Laporan Laba Rugi 1527 - TTM - Basso Industry Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Basso Industry Corp. 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	3,390	3,589	3,831	4,241	4,478	4,485	4,546	4,476	4,206	3,919	3,545	3,038	2,828	2,784	2,785	2,920	3,055	3,130	3,145	3,131
Change (%)		5.88	6.73	10.72	5.59	0.14	1.37	-1.56	-6.03	-6.82	-9.53	-14.30	-6.91	-1.56	0.02	4.85	4.65	2.45	0.47	-0.43
% 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	2,492	2,680	2,886	3,228	3,484	3,510	3,544	3,432	3,121	2,819	2,566	2,233	2,118	2,103	2,077	2,119	2,196	2,292	2,316	2,360
Change (%)		7.55	7.66	11.87	7.94	0.72	0.99	-3.18	-9.04	-9.68	-8.98	-12.96	-5.15	-0.71	-1.26	2.02	3.67	4.37	1.01	1.94
% of Revenue	73.52	74.68	75.33	76.11	77.81	78.26	77.96	76.68	74.22	71.94	72.38	73.51	74.90	75.55	74.58	72.57	71.89	73.23	73.63	75.38

Gross Operating Profit	898	909	945	1,013	994	975	1,002	1,044	1,084	1,099	979	805	710	681	708	801	859	838	829	771
Change (%)		1.25	3.97	7.20	-1.89	-1.88	2.77	4.16	3.86	1.41	-10.96	-17.80	-11.80	-4.08	3.98	13.15	7.24	-2.45	-1.02	-7.06
% of Revenue	26.48	25.32	24.67	23.89	22.19	21.74	22.04	23.32	25.78	28.06	27.62	26.49	25.10	24.45	25.42	27.43	28.11	26.77	26.37	24.62

SG&A	194	183	182	192	189	196	202	206	205	209	195	181	175	175	183	222	240	270	273	266
Change (%)		-5.53	-0.41	5.42	-1.50	3.51	3.13	2.07	-0.37	1.58	-6.77	-6.79	-3.75	0.36	4.73	21.13	8.13	12.30	1.34	-2.75
% of Revenue	5.71	5.10	4.76	4.53	4.23	4.37	4.44	4.61	4.89	5.33	5.49	5.97	6.17	6.29	6.59	7.61	7.87	8.62	8.70	8.49

R&D	179	175	175	181	183	180	181	172	163	157	148	139	138	146	158	148	165	170	180	193
Change (%)		-2.68	-0.02	3.59	1.01	-1.42	0.28	-4.94	-5.05	-3.71	-5.38	-6.41	-0.91	5.91	8.47	-6.61	11.52	3.09	6.17	6.86
% of Revenue	5.29	4.86	4.56	4.26	4.08	4.01	3.97	3.83	3.87	4.00	4.19	4.57	4.87	5.24	5.68	5.06	5.39	5.42	5.73	6.15

OpEx	2,865	3,038	3,243	3,601	3,856	3,885	3,927	3,810	3,490	3,185	2,909	2,554	2,431	2,424	2,418	2,489	2,601	2,732	2,769	2,819
Change (%)		6.02	6.73	11.06	7.08	0.76	1.06	-2.99	-8.39	-8.74	-8.66	-12.22	-4.82	-0.26	-0.24	2.90	4.53	5.02	1.36	1.80
% of Revenue	84.52	84.64	84.64	84.91	86.11	86.64	86.37	85.12	82.98	81.27	82.06	84.06	85.94	87.08	86.85	85.24	85.14	87.28	88.06	90.03

Operating Income	525	551	588	640	622	599	620	666	716	734	636	484	397	360	366	431	454	398	376	312
Change (%)		5.10	6.69	8.83	-2.84	-3.66	3.39	7.49	7.46	2.53	-13.34	-23.83	-17.94	-9.50	1.80	17.70	5.31	-12.27	-5.69	-16.89
% of Revenue	15.48	15.36	15.36	15.09	13.89	13.36	13.63	14.88	17.02	18.73	17.94	15.94	14.06	12.92	13.15	14.76	14.86	12.72	11.94	9.97

Interest Expense	-11																			-0
Change (%)
% of Revenue	-0.33																			-0.00

Net Income	223	407	428	475	473	467	527	629	769	742	622	502	402	370	437	476	441	445	421	198
Change (%)		82.34	5.27	10.95	-0.53	-1.13	12.76	19.33	22.23	-3.47	-16.22	-19.29	-19.87	-7.88	17.91	9.03	-7.34	0.84	-5.35	-52.96
% of Revenue	6.58	11.34	11.18	11.21	10.56	10.42	11.59	14.05	18.28	18.94	17.54	16.52	14.22	13.30	15.68	16.31	14.44	14.21	13.39	6.33

Source: Capital IQ

Basso Industry Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)