Laporan Laba Rugi 3031 - TTM - Bright LED Electronics Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bright LED Electronics 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	1,437	1,376	1,445	1,537	1,535	1,532	1,524	1,536	1,549	1,509	1,502	1,322	1,188	1,133	1,080	1,154	1,183	1,178	1,158	1,091
Change (%)		-4.25	5.06	6.33	-0.12	-0.19	-0.53	0.83	0.82	-2.59	-0.47	-11.94	-10.15	-4.69	-4.64	6.86	2.52	-0.46	-1.64	-5.83
% 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	1,071	998	1,014	1,072	1,076	1,093	1,105	1,143	1,171	1,144	1,133	992	880	826	784	816	840	847	831	791
Change (%)		-6.82	1.56	5.72	0.41	1.51	1.19	3.40	2.45	-2.34	-0.91	-12.42	-11.33	-6.13	-5.06	4.08	2.88	0.83	-1.82	-4.92
% of Revenue	74.57	72.56	70.15	69.74	70.11	71.31	72.54	74.39	75.60	75.79	75.46	75.04	74.06	72.94	72.61	70.73	70.98	71.90	71.77	72.46

Gross Operating Profit	365	377	431	465	459	440	418	393	378	365	369	330	308	307	296	338	343	331	327	300
Change (%)		3.31	14.30	7.76	-1.32	-4.19	-4.81	-5.97	-3.93	-3.35	0.89	-10.46	-6.60	-0.57	-3.51	14.23	1.64	-3.62	-1.18	-8.14
% of Revenue	25.43	27.44	29.85	30.26	29.89	28.69	27.46	25.61	24.40	24.21	24.54	24.96	25.94	27.06	27.39	29.27	29.02	28.10	28.23	27.54

SG&A	255	256	266	275	272	269	255	248	244	238	240	227	225	227	221	223	227	220	222	227
Change (%)		0.44	3.96	3.18	-0.93	-1.02	-5.10	-2.74	-1.81	-2.58	0.99	-5.50	-0.90	1.03	-2.83	1.09	1.60	-2.87	0.63	2.25
% of Revenue	17.74	18.61	18.41	17.87	17.72	17.57	16.77	16.17	15.75	15.75	15.98	17.15	18.92	20.05	20.43	19.33	19.16	18.69	19.12	20.76

R&D	13	14	15	15	13	12	11	10	10	10	10	10	11	11	11	12	12	13	14	14
Change (%)		7.45	7.72	-0.34	-10.82	-10.34	-7.30	-4.45	-0.99	-2.98	1.34	1.95	1.84	3.10	0.10	5.55	3.62	7.17	5.58	1.89
% of Revenue	0.89	1.00	1.03	0.96	0.86	0.77	0.72	0.68	0.67	0.67	0.68	0.79	0.89	0.96	1.01	1.00	1.01	1.09	1.17	1.26

OpEx	1,339	1,268	1,295	1,361	1,361	1,374	1,372	1,402	1,425	1,391	1,383	1,230	1,115	1,064	1,016	1,051	1,078	1,080	1,066	1,031
Change (%)		-5.30	2.11	5.13	0.02	0.89	-0.12	2.19	1.67	-2.39	-0.57	-11.11	-9.30	-4.60	-4.53	3.44	2.62	0.13	-1.23	-3.34
% of Revenue	93.20	92.17	89.58	88.57	88.69	89.65	90.03	91.25	92.02	92.21	92.12	92.98	93.87	93.95	94.06	91.05	91.14	91.68	92.06	94.49

Operating Income	98	108	151	176	174	159	152	134	124	118	118	93	73	68	64	103	105	98	92	60
Change (%)		10.25	39.72	16.67	-1.14	-8.70	-4.14	-11.49	-8.07	-4.89	0.66	-21.59	-21.47	-6.05	-6.31	60.92	1.50	-6.48	-6.11	-34.62
% of Revenue	6.80	7.83	10.42	11.43	11.31	10.35	9.97	8.75	7.98	7.79	7.88	7.02	6.13	6.05	5.94	8.95	8.86	8.32	7.94	5.51

Interest Expense	-3	-3	-3	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-3	-3	-3	-3	-4
Change (%)		-7.26	1.27	9.41	11.19	10.04	2.14	-1.50	-0.59	-1.35	-2.57	-2.40	-3.87	-3.41	-5.50	-5.24	-5.94	4.60	3.51	2.18
% of Revenue	-0.24	-0.24	-0.23	-0.23	-0.26	-0.29	-0.29	-0.29	-0.28	-0.29	-0.28	-0.31	-0.33	-0.34	-0.33	-0.30	-0.27	-0.29	-0.30	-0.33

Net Income	140	128	171	243	252	249	211	197	184	200	231	150	162	182	174	207	241	189	174	228
Change (%)		-8.51	33.70	41.81	3.64	-1.01	-15.28	-6.69	-6.71	9.02	15.06	-34.77	7.47	12.33	-3.90	18.89	16.22	-21.72	-7.79	31.19
% of Revenue	9.75	9.31	11.85	15.81	16.40	16.27	13.86	12.82	11.87	13.28	15.35	11.37	13.60	16.03	16.15	17.97	20.37	16.02	15.02	20.93

Source: Capital IQ

Bright LED Electronics Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)