Laporan Laba Rugi (TTM)
Laporan Laba Rugi BlueVenture 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 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 | 388 | 400 | 406 | 411 | 424 | 441 | 463 | 483 | 501 | 524 | 529 | 530 | 530 | 520 | 544 | 570 |
| Change (%) | 3.05 | 1.32 | 1.30 | 3.26 | 4.07 | 4.95 | 4.23 | 3.81 | 4.56 | 1.00 | 0.02 | 0.18 | -1.92 | 4.52 | 4.78 | |
| % 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 |
| Cost Of Sales | 175 | 174 | 180 | 183 | 188 | 199 | 208 | 224 | 238 | 250 | 260 | 275 | 284 | 286 | 310 | 316 |
| Change (%) | -0.53 | 3.41 | 1.64 | 3.16 | 5.41 | 4.91 | 7.56 | 5.99 | 5.33 | 3.89 | 5.86 | 3.30 | 0.64 | 8.36 | 1.98 | |
| % of Revenue | 44.98 | 43.42 | 44.32 | 44.46 | 44.42 | 44.99 | 44.97 | 46.41 | 47.38 | 47.73 | 49.10 | 51.97 | 53.58 | 54.99 | 57.01 | 55.48 |
| Gross Operating Profit | 214 | 226 | 226 | 228 | 236 | 243 | 255 | 259 | 264 | 274 | 269 | 254 | 246 | 234 | 234 | 254 |
| Change (%) | 5.98 | -0.29 | 1.03 | 3.35 | 3.00 | 4.99 | 1.51 | 1.93 | 3.87 | -1.65 | -5.62 | -3.19 | -4.89 | -0.17 | 8.49 | |
| % of Revenue | 55.02 | 56.58 | 55.68 | 55.54 | 55.58 | 55.01 | 55.03 | 53.59 | 52.62 | 52.27 | 50.90 | 48.03 | 46.42 | 45.01 | 42.99 | 44.52 |
| SG&A | 138 | 166 | 171 | 176 | 177 | 175 | 179 | 186 | 190 | 193 | 195 | 183 | 177 | 172 | 167 | 179 |
| Change (%) | 19.68 | 3.34 | 2.96 | 0.32 | -1.07 | 2.46 | 3.79 | 2.08 | 1.77 | 1.23 | -6.58 | -3.13 | -2.97 | -2.60 | 7.00 | |
| % of Revenue | 35.60 | 41.35 | 42.18 | 42.87 | 41.65 | 39.59 | 38.65 | 38.48 | 37.84 | 36.83 | 36.91 | 34.48 | 33.34 | 32.99 | 30.74 | 31.39 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 312 | 335 | 345 | 353 | 358 | 374 | 390 | 414 | 432 | 443 | 455 | 458 | 461 | 457 | 478 | 495 |
| Change (%) | 7.47 | 3.00 | 2.12 | 1.69 | 4.27 | 4.47 | 5.97 | 4.41 | 2.56 | 2.60 | 0.66 | 0.74 | -0.82 | 4.51 | 3.51 | |
| % of Revenue | 80.29 | 83.74 | 85.13 | 85.82 | 84.51 | 84.67 | 84.28 | 85.68 | 86.18 | 84.53 | 85.87 | 86.43 | 86.91 | 87.89 | 87.88 | 86.82 |
| Operating Income | 77 | 65 | 60 | 58 | 66 | 68 | 73 | 69 | 69 | 81 | 75 | 72 | 69 | 63 | 66 | 75 |
| Change (%) | -14.97 | -7.32 | -3.40 | 12.78 | 2.99 | 7.64 | -5.11 | 0.24 | 17.04 | -7.80 | -3.92 | -3.36 | -9.23 | 4.58 | 13.94 | |
| % of Revenue | 19.71 | 16.26 | 14.87 | 14.18 | 15.49 | 15.33 | 15.72 | 14.32 | 13.82 | 15.47 | 14.13 | 13.57 | 13.09 | 12.11 | 12.12 | 13.18 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 |
| Change (%) | 15.14 | 4.63 | 2.15 | 0.61 | -0.15 | -9.41 | -10.46 | -11.78 | -13.45 | 14.48 | 62.42 | 36.10 | 24.91 | 17.96 | 0.75 | |
| % of Revenue | -0.06 | -0.06 | -0.07 | -0.07 | -0.07 | -0.06 | -0.05 | -0.05 | -0.04 | -0.03 | -0.04 | -0.06 | -0.08 | -0.10 | -0.12 | -0.11 |
| Net Income | 62 | 50 | 44 | 43 | 52 | 54 | 60 | 59 | 59 | 69 | 65 | 62 | 57 | 52 | 53 | 59 |
| Change (%) | -19.39 | -11.50 | -4.10 | 21.81 | 4.21 | 11.09 | -2.48 | 1.46 | 16.39 | -6.12 | -4.66 | -7.61 | -8.82 | 2.27 | 10.38 | |
| % of Revenue | 16.02 | 12.53 | 10.95 | 10.36 | 12.23 | 12.24 | 12.96 | 12.12 | 11.85 | 13.19 | 12.26 | 11.69 | 10.78 | 10.02 | 9.80 | 10.33 |
Source: Capital IQ
