Laporan Laba Rugi 2948 - TTM - Bausen Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bausen Inc. 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	1,273	1,401	1,598	1,794	1,897	1,999	2,034	2,177	2,285	2,272	2,269	2,221	2,174	2,186	2,168	2,119	2,084	2,102	2,128	2,164
Change (%)		10.06	14.06	12.33	5.70	5.39	1.78	7.00	4.97	-0.57	-0.12	-2.14	-2.11	0.55	-0.80	-2.29	-1.65	0.87	1.24	1.69
% 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	835	920	1,052	1,185	1,250	1,315	1,350	1,442	1,520	1,517	1,493	1,429	1,336	1,284	1,231	1,177	1,177	1,223	1,245	1,288
Change (%)		10.17	14.42	12.60	5.49	5.20	2.66	6.84	5.42	-0.21	-1.57	-4.30	-6.55	-3.85	-4.14	-4.42	-0.01	3.90	1.85	3.44
% of Revenue	65.60	65.67	65.87	66.04	65.90	65.78	66.35	66.25	66.54	66.79	65.82	64.36	61.45	58.75	56.77	55.53	56.46	58.16	58.50	59.51

Gross Operating Profit	438	481	545	609	647	684	685	735	764	755	776	791	838	902	937	942	907	880	883	876
Change (%)		9.86	13.37	11.79	6.11	5.76	0.09	7.32	4.07	-1.30	2.81	2.03	5.89	7.58	3.97	0.52	-3.71	-3.06	0.41	-0.78
% of Revenue	34.40	34.33	34.13	33.96	34.10	34.22	33.65	33.75	33.46	33.21	34.18	35.64	38.55	41.25	43.23	44.47	43.54	41.84	41.50	40.49

SG&A	317	341	373	404	437	470	491	529	563	577	597	616	663	720	755	785	765	757	768	778
Change (%)		7.71	9.19	8.41	8.13	7.52	4.56	7.65	6.55	2.36	3.55	3.09	7.78	8.56	4.80	3.96	-2.49	-1.09	1.50	1.33
% of Revenue	24.90	24.37	23.33	22.51	23.03	23.50	24.14	24.29	24.65	25.38	26.31	27.72	30.52	32.95	34.80	37.03	36.72	36.00	36.09	35.97

R&D
Change (%)
% of Revenue

OpEx	1,152	1,261	1,425	1,589	1,687	1,785	1,841	1,971	2,084	2,094	2,091	2,045	1,999	2,004	1,986	1,961	1,942	1,979	2,013	2,066
Change (%)		9.50	13.00	11.51	6.16	5.80	3.16	7.05	5.73	0.49	-0.16	-2.19	-2.23	0.26	-0.93	-1.23	-1.00	1.93	1.71	2.63
% of Revenue	90.50	90.03	89.20	88.55	88.93	89.28	90.49	90.54	91.19	92.17	92.13	92.08	91.96	91.70	91.58	92.56	93.18	94.16	94.60	95.48

Operating Income	121	140	173	205	210	214	193	206	201	178	179	176	175	181	183	158	142	123	115	98
Change (%)		15.49	23.60	19.09	2.14	2.09	-9.72	6.46	-2.31	-11.54	0.39	-1.52	-0.73	3.89	0.66	-13.73	-9.81	-13.63	-6.30	-14.91
% of Revenue	9.50	9.97	10.80	11.45	11.07	10.72	9.51	9.46	8.80	7.83	7.87	7.92	8.04	8.30	8.42	7.44	6.82	5.84	5.40	4.52

Interest Expense	-13	-12	-12	-11	-11	-12	-12	-12	-13	-17	-20	-23	-28	-32	-35	-38	-38	-38	-39	-38
Change (%)		-7.03	-4.09	-4.26	0.90	0.89	-0.32	5.30	9.66	25.78	19.93	15.67	19.03	14.92	9.56	8.57	1.78	-1.86	2.68	-1.80
% of Revenue	-1.05	-0.88	-0.74	-0.63	-0.60	-0.58	-0.57	-0.56	-0.58	-0.74	-0.89	-1.05	-1.27	-1.45	-1.61	-1.78	-1.85	-1.80	-1.82	-1.76

Net Income	75	91	118	144	149	154	144	162	175	147	140	125	99	107	100	73	63	66	59	59
Change (%)		21.11	29.07	22.52	3.42	3.31	-6.45	12.42	7.59	-15.99	-4.25	-10.68	-21.37	8.05	-6.13	-26.93	-13.73	3.99	-10.81	0.59
% of Revenue	5.93	6.52	7.38	8.05	7.87	7.72	7.10	7.45	7.64	6.46	6.19	5.65	4.54	4.88	4.61	3.45	3.03	3.12	2.75	2.72

Source: Capital IQ

Bausen Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)