Laporan Laba Rugi (TTM)
Laporan Laba Rugi Baan Rock Garden 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 | 200 | 249 | 259 | 297 | 276 | 249 | 250 | 243 | 228 | 219 | 186 | 135 | 111 | 78 | 71 | 56 | 52 | 50 | 74 | 74 |
| Change (%) | 24.51 | 4.16 | 14.45 | -6.89 | -10.08 | 0.40 | -2.60 | -6.10 | -4.04 | -15.08 | -27.63 | -17.63 | -30.06 | -7.94 | -20.96 | -7.06 | -3.78 | 46.55 | 0.12 | |
| % 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 | 123 | 152 | 157 | 177 | 164 | 148 | 150 | 148 | 140 | 133 | 113 | 81 | 65 | 41 | 37 | 28 | 25 | 25 | 38 | 38 |
| Change (%) | 23.58 | 3.03 | 12.65 | -7.15 | -9.69 | 1.07 | -0.93 | -5.86 | -4.41 | -15.05 | -28.64 | -19.96 | -35.99 | -10.28 | -24.58 | -11.50 | 0.31 | 52.55 | 0.39 | |
| % of Revenue | 61.56 | 61.10 | 60.44 | 59.49 | 59.33 | 59.58 | 59.99 | 61.02 | 61.17 | 60.94 | 60.97 | 60.12 | 58.42 | 53.47 | 52.11 | 49.72 | 47.34 | 49.35 | 51.37 | 51.52 |
| Gross Operating Profit | 77 | 97 | 103 | 120 | 112 | 100 | 100 | 95 | 89 | 86 | 73 | 54 | 46 | 36 | 34 | 28 | 28 | 26 | 36 | 36 |
| Change (%) | 25.99 | 5.95 | 17.19 | -6.53 | -10.64 | -0.60 | -5.12 | -6.47 | -3.47 | -15.13 | -26.06 | -14.13 | -21.73 | -5.25 | -17.01 | -2.68 | -7.45 | 40.70 | -0.18 | |
| % of Revenue | 38.44 | 38.90 | 39.56 | 40.51 | 40.67 | 40.42 | 40.01 | 38.98 | 38.83 | 39.06 | 39.03 | 39.88 | 41.58 | 46.53 | 47.89 | 50.28 | 52.66 | 50.65 | 48.63 | 48.48 |
| SG&A | 46 | 50 | 49 | 54 | 51 | 48 | 49 | 49 | 53 | 53 | 51 | 50 | 47 | 44 | 43 | 42 | 43 | 43 | 54 | 46 |
| Change (%) | 8.96 | -0.64 | 8.70 | -5.46 | -4.71 | 2.07 | -0.80 | 7.23 | 0.63 | -2.85 | -2.56 | -6.97 | -6.36 | -2.23 | -0.64 | 1.17 | 0.23 | 24.98 | -14.02 | |
| % of Revenue | 22.85 | 19.99 | 19.07 | 18.11 | 18.39 | 19.49 | 19.82 | 20.18 | 23.05 | 24.17 | 27.65 | 37.23 | 42.05 | 56.30 | 59.79 | 75.16 | 81.81 | 85.22 | 72.67 | 62.41 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 169 | 202 | 206 | 230 | 215 | 197 | 199 | 197 | 192 | 186 | 165 | 131 | 111 | 85 | 80 | 70 | 68 | 68 | 92 | 84 |
| Change (%) | 19.62 | 2.12 | 11.70 | -6.75 | -8.51 | 1.32 | -0.89 | -2.60 | -3.03 | -11.58 | -20.50 | -14.99 | -23.59 | -6.15 | -11.79 | -3.87 | 0.26 | 35.09 | -8.05 | |
| % of Revenue | 84.41 | 81.10 | 79.51 | 77.60 | 77.72 | 79.08 | 79.80 | 81.20 | 84.22 | 85.11 | 88.62 | 97.35 | 100.47 | 109.76 | 111.90 | 124.87 | 129.16 | 134.57 | 124.05 | 113.93 |
| Operating Income | 31 | 47 | 53 | 66 | 62 | 52 | 50 | 46 | 36 | 33 | 21 | 4 | -1 | -8 | -8 | -14 | -15 | -17 | -18 | -10 |
| Change (%) | 50.92 | 12.92 | 25.09 | -7.38 | -15.54 | -3.09 | -9.36 | -21.18 | -9.45 | -35.07 | -83.13 | -114.58 | 1,353.66 | 12.17 | 65.28 | 8.95 | 14.08 | 1.94 | -42.01 | |
| % of Revenue | 15.59 | 18.90 | 20.49 | 22.40 | 22.28 | 20.92 | 20.20 | 18.80 | 15.78 | 14.89 | 11.38 | 2.65 | -0.47 | -9.76 | -11.90 | -24.87 | -29.16 | -34.57 | -24.05 | -13.93 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 |
| Change (%) | 20.81 | -3.75 | -14.47 | -20.18 | 51.38 | 134.14 | 62.12 | 38.60 | 15.37 | -16.80 | -20.07 | -25.51 | -29.55 | -1.51 | -9.95 | 4.20 | 31.09 | 46.49 | 7.19 | |
| % of Revenue | -0.08 | -0.07 | -0.07 | -0.05 | -0.04 | -0.07 | -0.17 | -0.29 | -0.43 | -0.51 | -0.50 | -0.56 | -0.50 | -0.51 | -0.54 | -0.62 | -0.69 | -0.94 | -0.94 | -1.01 |
| Net Income | 23 | 34 | 39 | 49 | 45 | 38 | 37 | 33 | 26 | 24 | 14 | 0 | -3 | -9 | -9 | -13 | -14 | -16 | -17 | -11 |
| Change (%) | 46.49 | 12.34 | 26.42 | -7.75 | -15.71 | -2.65 | -10.26 | -22.30 | -7.47 | -40.99 | -96.60 | -705.43 | 212.33 | 2.80 | 42.60 | 4.38 | 13.70 | 5.46 | -32.98 | |
| % of Revenue | 11.75 | 13.82 | 14.91 | 16.47 | 16.32 | 15.29 | 14.83 | 13.66 | 11.30 | 10.90 | 7.57 | 0.36 | -2.62 | -11.69 | -13.05 | -23.55 | -26.44 | -31.25 | -22.49 | -15.05 |
Source: Capital IQ
