Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bless Asset Group 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 12-31 |
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 | 895 | 801 | 798 | 786 | 744 | 706 | 663 | 596 | 613 | 553 | 435 | 391 | 339 | 389 | 421 | 432 | 399 |
| Change (%) | -10.55 | -0.37 | -1.55 | -5.33 | -5.06 | -6.12 | -10.12 | 2.86 | -9.68 | -21.44 | -9.98 | -13.37 | 14.86 | 8.18 | 2.48 | -7.55 | |
| % 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 |
| Cost Of Sales | 620 | 554 | 554 | 549 | 518 | 493 | 464 | 412 | 413 | 367 | 281 | 253 | 218 | 247 | 266 | 276 | 254 |
| Change (%) | -10.62 | -0.05 | -0.92 | -5.52 | -4.82 | -6.01 | -11.23 | 0.29 | -11.01 | -23.59 | -9.90 | -13.88 | 13.41 | 7.85 | 3.47 | -7.83 | |
| % of Revenue | 69.23 | 69.17 | 69.39 | 69.84 | 69.70 | 69.88 | 69.96 | 69.10 | 67.37 | 66.38 | 64.56 | 64.62 | 64.24 | 63.43 | 63.23 | 63.84 | 63.65 |
| Gross Operating Profit | 276 | 247 | 244 | 237 | 225 | 213 | 199 | 184 | 200 | 186 | 154 | 138 | 121 | 142 | 155 | 156 | 145 |
| Change (%) | -10.40 | -1.07 | -2.99 | -4.89 | -5.62 | -6.37 | -7.54 | 8.61 | -6.95 | -17.19 | -10.12 | -12.45 | 17.47 | 8.75 | 0.79 | -7.05 | |
| % of Revenue | 30.77 | 30.83 | 30.61 | 30.16 | 30.30 | 30.12 | 30.04 | 30.90 | 32.63 | 33.62 | 35.44 | 35.38 | 35.76 | 36.57 | 36.77 | 36.16 | 36.35 |
| SG&A | 129 | 141 | 143 | 147 | 145 | 149 | 145 | 141 | 145 | 136 | 135 | 133 | 125 | 127 | 120 | 117 | 110 |
| Change (%) | 9.34 | 1.51 | 2.24 | -0.92 | 2.37 | -2.27 | -2.73 | 2.69 | -6.07 | -1.13 | -1.42 | -6.00 | 1.84 | -5.93 | -1.88 | -6.22 | |
| % of Revenue | 14.43 | 17.64 | 17.97 | 18.67 | 19.54 | 21.07 | 21.93 | 23.73 | 23.69 | 24.64 | 31.01 | 33.96 | 36.85 | 32.68 | 28.41 | 27.20 | 27.60 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 749 | 695 | 697 | 695 | 664 | 642 | 609 | 553 | 558 | 504 | 416 | 386 | 343 | 374 | 386 | 393 | 364 |
| Change (%) | -7.18 | 0.27 | -0.27 | -4.55 | -3.25 | -5.14 | -9.20 | 0.90 | -9.72 | -17.51 | -7.15 | -11.16 | 9.19 | 3.16 | 1.81 | -7.35 | |
| % of Revenue | 83.66 | 86.81 | 87.37 | 88.51 | 89.24 | 90.94 | 91.89 | 92.83 | 91.06 | 91.02 | 95.58 | 98.58 | 101.09 | 96.10 | 91.65 | 91.05 | 91.24 |
| Operating Income | 146 | 106 | 101 | 90 | 80 | 64 | 54 | 43 | 55 | 50 | 19 | 6 | -4 | 15 | 35 | 39 | 35 |
| Change (%) | -27.83 | -4.53 | -10.44 | -11.35 | -20.12 | -15.91 | -20.54 | 28.17 | -9.27 | -61.29 | -71.07 | -166.56 | -509.80 | 131.93 | 9.86 | -9.60 | |
| % of Revenue | 16.34 | 13.19 | 12.63 | 11.49 | 10.76 | 9.06 | 8.11 | 7.17 | 8.94 | 8.98 | 4.42 | 1.42 | -1.09 | 3.90 | 8.35 | 8.95 | 8.76 |
| Interest Expense | -2 | -0 | -0 | -1 | -2 | -2 | -3 | -3 | -2 | -2 | -2 | -2 | -3 | -7 | -12 | -17 | -21 |
| Change (%) | -85.20 | 11.80 | 33.12 | 222.91 | 42.84 | 24.49 | -4.83 | -13.65 | -9.94 | -9.31 | 17.66 | 33.81 | 115.62 | 76.06 | 42.92 | 24.30 | |
| % of Revenue | -0.26 | -0.04 | -0.05 | -0.07 | -0.23 | -0.34 | -0.45 | -0.48 | -0.40 | -0.40 | -0.46 | -0.60 | -0.93 | -1.74 | -2.84 | -3.96 | -5.32 |
| Net Income | 115 | 83 | 80 | 72 | 63 | 51 | 42 | 34 | 43 | 36 | 10 | -3 | -14 | -3 | 8 | 21 | 18 |
| Change (%) | -27.13 | -4.06 | -10.42 | -12.58 | -18.71 | -16.83 | -20.07 | 27.02 | -15.32 | -73.61 | -136.00 | 311.95 | -76.69 | -341.12 | 164.43 | -14.69 | |
| % of Revenue | 12.79 | 10.42 | 10.03 | 9.13 | 8.43 | 7.22 | 6.40 | 5.69 | 7.02 | 6.59 | 2.21 | -0.88 | -4.21 | -0.85 | 1.90 | 4.91 | 4.53 |
Source: Capital IQ
