Laporan Laba Rugi (TTM)
Laporan Laba Rugi Big Camera Corporation 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 | 2,951 | 2,536 | 2,382 | 2,472 | 2,113 | 2,005 | 2,070 | 2,251 | 2,648 | 2,830 | 3,027 | 3,100 | 3,124 | 3,155 | 3,332 | 3,541 | 3,722 | 3,894 | 3,969 | 4,015 |
| Change (%) | -14.06 | -6.06 | 3.77 | -14.51 | -5.09 | 3.24 | 8.74 | 17.63 | 6.87 | 6.94 | 2.42 | 0.77 | 1.00 | 5.61 | 6.27 | 5.12 | 4.62 | 1.92 | 1.17 | |
| % 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 | 2,244 | 1,926 | 1,822 | 1,895 | 1,647 | 1,582 | 1,602 | 1,708 | 1,991 | 2,118 | 2,279 | 2,332 | 2,351 | 2,392 | 2,541 | 2,727 | 2,884 | 3,022 | 3,070 | 3,110 |
| Change (%) | -14.18 | -5.40 | 4.01 | -13.07 | -3.92 | 1.25 | 6.59 | 16.61 | 6.34 | 7.59 | 2.34 | 0.83 | 1.73 | 6.26 | 7.31 | 5.76 | 4.76 | 1.60 | 1.30 | |
| % of Revenue | 76.04 | 75.94 | 76.48 | 76.65 | 77.95 | 78.91 | 77.38 | 75.85 | 75.19 | 74.82 | 75.28 | 75.23 | 75.27 | 75.81 | 76.27 | 77.02 | 77.49 | 77.60 | 77.35 | 77.45 |
| Gross Operating Profit | 707 | 610 | 560 | 577 | 466 | 423 | 468 | 544 | 657 | 713 | 748 | 768 | 773 | 763 | 791 | 814 | 838 | 872 | 899 | 905 |
| Change (%) | -13.70 | -8.15 | 2.99 | -19.25 | -9.22 | 10.70 | 16.09 | 20.85 | 8.46 | 5.00 | 2.64 | 0.60 | -1.20 | 3.59 | 2.90 | 2.97 | 4.13 | 3.03 | 0.73 | |
| % of Revenue | 23.96 | 24.06 | 23.52 | 23.35 | 22.05 | 21.09 | 22.62 | 24.15 | 24.81 | 25.18 | 24.72 | 24.77 | 24.73 | 24.19 | 23.73 | 22.98 | 22.51 | 22.40 | 22.65 | 22.55 |
| SG&A | 685 | 583 | 533 | 538 | 510 | 525 | 540 | 540 | 583 | 591 | 608 | 640 | 655 | 652 | 672 | 689 | 709 | 735 | 749 | 765 |
| Change (%) | -14.90 | -8.51 | 0.85 | -5.18 | 2.95 | 2.97 | -0.01 | 7.88 | 1.45 | 2.87 | 5.26 | 2.24 | -0.39 | 3.10 | 2.52 | 2.80 | 3.68 | 1.92 | 2.13 | |
| % of Revenue | 23.21 | 22.98 | 22.38 | 21.75 | 24.13 | 26.17 | 26.10 | 24.00 | 22.01 | 20.89 | 20.10 | 20.66 | 20.96 | 20.67 | 20.18 | 19.46 | 19.04 | 18.86 | 18.86 | 19.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,928 | 2,508 | 2,355 | 2,432 | 2,157 | 2,107 | 2,143 | 2,248 | 2,574 | 2,709 | 2,887 | 2,972 | 3,006 | 3,044 | 3,214 | 3,417 | 3,593 | 3,756 | 3,819 | 3,875 |
| Change (%) | -14.34 | -6.12 | 3.30 | -11.33 | -2.30 | 1.67 | 4.92 | 14.51 | 5.23 | 6.56 | 2.96 | 1.13 | 1.27 | 5.58 | 6.31 | 5.16 | 4.55 | 1.66 | 1.47 | |
| % of Revenue | 99.25 | 98.92 | 98.86 | 98.41 | 102.07 | 105.08 | 103.48 | 99.85 | 97.20 | 95.72 | 95.38 | 95.88 | 96.23 | 96.47 | 96.45 | 96.49 | 96.53 | 96.46 | 96.22 | 96.49 |
| Operating Income | 22 | 27 | 27 | 39 | -44 | -102 | -72 | 3 | 74 | 121 | 140 | 128 | 118 | 111 | 118 | 124 | 129 | 138 | 150 | 141 |
| Change (%) | 23.41 | -0.50 | 44.82 | -211.13 | 132.37 | -29.17 | -104.58 | 2,142.67 | 63.64 | 15.38 | -8.76 | -7.60 | -5.67 | 6.47 | 5.08 | 3.88 | 6.62 | 8.96 | -6.26 | |
| % of Revenue | 0.75 | 1.08 | 1.14 | 1.59 | -2.07 | -5.08 | -3.48 | 0.15 | 2.80 | 4.28 | 4.62 | 4.12 | 3.77 | 3.53 | 3.55 | 3.51 | 3.47 | 3.54 | 3.78 | 3.51 |
| Interest Expense | -12 | -14 | -13 | -12 | -11 | -11 | -10 | -10 | -10 | -11 | -11 | -11 | -10 | -8 | -7 | -6 | -5 | -4 | -4 | -4 |
| Change (%) | 18.89 | -10.18 | -8.80 | -7.02 | -3.47 | -4.27 | -5.89 | 8.91 | 8.31 | 0.35 | 0.51 | -13.44 | -16.33 | -15.29 | -16.27 | -14.36 | -10.41 | -4.67 | 2.75 | |
| % of Revenue | -0.41 | -0.57 | -0.55 | -0.48 | -0.52 | -0.53 | -0.49 | -0.43 | -0.39 | -0.40 | -0.37 | -0.37 | -0.32 | -0.26 | -0.21 | -0.17 | -0.13 | -0.12 | -0.11 | -0.11 |
| Net Income | 6 | 12 | 12 | 23 | -57 | -104 | -80 | -9 | 59 | 99 | 115 | 104 | 94 | 82 | 89 | 94 | 98 | 106 | 115 | 109 |
| Change (%) | 100.53 | 0.40 | 83.17 | -352.30 | 81.43 | -23.05 | -89.21 | -778.75 | 69.05 | 16.15 | -9.39 | -9.43 | -13.27 | 8.31 | 5.48 | 4.85 | 7.71 | 9.22 | -5.64 | |
| % of Revenue | 0.21 | 0.49 | 0.52 | 0.92 | -2.71 | -5.19 | -3.87 | -0.38 | 2.21 | 3.50 | 3.80 | 3.36 | 3.02 | 2.60 | 2.66 | 2.64 | 2.64 | 2.71 | 2.91 | 2.71 |
Source: Capital IQ
