Laporan Laba Rugi 3665 - TTM - Bizlink Holding Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bizlink Holding 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	22,124	22,538	23,719	25,466	26,832	28,564	34,097	41,044	48,155	53,757	54,792	53,833	52,457	51,052	50,776	50,755	51,864	54,080	57,776	61,725
Change (%)		1.87	5.24	7.37	5.36	6.46	19.37	20.37	17.33	11.63	1.92	-1.75	-2.56	-2.68	-0.54	-0.04	2.19	4.27	6.83	6.84
% 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	16,435	16,827	17,832	19,294	20,495	21,935	26,008	30,973	36,097	39,970	40,589	40,433	39,288	38,465	38,152	37,332	37,769	38,828	40,899	43,229
Change (%)		2.39	5.97	8.20	6.23	7.03	18.57	19.09	16.54	10.73	1.55	-0.38	-2.83	-2.10	-0.81	-2.15	1.17	2.80	5.33	5.70
% of Revenue	74.29	74.66	75.18	75.76	76.38	76.79	76.28	75.46	74.96	74.35	74.08	75.11	74.90	75.35	75.14	73.55	72.82	71.80	70.79	70.03

Gross Operating Profit	5,689	5,710	5,887	6,172	6,337	6,629	8,089	10,071	12,058	13,787	14,202	13,400	13,168	12,587	12,623	13,423	14,096	15,253	16,877	18,496
Change (%)		0.37	3.09	4.85	2.67	4.61	22.02	24.50	19.73	14.34	3.01	-5.65	-1.73	-4.42	0.29	6.34	5.01	8.21	10.65	9.59
% of Revenue	25.71	25.34	24.82	24.24	23.62	23.21	23.72	24.54	25.04	25.65	25.92	24.89	25.10	24.65	24.86	26.45	27.18	28.20	29.21	29.97

SG&A	2,588	2,614	2,724	2,811	2,938	3,109	4,030	4,940	5,964	6,857	6,881	6,895	6,801	6,815	6,932	7,071	7,154	7,177	7,428	7,615
Change (%)		0.99	4.19	3.22	4.49	5.82	29.64	22.59	20.72	14.97	0.35	0.20	-1.36	0.21	1.71	2.01	1.17	0.32	3.50	2.51
% of Revenue	11.70	11.60	11.48	11.04	10.95	10.88	11.82	12.04	12.38	12.76	12.56	12.81	12.96	13.35	13.65	13.93	13.79	13.27	12.86	12.34

R&D	641	651	699	733	788	863	948	1,091	1,227	1,384	1,493	1,539	1,546	1,534	1,490	1,489	1,500	1,510	1,624	1,673
Change (%)		1.66	7.28	4.94	7.53	9.43	9.86	15.10	12.52	12.80	7.89	3.08	0.45	-0.77	-2.88	-0.10	0.76	0.63	7.58	2.99
% of Revenue	2.90	2.89	2.95	2.88	2.94	3.02	2.78	2.66	2.55	2.57	2.73	2.86	2.95	3.01	2.94	2.93	2.89	2.79	2.81	2.71

OpEx	19,664	20,093	21,254	22,838	24,221	25,906	30,985	37,004	43,288	48,211	48,964	48,867	47,635	46,815	46,575	45,892	46,423	47,514	49,951	52,516
Change (%)		2.18	5.78	7.45	6.05	6.96	19.61	19.42	16.98	11.37	1.56	-0.20	-2.52	-1.72	-0.51	-1.46	1.16	2.35	5.13	5.14
% of Revenue	88.88	89.15	89.61	89.68	90.27	90.69	90.87	90.16	89.89	89.68	89.36	90.78	90.81	91.70	91.73	90.42	89.51	87.86	86.46	85.08

Operating Income	2,460	2,445	2,465	2,628	2,612	2,658	3,112	4,040	4,867	5,546	5,828	4,966	4,822	4,237	4,201	4,863	5,442	6,566	7,825	9,209
Change (%)		-0.61	0.81	6.63	-0.63	1.80	17.06	29.84	20.46	13.96	5.07	-14.79	-2.90	-12.12	-0.85	15.75	11.90	20.67	19.17	17.68
% of Revenue	11.12	10.85	10.39	10.32	9.73	9.31	9.13	9.84	10.11	10.32	10.64	9.22	9.19	8.30	8.27	9.58	10.49	12.14	13.54	14.92

Interest Expense	-127	-125	-115	-106	-101	-97	-156	-247	-337	-512	-668	-807	-936	-1,093	-1,068	-1,022	-929	-711	-607	-501
Change (%)		-0.85	-8.45	-7.30	-4.68	-4.01	60.09	58.63	36.04	52.09	30.51	20.82	15.97	16.77	-2.27	-4.33	-9.10	-23.41	-14.70	-17.45
% of Revenue	-0.57	-0.56	-0.48	-0.42	-0.38	-0.34	-0.46	-0.60	-0.70	-0.95	-1.22	-1.50	-1.78	-2.14	-2.10	-2.01	-1.79	-1.32	-1.05	-0.81

Net Income	1,733	1,828	1,901	1,949	2,054	2,036	2,249	2,907	3,485	3,838	3,941	3,175	2,732	2,317	2,272	2,834	3,351	4,396	5,428	6,450
Change (%)		5.48	4.00	2.49	5.43	-0.89	10.47	29.24	19.88	10.15	2.68	-19.43	-13.97	-15.17	-1.94	24.73	18.23	31.19	23.46	18.83
% of Revenue	7.83	8.11	8.02	7.65	7.66	7.13	6.60	7.08	7.24	7.14	7.19	5.90	5.21	4.54	4.48	5.58	6.46	8.13	9.39	10.45

Source: Capital IQ

Bizlink Holding Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)