | 51.63 | -18.67 | -7.53 | -18.33 | -91.37 | -67.37 | -788.62 | -11.30 | -56.52 | -118.20 | 1,525.84 | 49.80 | -5.84 | -4.94 | 4.04 | -35.54 | |
| % of Revenue | 6.48 | 6.72 | 6.48 | 5.79 | 8.51 | 6.81 | 6.15 | 5.07 | 0.44 | 0.15 | -1.12 | -1.02 | -0.42 | 0.07 | 1.02 | 1.34 | 1.14 | 0.97 | 0.99 | 0.68 |
Source: Capital IQ
