Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bangsaphan Barmill 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 | 1,632 | 1,542 | 1,673 | 1,605 | 1,472 | 1,383 | 1,176 | 1,153 | 1,097 | 1,081 | 1,000 | 785 | 723 | 604 | 448 | 507 | 442 | 396 | 402 | 339 |
| Change (%) | -5.57 | 8.52 | -4.08 | -8.24 | -6.04 | -15.00 | -1.97 | -4.85 | -1.41 | -7.56 | -21.43 | -7.92 | -16.53 | -25.85 | 13.22 | -12.76 | -10.50 | 1.61 | -15.70 | |
| % 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 | 1,509 | 1,411 | 1,525 | 1,452 | 1,339 | 1,262 | 1,095 | 1,082 | 1,046 | 1,045 | 980 | 823 | 751 | 635 | 489 | 512 | 480 | 443 | 450 | 396 |
| Change (%) | -6.45 | 8.04 | -4.79 | -7.76 | -5.73 | -13.26 | -1.15 | -3.41 | -0.05 | -6.27 | -16.03 | -8.67 | -15.50 | -23.03 | 4.82 | -6.34 | -7.70 | 1.57 | -11.91 | |
| % of Revenue | 92.41 | 91.55 | 91.15 | 90.47 | 90.95 | 91.26 | 93.13 | 93.91 | 95.33 | 96.65 | 97.99 | 104.74 | 103.88 | 105.16 | 109.16 | 101.06 | 108.50 | 111.89 | 111.85 | 116.87 |
| Gross Operating Profit | 124 | 130 | 148 | 153 | 133 | 121 | 81 | 70 | 51 | 36 | 20 | -37 | -28 | -31 | -41 | -5 | -38 | -47 | -48 | -57 |
| Change (%) | 5.13 | 13.70 | 3.25 | -12.83 | -9.23 | -33.18 | -13.12 | -26.98 | -29.35 | -44.61 | -285.46 | -24.52 | 10.98 | 31.54 | -86.95 | 602.49 | 25.24 | 1.26 | 20.04 | |
| % of Revenue | 7.59 | 8.45 | 8.85 | 9.53 | 9.05 | 8.74 | 6.87 | 6.09 | 4.67 | 3.35 | 2.01 | -4.74 | -3.88 | -5.16 | -9.16 | -1.06 | -8.50 | -11.89 | -11.85 | -16.87 |
| SG&A | 47 | 45 | 45 | 45 | 42 | 40 | 38 | 37 | 38 | 40 | 40 | 38 | 37 | 34 | 32 | 33 | 32 | 30 | 30 | 27 |
| Change (%) | -3.56 | -0.96 | -0.35 | -6.13 | -5.20 | -5.91 | -1.96 | 3.79 | 3.66 | 0.96 | -4.79 | -3.55 | -7.99 | -6.39 | 3.64 | -2.44 | -5.37 | -1.97 | -7.73 | |
| % of Revenue | 2.89 | 2.95 | 2.69 | 2.79 | 2.86 | 2.88 | 3.19 | 3.19 | 3.48 | 3.66 | 4.00 | 4.85 | 5.08 | 5.60 | 7.06 | 6.47 | 7.23 | 7.65 | 7.38 | 8.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,546 | 1,437 | 1,558 | 1,482 | 1,366 | 1,293 | 1,124 | 1,110 | 1,074 | 1,080 | 1,015 | 860 | 788 | 667 | 516 | 541 | 507 | 471 | 477 | 421 |
| Change (%) | -7.10 | 8.46 | -4.92 | -7.82 | -5.30 | -13.14 | -1.21 | -3.20 | 0.50 | -5.99 | -15.31 | -8.34 | -15.41 | -22.56 | 4.88 | -6.34 | -7.08 | 1.27 | -11.69 | |
| % of Revenue | 94.73 | 93.20 | 93.15 | 92.34 | 92.77 | 93.50 | 95.55 | 96.29 | 97.96 | 99.86 | 101.55 | 109.46 | 108.96 | 110.43 | 115.32 | 106.82 | 114.69 | 119.06 | 118.66 | 124.30 |
| Operating Income | 86 | 105 | 115 | 123 | 106 | 90 | 52 | 43 | 22 | 2 | -16 | -74 | -65 | -63 | -69 | -35 | -65 | -75 | -75 | -82 |
| Change (%) | 21.81 | 9.35 | 7.31 | -13.40 | -15.58 | -41.76 | -18.33 | -47.56 | -93.20 | -1,117.61 | 378.96 | -12.81 | -2.87 | 8.92 | -49.61 | 87.96 | 16.17 | -0.53 | 9.79 | |
| % of Revenue | 5.27 | 6.80 | 6.85 | 7.66 | 7.23 | 6.50 | 4.45 | 3.71 | 2.04 | 0.14 | -1.55 | -9.46 | -8.96 | -10.43 | -15.32 | -6.82 | -14.69 | -19.06 | -18.66 | -24.30 |
| Interest Expense | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -58.27 | -18.43 | 11.30 | 1.52 | 59.11 | -6.60 | -15.81 | -4.40 | -6.69 | -3.58 | -8.36 | -35.49 | -11.63 | -16.01 | -13.77 | -14.74 | -17.94 | 22.82 | 21.44 | |
| % of Revenue | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.01 | -0.02 | -0.03 |
| Net Income | 69 | 84 | 92 | 98 | 85 | 72 | 42 | 34 | 18 | 1 | -12 | -59 | -51 | -48 | -51 | -22 | -45 | -146 | -149 | -160 |
| Change (%) | 22.12 | 9.37 | 7.15 | -13.40 | -15.42 | -41.58 | -18.35 | -47.23 | -93.05 | -1,081.87 | 373.41 | -13.09 | -5.49 | 6.48 | -56.72 | 102.78 | 223.91 | 2.29 | 7.26 | |
| % of Revenue | 4.21 | 5.45 | 5.49 | 6.14 | 5.79 | 5.21 | 3.58 | 2.98 | 1.66 | 0.12 | -1.24 | -7.46 | -7.05 | -7.98 | -11.46 | -4.38 | -10.18 | -36.84 | -37.08 | -47.18 |
Source: Capital IQ
