Laporan Laba Rugi (TTM)
Laporan Laba Rugi BuilderSmart 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 | 777 | 732 | 664 | 591 | 618 | 605 | 775 | 829 | 805 | 725 | 553 | 555 | 503 | 483 | 491 | 462 | 473 | 482 | 472 | 459 |
| Change (%) | -5.82 | -9.36 | -10.98 | 4.61 | -2.10 | 28.13 | 6.87 | -2.87 | -9.95 | -23.68 | 0.41 | -9.50 | -3.86 | 1.68 | -5.88 | 2.29 | 1.89 | -2.09 | -2.69 | |
| % 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 | 599 | 556 | 500 | 452 | 510 | 514 | 664 | 697 | 643 | 571 | 416 | 409 | 365 | 348 | 346 | 329 | 333 | 370 | 369 | 355 |
| Change (%) | -7.13 | -10.22 | -9.50 | 12.73 | 0.76 | 29.31 | 4.94 | -7.71 | -11.21 | -27.14 | -1.78 | -10.65 | -4.74 | -0.45 | -5.10 | 1.49 | 11.02 | -0.25 | -3.89 | |
| % of Revenue | 77.07 | 75.99 | 75.27 | 76.52 | 82.47 | 84.87 | 85.65 | 84.11 | 79.91 | 78.79 | 75.22 | 73.58 | 72.65 | 71.98 | 70.48 | 71.06 | 70.51 | 76.82 | 78.27 | 77.30 |
| Gross Operating Profit | 178 | 176 | 164 | 139 | 108 | 92 | 111 | 132 | 162 | 154 | 137 | 147 | 137 | 135 | 145 | 134 | 140 | 112 | 103 | 104 |
| Change (%) | -1.40 | -6.65 | -15.47 | -21.87 | -15.53 | 21.51 | 18.39 | 22.79 | -4.93 | -10.83 | 7.05 | -6.33 | -1.52 | 7.13 | -7.74 | 4.27 | -19.93 | -8.19 | 1.66 | |
| % of Revenue | 22.93 | 24.01 | 24.73 | 23.48 | 17.53 | 15.13 | 14.35 | 15.89 | 20.09 | 21.21 | 24.78 | 26.42 | 27.35 | 28.02 | 29.52 | 28.94 | 29.49 | 23.18 | 21.73 | 22.70 |
| SG&A | 197 | 183 | 166 | 155 | 156 | 151 | 157 | 168 | 167 | 171 | 173 | 171 | 162 | 159 | 156 | 153 | 157 | 166 | 160 | 154 |
| Change (%) | -6.80 | -9.44 | -6.34 | 0.21 | -3.28 | 4.45 | 6.50 | -0.57 | 2.62 | 0.90 | -0.94 | -5.40 | -1.52 | -1.88 | -2.35 | 3.08 | 5.34 | -3.18 | -3.72 | |
| % of Revenue | 25.30 | 25.03 | 25.01 | 26.31 | 25.21 | 24.90 | 20.30 | 20.23 | 20.71 | 23.60 | 31.20 | 30.78 | 32.18 | 32.96 | 31.81 | 33.00 | 33.25 | 34.38 | 34.00 | 33.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 794 | 737 | 662 | 601 | 661 | 658 | 812 | 858 | 793 | 727 | 577 | 567 | 522 | 498 | 493 | 472 | 481 | 529 | 524 | 503 |
| Change (%) | -7.20 | -10.11 | -9.27 | 10.01 | -0.38 | 23.33 | 5.68 | -7.57 | -8.33 | -20.65 | -1.78 | -7.79 | -4.65 | -1.06 | -4.15 | 1.82 | 9.99 | -1.01 | -3.92 | |
| % of Revenue | 102.09 | 100.59 | 99.76 | 101.67 | 106.91 | 108.79 | 104.71 | 103.54 | 98.53 | 100.30 | 104.28 | 102.02 | 103.95 | 103.09 | 100.32 | 102.16 | 101.69 | 109.77 | 110.98 | 109.58 |
| Operating Income | -16 | -4 | 2 | -10 | -43 | -53 | -37 | -29 | 12 | -2 | -24 | -11 | -20 | -15 | -2 | -10 | -8 | -47 | -52 | -44 |
| Change (%) | -73.49 | -137.32 | -711.82 | 333.55 | 24.48 | -31.30 | -19.67 | -140.38 | -118.34 | 990.24 | -52.76 | 77.19 | -24.76 | -89.61 | 543.74 | -19.90 | 488.88 | 10.08 | -15.13 | |
| % of Revenue | -2.09 | -0.59 | 0.24 | -1.67 | -6.91 | -8.79 | -4.71 | -3.54 | 1.47 | -0.30 | -4.28 | -2.02 | -3.95 | -3.09 | -0.32 | -2.16 | -1.69 | -9.77 | -10.98 | -9.58 |
| Interest Expense | -22 | -31 | -32 | -36 | -38 | -35 | -35 | -29 | -28 | -27 | -28 | -30 | -29 | -29 | -30 | -31 | -31 | -29 | -28 | -28 |
| Change (%) | 41.54 | 4.06 | 12.33 | 6.40 | -7.07 | -2.08 | -15.19 | -4.27 | -5.09 | 3.13 | 7.30 | -0.71 | -0.17 | 1.10 | 4.16 | -0.72 | -4.78 | -3.35 | -2.51 | |
| % of Revenue | -2.79 | -4.19 | -4.81 | -6.07 | -6.18 | -5.86 | -4.48 | -3.56 | -3.51 | -3.69 | -4.99 | -5.33 | -5.85 | -6.08 | -6.04 | -6.69 | -6.49 | -6.07 | -5.99 | -6.00 |
| Net Income | -87 | -88 | -82 | -95 | -84 | -84 | -68 | -57 | -16 | -31 | -54 | -44 | -53 | -53 | -33 | -41 | -43 | -79 | -90 | -84 |
| Change (%) | 0.69 | -6.72 | 16.18 | -12.06 | -0.20 | -18.53 | -16.08 | -71.36 | 90.08 | 73.14 | -19.27 | 22.53 | -0.76 | -37.83 | 25.57 | 3.12 | 84.45 | 15.00 | -6.90 | |
| % of Revenue | -11.25 | -12.03 | -12.38 | -16.15 | -13.58 | -13.84 | -8.80 | -6.91 | -2.04 | -4.30 | -9.76 | -7.85 | -10.62 | -10.96 | -6.70 | -8.94 | -9.02 | -16.32 | -19.17 | -18.34 |
Source: Capital IQ
