Laporan Laba Rugi (TTM)
Laporan Laba Rugi Brighton-Best International (Taiwan) 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 | 15,737 | 15,203 | 15,265 | 16,676 | 19,514 | 21,532 | 23,356 | 24,994 | 25,485 | 26,225 | 26,622 | 26,172 | 25,298 | 24,627 | 23,700 | 23,125 | 22,878 | 22,710 | 22,881 | 23,001 |
| Change (%) | -3.39 | 0.40 | 9.25 | 17.02 | 10.34 | 8.47 | 7.01 | 1.97 | 2.90 | 1.51 | -1.69 | -3.34 | -2.65 | -3.77 | -2.42 | -1.07 | -0.73 | 0.75 | 0.53 | |
| % 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 | 11,241 | 10,690 | 10,404 | 10,942 | 12,517 | 13,349 | 14,154 | 14,970 | 15,425 | 16,366 | 17,113 | 17,231 | 16,771 | 16,409 | 15,847 | 15,455 | 15,311 | 15,184 | 15,282 | 15,067 |
| Change (%) | -4.90 | -2.67 | 5.17 | 14.39 | 6.65 | 6.02 | 5.77 | 3.04 | 6.10 | 4.57 | 0.69 | -2.67 | -2.16 | -3.43 | -2.47 | -0.93 | -0.83 | 0.65 | -1.41 | |
| % of Revenue | 71.43 | 70.31 | 68.16 | 65.62 | 64.14 | 62.00 | 60.60 | 59.89 | 60.53 | 62.40 | 64.28 | 65.84 | 66.29 | 66.63 | 66.86 | 66.83 | 66.93 | 66.86 | 66.79 | 65.51 |
| Gross Operating Profit | 4,496 | 4,513 | 4,860 | 5,734 | 6,998 | 8,183 | 9,203 | 10,024 | 10,060 | 9,859 | 9,509 | 8,941 | 8,527 | 8,218 | 7,853 | 7,670 | 7,567 | 7,526 | 7,598 | 7,934 |
| Change (%) | 0.38 | 7.69 | 17.97 | 22.04 | 16.93 | 12.46 | 8.93 | 0.36 | -2.00 | -3.55 | -5.98 | -4.63 | -3.62 | -4.44 | -2.33 | -1.35 | -0.54 | 0.96 | 4.42 | |
| % of Revenue | 28.57 | 29.69 | 31.84 | 34.38 | 35.86 | 38.00 | 39.40 | 40.11 | 39.47 | 37.60 | 35.72 | 34.16 | 33.71 | 33.37 | 33.14 | 33.17 | 33.07 | 33.14 | 33.21 | 34.49 |
| SG&A | 3,107 | 2,974 | 2,943 | 3,068 | 3,265 | 3,614 | 3,977 | 4,230 | 4,509 | 4,713 | 4,715 | 4,701 | 4,615 | 4,420 | 4,415 | 4,456 | 4,500 | 4,603 | 4,696 | 4,658 |
| Change (%) | -4.31 | -1.03 | 4.26 | 6.41 | 10.69 | 10.03 | 6.38 | 6.60 | 4.51 | 0.04 | -0.29 | -1.84 | -4.22 | -0.10 | 0.91 | 0.99 | 2.29 | 2.02 | -0.79 | |
| % of Revenue | 19.75 | 19.56 | 19.28 | 18.40 | 16.73 | 16.78 | 17.03 | 16.92 | 17.69 | 17.97 | 17.71 | 17.96 | 18.24 | 17.95 | 18.63 | 19.27 | 19.67 | 20.27 | 20.52 | 20.25 |
| R&D | 4 | 7 | 9 | 12 | 11 | 11 | 11 | 11 | 12 | 11 | 11 | 12 | ||||||||
| Change (%) | 70.54 | 41.98 | 29.25 | -10.44 | 2.18 | 3.57 | -0.29 | 2.38 | -2.27 | 0.04 | 4.83 | |||||||||
