Laporan Laba Rugi 3027 - TTM - Billion Electric Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Billion Electric 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 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	767	850	878	917	988	1,049	1,101	1,100	1,116	1,211	1,257	1,606	1,744	1,829	2,059	1,898	1,967	2,024	2,140	2,435
Change (%)		10.81	3.34	4.44	7.77	6.12	4.95	-0.04	1.44	8.52	3.80	27.74	8.57	4.86	12.59	-7.84	3.67	2.88	5.75	13.76
% 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	474	520	549	581	659	727	772	799	838	914	955	1,250	1,344	1,429	1,626	1,492	1,569	1,610	1,749	1,994
Change (%)		9.91	5.50	5.90	13.37	10.27	6.17	3.60	4.76	9.15	4.48	30.91	7.49	6.33	13.79	-8.25	5.13	2.63	8.67	13.99
% of Revenue	61.74	61.24	62.52	63.39	66.69	69.30	70.10	72.65	75.03	75.47	75.96	77.84	77.07	78.15	78.98	78.63	79.73	79.54	81.73	81.90

Gross Operating Profit	293	329	329	336	329	322	329	301	279	297	302	356	400	400	433	406	399	414	391	441
Change (%)		12.26	-0.06	2.01	-1.94	-2.19	2.21	-8.56	-7.39	6.61	1.71	17.73	12.37	-0.07	8.31	-6.31	-1.68	3.89	-5.58	12.71
% of Revenue	38.26	38.76	37.48	36.61	33.31	30.70	29.90	27.35	24.97	24.53	24.04	22.16	22.93	21.85	21.02	21.37	20.27	20.46	18.27	18.10

SG&A	186	215	228	228	233	224	216	226	220	222	251	265	289	303	303	317	327	340	345	361
Change (%)		15.58	6.06	0.24	2.17	-4.16	-3.34	4.51	-2.59	0.67	13.33	5.45	9.15	4.73	0.13	4.67	2.94	4.17	1.33	4.69
% of Revenue	24.25	25.29	25.95	24.91	23.62	21.33	19.64	20.54	19.72	18.30	19.98	16.49	16.58	16.56	14.73	16.73	16.61	16.82	16.11	14.83

R&D	71	76	80	85	92	93	95	94	89	87	86	89	95	99	99	99	97	94	93	92
Change (%)		6.69	6.43	5.90	7.74	1.30	2.40	-1.06	-5.03	-3.16	-0.55	3.79	6.22	4.48	-0.01	0.01	-1.81	-3.91	-0.21	-1.77
% of Revenue	9.23	8.88	9.15	9.28	9.28	8.85	8.64	8.55	8.01	7.14	6.84	5.56	5.44	5.42	4.81	5.22	4.95	4.62	4.36	3.77

OpEx	730	811	857	895	984	1,043	1,083	1,120	1,147	1,222	1,292	1,605	1,728	1,831	2,028	1,909	1,993	2,044	2,187	2,447
Change (%)		11.04	5.73	4.39	9.98	6.01	3.79	3.37	2.45	6.57	5.73	24.16	7.69	5.96	10.78	-5.91	4.40	2.56	7.04	11.85
% of Revenue	95.21	95.41	97.62	97.58	99.58	99.48	98.38	101.74	102.75	100.91	102.78	99.90	99.09	100.13	98.52	100.58	101.29	100.97	102.20	100.49

Operating Income	37	39	21	22	4	5	18	-19	-31	-11	-35	2	16	-2	30	-11	-25	-20	-47	-12
Change (%)		6.18	-46.37	6.37	-81.30	31.21	226.72	-207.25	60.94	-64.30	218.56	-104.77	851.44	-114.76	-1,401.20	-136.10	130.46	-22.44	139.34	-74.79
% of Revenue	4.79	4.59	2.38	2.42	0.42	0.52	1.62	-1.74	-2.75	-0.91	-2.78	0.10	0.91	-0.13	1.48	-0.58	-1.29	-0.97	-2.20	-0.49

Interest Expense	-7	-7	-7	-7	-7	-7	-7	-7	-8	-10	-13	-14	-14	-12	-10	-9	-11	-13	-13	-12
Change (%)		-0.70	1.31	3.78	1.86	-0.70	1.56	5.33	13.57	17.51	26.47	7.87	0.79	-11.62	-21.44	-2.78	15.70	18.46	4.71	-12.80
% of Revenue	-0.86	-0.77	-0.76	-0.75	-0.71	-0.67	-0.64	-0.68	-0.76	-0.82	-1.00	-0.85	-0.79	-0.66	-0.46	-0.49	-0.54	-0.63	-0.62	-0.48

Net Income	45	31	29	31	17	27	43	38	41	40	2	28	115	71	124	72	-87	-25	-23	-55
Change (%)		-31.17	-7.20	7.51	-46.25	61.30	58.95	-10.80	7.15	-2.73	-95.95	1,611.00	315.95	-38.21	74.12	-42.07	-221.46	-71.60	-5.57	135.89
% of Revenue	5.91	3.67	3.30	3.40	1.69	2.57	3.90	3.48	3.68	3.29	0.13	1.72	6.60	3.89	6.02	3.78	-4.43	-1.22	-1.09	-2.26

Source: Capital IQ

Billion Electric Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)