Laporan Laba Rugi (TTM)
Laporan Laba Rugi BT Wealth Industries 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 | 1,445 | 1,473 | 1,374 | 1,277 | 1,365 | 1,272 | 1,361 | 1,688 | 2,010 | 2,260 | 2,155 | 1,744 | 1,084 | 597 | 324 | 239 | 286 | 459 | 498 | 550 |
| Change (%) | 1.96 | -6.75 | -7.06 | 6.93 | -6.81 | 7.00 | 23.99 | 19.06 | 12.44 | -4.65 | -19.07 | -37.82 | -44.97 | -45.72 | -26.17 | 19.45 | 60.53 | 8.60 | 10.36 | |
| % 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 | 1,354 | 1,302 | 1,254 | 1,259 | 1,340 | 1,316 | 1,360 | 1,571 | 1,894 | 2,079 | 2,031 | 1,876 | 1,344 | 1,084 | 819 | 531 | 488 | 392 | 435 | 493 |
| Change (%) | -3.80 | -3.72 | 0.46 | 6.40 | -1.76 | 3.29 | 15.54 | 20.56 | 9.77 | -2.30 | -7.65 | -28.36 | -19.35 | -24.43 | -35.19 | -8.08 | -19.59 | 10.74 | 13.55 | |
| % of Revenue | 93.68 | 88.38 | 91.25 | 98.63 | 98.14 | 103.47 | 99.87 | 93.07 | 94.24 | 92.01 | 94.27 | 107.58 | 123.96 | 181.68 | 252.94 | 222.01 | 170.84 | 85.58 | 87.26 | 89.78 |
| Gross Operating Profit | 91 | 171 | 120 | 17 | 25 | -44 | 2 | 117 | 116 | 180 | 123 | -132 | -260 | -487 | -495 | -292 | -202 | 66 | 63 | 56 |
| Change (%) | 87.38 | -29.76 | -85.49 | 45.22 | -274.07 | -103.87 | 6,752.50 | -1.14 | 56.04 | -31.65 | -207.14 | 96.52 | 87.61 | 1.63 | -41.09 | -30.64 | -132.68 | -4.11 | -11.44 | |
| % of Revenue | 6.32 | 11.62 | 8.75 | 1.37 | 1.86 | -3.47 | 0.13 | 6.93 | 5.76 | 7.99 | 5.73 | -7.58 | -23.96 | -81.68 | -152.94 | -122.01 | -70.84 | 14.42 | 12.74 | 10.22 |
| SG&A | 98 | 95 | 75 | 82 | 85 | 82 | 94 | 104 | 128 | 125 | 117 | 190 | 180 | 259 | 248 | 160 | 134 | 58 | 53 | 46 |
| Change (%) | -3.16 | -21.22 | 10.37 | 2.81 | -3.59 | 14.98 | 10.46 | 23.06 | -2.20 | -6.04 | 61.97 | -5.16 | 43.67 | -4.23 | -35.33 | -16.31 | -56.94 | -7.71 | -14.55 | |
| % of Revenue | 6.78 | 6.44 | 5.44 | 6.46 | 6.21 | 6.42 | 6.90 | 6.15 | 6.36 | 5.53 | 5.45 | 10.90 | 16.63 | 43.43 | 76.63 | 67.12 | 47.02 | 12.61 | 10.72 | 8.30 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,452 | 1,397 | 1,328 | 1,342 | 1,425 | 1,398 | 1,454 | 1,675 | 2,022 | 2,204 | 2,149 | 2,066 | 1,524 | 1,343 | 1,065 | 672 | 603 | 450 | 487 | 553 |
| Change (%) | -3.76 | -4.91 | 1.02 | 6.18 | -1.87 | 3.97 | 15.21 | 20.72 | 9.02 | -2.52 | -3.85 | -26.22 | -11.89 | -20.72 | -36.84 | -10.27 | -25.39 | 8.08 | 13.61 | |
| % of Revenue | 100.46 | 94.82 | 96.69 | 105.09 | 104.35 | 109.89 | 106.78 | 99.22 | 100.60 | 97.54 | 99.72 | 118.48 | 140.59 | 225.11 | 328.77 | 281.25 | 211.27 | 98.19 | 97.72 | 100.60 |
| Operating Income | -7 | 76 | 46 | -65 | -59 | -126 | -92 | 13 | -12 | 56 | 6 | -322 | -440 | -746 | -741 | -433 | -318 | 8 | 11 | -3 |
| Change (%) | -1,258.18 | -40.38 | -242.87 | -8.57 | 111.67 | -26.67 | -114.30 | -191.57 | -559.69 | -89.25 | -5,494.88 | 36.54 | 69.61 | -0.74 | -41.50 | -26.67 | -102.61 | 36.66 | -129.12 | |
| % of Revenue | -0.46 | 5.18 | 3.31 | -5.09 | -4.35 | -9.89 | -6.78 | 0.78 | -0.60 | 2.46 | 0.28 | -18.48 | -40.59 | -125.11 | -228.77 | -181.25 | -111.27 | 1.81 | 2.28 | -0.60 |
| Interest Expense | -21 | -30 | -25 | -22 | -21 | -14 | -15 | -15 | -14 | -17 | -19 | -21 | -23 | -19 | -17 | -15 | -13 | -12 | -12 | -12 |
| Change (%) | 41.45 | -15.51 | -12.24 | -5.13 | -33.36 | 6.45 | -1.96 | -2.69 | 19.51 | 9.46 | 12.54 | 7.45 | -13.71 | -11.00 | -14.90 | -13.93 | -8.22 | 0.46 | 5.98 | |
| % of Revenue | -1.47 | -2.03 | -1.84 | -1.74 | -1.54 | -1.10 | -1.10 | -0.87 | -0.71 | -0.75 | -0.87 | -1.20 | -2.08 | -3.27 | -5.35 | -6.17 | -4.45 | -2.54 | -2.35 | -2.26 |
| Net Income | -30 | 43 | 16 | -89 | -83 | -142 | -110 | -3 | -29 | 34 | -16 | -349 | -466 | -769 | -761 | -450 | -331 | -39 | -36 | -60 |
| Change (%) | -243.72 | -61.97 | -644.19 | -6.58 | 72.17 | -22.90 | -97.45 | 952.36 | -217.00 | -146.87 | 2,055.69 | 33.79 | 65.04 | -1.10 | -40.88 | -26.47 | -88.17 | -8.05 | 67.92 | |
| % of Revenue | -2.06 | 2.90 | 1.18 | -6.94 | -6.06 | -11.20 | -8.07 | -0.17 | -1.47 | 1.53 | -0.75 | -19.99 | -43.00 | -128.98 | -235.01 | -188.19 | -115.84 | -8.54 | -7.23 | -11.00 |
Source: Capital IQ
