Laporan Laba Rugi 7402 - TTM - Brinno Incorporated

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Brinno Incorporated 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	398	411	424	493	492	551	589	652	696	654	601	573	555	542	572	535	502	508	507	520
Change (%)		3.26	3.00	16.32	-0.17	11.95	6.97	10.66	6.70	-6.00	-8.09	-4.68	-3.15	-2.28	5.44	-6.40	-6.22	1.19	-0.15	2.46
% 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	267	274	280	322	319	370	407	459	493	465	416	387	378	360	382	358	325	337	330	342
Change (%)		2.62	2.23	15.27	-0.88	15.85	10.04	12.62	7.58	-5.73	-10.65	-6.82	-2.34	-4.73	6.11	-6.42	-9.18	3.74	-2.20	3.68
% of Revenue	66.92	66.50	66.00	65.41	64.94	67.20	69.12	70.35	70.93	71.13	69.15	67.59	68.16	66.45	66.87	66.85	64.74	66.37	65.00	65.78

Gross Operating Profit	132	138	144	170	172	181	182	193	202	189	185	186	177	182	189	177	177	171	177	178
Change (%)		4.56	4.54	18.35	1.18	4.74	0.70	6.25	4.61	-6.63	-1.79	0.13	-4.85	2.98	4.13	-6.34	-0.26	-3.49	3.91	0.19
% of Revenue	33.08	33.50	34.00	34.59	35.06	32.80	30.88	29.65	29.07	28.87	30.85	32.41	31.84	33.55	33.13	33.15	35.26	33.63	35.00	34.22

SG&A	82	82	82	88	91	92	97	96	57	100	95	104	144	95	100	90	88	99	95	96
Change (%)		0.28	0.44	7.17	3.40	0.53	5.85	-1.06	-40.77	75.54	-4.42	9.08	38.09	-33.81	5.53	-10.53	-1.51	11.56	-4.02	1.69
% of Revenue	20.49	19.89	19.40	17.87	18.51	16.62	16.45	14.71	8.16	15.25	15.85	18.14	25.87	17.52	17.53	16.76	17.60	19.40	18.65	18.51

R&D	31	27	28	31	32	34	36	37	37	36	36	37	41	44	46	47	49	46	49	49
Change (%)		-10.58	3.09	8.90	4.10	5.73	5.20	3.15	0.23	-2.30	0.27	2.79	11.28	7.26	4.38	0.93	4.76	-5.35	5.06	1.16
% of Revenue	7.71	6.68	6.69	6.26	6.53	6.16	6.06	5.65	5.31	5.52	6.02	6.49	7.46	8.19	8.10	8.74	9.76	9.13	9.60	9.48

OpEx	379	383	390	441	443	496	540	591	629	601	547	528	521	500	529	494	462	482	473	487
Change (%)		1.04	1.91	13.10	0.32	11.96	8.93	9.54	6.43	-4.53	-8.96	-3.41	-1.43	-4.06	5.85	-6.56	-6.47	4.27	-1.88	3.02
% of Revenue	95.12	93.08	92.08	89.54	89.98	89.99	91.63	90.71	90.48	91.89	91.02	92.23	93.87	92.15	92.51	92.34	92.10	94.90	93.26	93.77

Operating Income	19	28	34	52	49	55	49	61	66	53	54	45	34	43	43	41	40	26	34	32
Change (%)		46.42	17.74	53.74	-4.36	11.87	-10.61	22.87	9.34	-19.94	1.76	-17.47	-23.63	25.08	0.72	-4.39	-3.22	-34.73	32.07	-5.34
% of Revenue	4.88	6.92	7.92	10.46	10.02	10.01	8.37	9.29	9.52	8.11	8.98	7.77	6.13	7.85	7.49	7.66	7.90	5.10	6.74	6.23

Interest Expense	-0	-0	-0	-0	-0	-2	-5	-7	-10	-11	-10	-9	-6	-4	-2	-1	-1	-0	-0	-0
Change (%)		14.10	20.11	10.77	-4.75	379.82	120.94	54.27	35.69	8.70	-4.22	-14.70	-25.63	-36.81	-50.47	-55.02	-37.91	-30.09	-26.33	13.40
% of Revenue	-0.08	-0.08	-0.10	-0.09	-0.09	-0.38	-0.79	-1.11	-1.41	-1.63	-1.70	-1.52	-1.16	-0.75	-0.35	-0.17	-0.11	-0.08	-0.06	-0.06

Net Income	10	24	28	36	36	38	38	53	68	57	53	48	41	44	59	58	42	52	52	9
Change (%)		146.05	13.40	30.88	-1.34	5.72	0.84	39.85	28.24	-16.78	-7.31	-8.53	-14.22	7.13	33.17	-0.93	-28.07	23.51	-0.31	-82.08
% of Revenue	2.49	5.92	6.52	7.34	7.25	6.85	6.46	8.16	9.81	8.68	8.76	8.40	7.44	8.16	10.30	10.90	8.36	10.21	10.19	1.78

Source: Capital IQ

Brinno Incorporated - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)