| % of Revenue | 0.02 | 0.02 | 0.03 | 0.05 | 0.04 | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | ||||||||
| OpEx | 14,348 | 13,664 | 13,347 | 14,010 | 15,781 | 16,963 | 18,130 | 19,200 | 19,938 | 21,085 | 21,837 | 21,944 | 21,397 | 20,840 | 20,273 | 19,922 | 19,822 | 19,798 | 19,989 | 19,736 |
| Change (%) | -4.77 | -2.32 | 4.97 | 12.64 | 7.49 | 6.88 | 5.90 | 3.85 | 5.75 | 3.57 | 0.49 | -2.50 | -2.60 | -2.72 | -1.73 | -0.50 | -0.12 | 0.96 | -1.27 | |
| % of Revenue | 91.17 | 89.87 | 87.44 | 84.01 | 80.87 | 78.78 | 77.62 | 76.82 | 78.23 | 80.40 | 82.02 | 83.85 | 84.58 | 84.62 | 85.54 | 86.15 | 86.65 | 87.18 | 87.36 | 85.81 |
| Operating Income | 1,389 | 1,540 | 1,918 | 2,666 | 3,733 | 4,569 | 5,226 | 5,794 | 5,547 | 5,140 | 4,785 | 4,228 | 3,902 | 3,787 | 3,426 | 3,203 | 3,055 | 2,912 | 2,891 | 3,264 |
| Change (%) | 10.86 | 24.53 | 39.02 | 40.04 | 22.39 | 14.39 | 10.87 | -4.26 | -7.34 | -6.90 | -11.65 | -7.72 | -2.94 | -9.53 | -6.52 | -4.61 | -4.69 | -0.71 | 12.91 | |
| % of Revenue | 8.83 | 10.13 | 12.56 | 15.99 | 19.13 | 21.22 | 22.38 | 23.18 | 21.77 | 19.60 | 17.98 | 16.15 | 15.42 | 15.38 | 14.46 | 13.85 | 13.35 | 12.82 | 12.64 | 14.19 |
| Interest Expense | -279 | -265 | -256 | -235 | -217 | -231 | -231 | -252 | -278 | -299 | -382 | -435 | -474 | -476 | -427 | -391 | -346 | -329 | -322 | -320 |
| Change (%) | -4.76 | -3.54 | -8.22 | -7.50 | 6.11 | 0.02 | 9.36 | 10.24 | 7.56 | 27.62 | 13.94 | 9.05 | 0.43 | -10.42 | -8.33 | -11.50 | -4.87 | -2.30 | -0.49 | |
| % of Revenue | -1.77 | -1.75 | -1.68 | -1.41 | -1.11 | -1.07 | -0.99 | -1.01 | -1.09 | -1.14 | -1.43 | -1.66 | -1.87 | -1.93 | -1.80 | -1.69 | -1.51 | -1.45 | -1.41 | -1.39 |
| Net Income | 480 | 942 | 1,314 | 2,279 | 3,057 | 3,591 | 4,308 | 4,236 | 4,926 | 4,526 | 3,974 | 3,641 | 3,255 | 3,125 | 2,948 | 2,789 | 2,365 | 2,280 | 2,466 | 2,418 |
| Change (%) | 96.16 | 39.49 | 73.37 | 34.14 | 17.48 | 19.97 | -1.66 | 16.27 | -8.11 | -12.21 | -8.38 | -10.59 | -4.00 | -5.66 | -5.39 | -15.20 | -3.59 | 8.16 | -1.95 | |
| % of Revenue | 3.05 | 6.20 | 8.61 | 13.66 | 15.66 | 16.68 | 18.44 | 16.95 | 19.33 | 17.26 | 14.93 | 13.91 | 12.87 | 12.69 | 12.44 | 12.06 | 10.34 | 10.04 | 10.78 | 10.51 |
Source: Capital IQ
