Laporan Laba Rugi 3659 - TTM - Bison Electronics Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bison Electronics 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	1,406	1,385	1,527	1,669	1,788	1,906	1,973	2,040	2,049	2,058	2,109	2,160	2,336	2,512	2,609	2,707	2,722	2,737	2,745	2,753
Change (%)		-1.53	10.27	9.31	7.10	6.63	3.49	3.37	0.46	0.46	2.48	2.42	8.13	7.52	3.89	3.74	0.56	0.55	0.29	0.29
% 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	1,094	1,084	1,218	1,353	1,457	1,561	1,616	1,670	1,690	1,709	1,762	1,815	1,943	2,072	2,139	2,206	2,219	2,233	2,235	2,238
Change (%)		-0.99	12.43	11.06	7.70	7.15	3.49	3.38	1.16	1.15	3.08	2.99	7.09	6.62	3.22	3.12	0.61	0.60	0.12	0.12
% of Revenue	77.81	78.24	79.77	81.05	81.50	81.90	81.90	81.90	82.48	83.05	83.53	84.00	83.20	82.51	81.98	81.49	81.53	81.57	81.43	81.30

Gross Operating Profit	312	301	309	316	331	345	357	369	359	349	347	346	393	439	470	501	503	504	510	515
Change (%)		-3.41	2.49	2.43	4.52	4.33	3.48	3.36	-2.73	-2.81	-0.47	-0.47	13.55	11.94	7.02	6.56	0.33	0.32	1.03	1.02
% of Revenue	22.19	21.76	20.23	18.95	18.50	18.10	18.10	18.10	17.52	16.95	16.47	16.00	16.80	17.49	18.02	18.51	18.47	18.43	18.57	18.70

SG&A	113	109	112	115	126	137	141	144	143	142	145	147	154	162	169	176	181	186	186	186
Change (%)		-3.45	3.04	2.95	9.46	8.64	2.55	2.49	-0.65	-0.66	1.65	1.62	4.94	4.71	4.31	4.13	3.04	2.95	0.02	0.02
% of Revenue	8.01	7.86	7.34	6.91	7.07	7.20	7.14	7.07	7.00	6.92	6.86	6.81	6.61	6.44	6.46	6.49	6.65	6.81	6.79	6.77

R&D	74	69	70	71	73	74	77	80	80	81	79	78	82	87	91	94	92	90	87	84
Change (%)		-6.06	1.35	1.34	1.77	1.74	3.95	3.80	0.92	0.91	-2.08	-2.12	6.06	5.71	4.21	4.04	-2.11	-2.15	-3.35	-3.46
% of Revenue	5.25	5.01	4.60	4.27	4.06	3.87	3.89	3.90	3.92	3.94	3.76	3.60	3.53	3.47	3.48	3.49	3.40	3.31	3.19	3.07

OpEx	1,281	1,262	1,401	1,540	1,656	1,772	1,833	1,894	1,914	1,933	1,986	2,040	2,180	2,321	2,398	2,476	2,493	2,509	2,509	2,509
Change (%)		-1.50	11.02	9.92	7.56	7.02	3.44	3.33	1.02	1.01	2.76	2.69	6.90	6.45	3.34	3.23	0.68	0.67	-0.01	-0.01
% of Revenue	91.08	91.10	91.72	92.23	92.62	92.97	92.92	92.88	93.40	93.90	94.16	94.41	93.33	92.41	91.92	91.46	91.57	91.68	91.41	91.13

Operating Income	126	123	126	130	132	134	140	145	135	125	123	121	156	191	211	231	229	228	236	244
Change (%)		-1.83	2.65	2.58	1.64	1.62	4.17	4.00	-6.79	-7.29	-1.83	-1.86	28.85	22.39	10.61	9.60	-0.75	-0.75	3.61	3.48
% of Revenue	8.92	8.90	8.28	7.77	7.38	7.03	7.08	7.12	6.60	6.10	5.84	5.59	6.67	7.59	8.08	8.54	8.43	8.32	8.59	8.87

Interest Expense	-3	-3	-3	-2	-3	-3	-3	-3	-3	-3	-3	-4	-5	-5	-6	-7	-7	-7	-7	-7
Change (%)		-12.01	-4.78	-5.01	2.51	2.45	0.52	0.52	5.36	5.09	13.81	12.13	23.08	18.75	10.83	9.77	4.33	4.15	1.96	1.92
% of Revenue	-0.22	-0.20	-0.17	-0.15	-0.14	-0.14	-0.13	-0.13	-0.13	-0.14	-0.16	-0.17	-0.19	-0.21	-0.23	-0.24	-0.25	-0.26	-0.26	-0.27

Net Income	85	92	97	102	104	106	121	135	125	114	98	82	110	137	176	214	214	214	169	123
Change (%)		7.89	5.12	4.87	2.35	2.30	13.43	11.84	-7.67	-8.31	-14.27	-16.64	34.09	25.42	27.76	21.73	0.08	0.08	-21.19	-26.89
% of Revenue	6.07	6.66	6.34	6.09	5.82	5.58	6.12	6.62	6.08	5.55	4.65	3.78	4.69	5.47	6.73	7.89	7.86	7.82	6.14	4.48

Source: Capital IQ

Bison Electronics Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)