Laporan Laba Rugi 2938 - TTM - Bedding World Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bedding World Co., Ltd. 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	765	776	787	797	817	838	861	883	887	891	885	880	866	851	858	849	841	810	776
Change (%)		1.55	1.31	1.29	2.57	2.50	2.72	2.65	0.41	0.41	-0.58	-0.59	-1.65	-1.67	0.81	-1.02	-1.03	-3.63	-4.19
% 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

Cost Of Sales	268	270	279	288	295	302	304	305	306	307	302	298	288	278	277	270	262	253	243
Change (%)		0.79	3.32	3.21	2.49	2.43	0.49	0.49	0.34	0.34	-1.56	-1.58	-3.22	-3.32	-0.59	-2.60	-2.67	-3.45	-4.10
% of Revenue	35.03	34.77	35.45	36.13	36.10	36.07	35.29	34.54	34.52	34.49	34.15	33.81	33.27	32.71	32.26	31.75	31.22	31.28	31.31

Gross Operating Profit	497	507	508	509	522	536	557	578	581	583	583	583	578	573	581	580	578	557	533
Change (%)		1.97	0.24	0.24	2.61	2.55	3.98	3.83	0.45	0.45	-0.07	-0.07	-0.84	-0.85	1.50	-0.27	-0.27	-3.71	-4.23
% of Revenue	64.97	65.23	64.55	63.87	63.90	63.93	64.71	65.46	65.48	65.51	65.85	66.19	66.73	67.29	67.74	68.25	68.78	68.72	68.69

SG&A	371	376	380	383	381	379	384	389	407	425	443	460	461	463	458	458	458	455	452
Change (%)		1.41	0.94	0.93	-0.50	-0.51	1.24	1.22	4.72	4.51	4.06	3.91	0.30	0.30	-0.94	-0.03	-0.03	-0.64	-0.64
% of Revenue	48.49	48.42	48.24	48.07	46.63	45.26	44.61	43.99	45.88	47.75	49.99	52.25	53.28	54.35	53.40	53.93	54.48	56.17	58.25

R&D	1	2	2	2	2	2	2	2	2	2	2	2	2	1	1	1	1	1	1
Change (%)		9.77	3.37	3.26	-1.66	-1.68	8.25	7.62	11.28	10.13	-1.33	-1.35	-26.05	-35.23	-45.18	28.75	22.33	-6.34	-0.17
% of Revenue	0.19	0.20	0.20	0.21	0.20	0.19	0.20	0.21	0.23	0.26	0.26	0.25	0.19	0.13	0.07	0.09	0.11	0.11	0.11

OpEx	640	647	660	673	678	683	689	696	715	735	747	760	751	742	736	728	721	709	696
Change (%)		1.17	1.94	1.90	0.77	0.77	0.92	0.91	2.82	2.74	1.70	1.67	-1.16	-1.17	-0.87	-0.98	-0.98	-1.67	-1.87
% of Revenue	83.71	83.39	83.90	84.40	82.93	81.52	80.10	78.74	80.63	82.50	84.40	86.31	86.74	87.18	85.73	85.77	85.81	87.55	89.67

Operating Income	125	129	127	124	140	155	171	188	172	156	138	120	115	109	122	121	119	101	80
Change (%)		3.55	-1.83	-1.87	12.27	10.93	10.66	9.63	-8.51	-9.30	-11.34	-12.79	-4.73	-4.97	12.28	-1.31	-1.32	-15.46	-20.50
% of Revenue	16.29	16.61	16.10	15.60	17.07	18.48	19.90	21.26	19.37	17.50	15.60	13.69	13.26	12.82	14.27	14.23	14.19	12.45	10.33

Interest Expense	-13	-13	-13	-13	-12	-12	-12	-12	-13	-13	-13	-13	-14	-14	-14	-14	-14	-14	-14
Change (%)		-2.22	-0.81	-0.82	-0.63	-0.64	-0.13	-0.13	1.87	1.83	2.17	2.12	2.26	2.21	0.31	-1.37	-1.39	-0.49	-0.59
% of Revenue	-1.71	-1.65	-1.61	-1.58	-1.53	-1.48	-1.44	-1.40	-1.42	-1.44	-1.48	-1.52	-1.58	-1.65	-1.64	-1.63	-1.63	-1.68	-1.74

Net Income	88	93	92	91	103	115	128	141	129	117	102	86	81	75	88	87	85	70	54
Change (%)		5.23	-1.09	-1.10	13.26	11.70	11.45	10.27	-8.45	-9.23	-13.22	-15.24	-6.24	-6.66	16.50	-1.44	-1.46	-17.86	-22.70
% of Revenue	11.53	11.95	11.66	11.39	12.58	13.70	14.87	15.97	14.56	13.17	11.49	9.80	9.34	8.87	10.25	10.20	10.16	8.66	6.99

Source: Capital IQ

Bedding World Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)