Laporan Laba Rugi 8433 - TTM - Bon Fame Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bon Fame Co., Ltd. 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	2,313	2,269	2,324	2,455	2,638	2,821	2,977	3,267	3,301	3,141	3,084	3,113	3,185	3,466	3,568	3,623	3,675	3,609	3,653	3,448
Change (%)		-1.90	2.43	5.64	7.45	6.93	5.54	9.72	1.03	-4.82	-1.82	0.94	2.32	8.80	2.97	1.53	1.43	-1.78	1.22	-5.62
% 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	1,780	1,739	1,785	1,897	2,048	2,212	2,346	2,563	2,544	2,359	2,268	2,250	2,289	2,502	2,591	2,636	2,690	2,646	2,677	2,541
Change (%)		-2.31	2.69	6.25	7.98	8.01	6.03	9.26	-0.73	-7.28	-3.85	-0.78	1.73	9.30	3.58	1.73	2.03	-1.62	1.17	-5.10
% of Revenue	76.95	76.62	76.81	77.25	77.63	78.42	78.79	78.45	77.08	75.09	73.53	72.28	71.86	72.19	72.62	72.77	73.19	73.32	73.28	73.68

Gross Operating Profit	533	530	539	558	590	609	632	704	756	782	816	863	896	964	977	987	985	963	976	907
Change (%)		-0.52	1.59	3.63	5.68	3.17	3.73	11.44	7.46	3.45	4.32	5.71	3.86	7.52	1.38	1.00	-0.17	-2.23	1.36	-7.03
% of Revenue	23.05	23.38	23.19	22.75	22.37	21.58	21.21	21.55	22.92	24.91	26.47	27.72	28.14	27.81	27.38	27.23	26.81	26.68	26.72	26.32

SG&A	280	261	263	283	305	311	316	322	330	361	365	377	395	400	418	433	442	457	491	477
Change (%)		-6.53	0.82	7.54	7.60	1.90	1.77	1.85	2.62	9.12	1.12	3.44	4.81	1.23	4.51	3.66	1.96	3.42	7.45	-2.92
% of Revenue	12.09	11.52	11.34	11.54	11.55	11.01	10.62	9.86	10.01	11.48	11.82	12.12	12.41	11.55	11.72	11.96	12.03	12.66	13.44	13.83

R&D	14	10	7	6	7	7	8	8	7	8	8	9	10	11	12	12	13	13	14	14
Change (%)		-26.82	-32.65	-12.86	17.72	3.73	4.50	1.74	-7.96	10.14	3.42	11.93	13.68	9.15	5.42	4.20	3.88	2.51	7.12	-2.28
% of Revenue	0.60	0.45	0.30	0.24	0.27	0.26	0.26	0.24	0.22	0.25	0.26	0.29	0.33	0.33	0.33	0.34	0.35	0.37	0.39	0.40

OpEx	2,073	2,010	2,056	2,186	2,360	2,530	2,670	2,893	2,882	2,727	2,641	2,636	2,695	2,913	3,022	3,082	3,145	3,117	3,183	3,031
Change (%)		-3.04	2.27	6.35	7.95	7.21	5.50	8.36	-0.38	-5.36	-3.17	-0.16	2.21	8.11	3.71	2.01	2.02	-0.89	2.12	-4.75
% of Revenue	89.64	88.59	88.45	89.04	89.45	89.69	89.66	88.55	87.31	86.82	85.62	84.69	84.60	84.07	84.68	85.07	85.57	86.35	87.11	87.91

Operating Income	240	259	269	269	278	291	308	374	419	414	444	477	491	552	547	541	530	493	471	417
Change (%)		8.02	3.73	0.23	3.39	4.53	5.82	21.53	11.94	-1.14	7.13	7.47	2.92	12.56	-0.97	-1.11	-1.96	-7.06	-4.45	-11.46
% of Revenue	10.36	11.41	11.55	10.96	10.55	10.31	10.34	11.45	12.69	13.18	14.38	15.31	15.40	15.93	15.32	14.93	14.43	13.65	12.89	12.09

Interest Expense	-8	-8	-9	-11	-13	-14	-16	-20	-22	-25	-26	-26	-28	-29	-29	-30	-31	-33	-36	-39
Change (%)		4.44	15.86	17.56	13.26	9.56	16.27	25.55	11.23	11.88	5.48	-1.23	7.46	4.49	-0.66	1.61	3.78	6.77	9.91	8.72
% of Revenue	-0.34	-0.36	-0.41	-0.45	-0.48	-0.49	-0.54	-0.62	-0.68	-0.80	-0.86	-0.84	-0.88	-0.85	-0.82	-0.82	-0.84	-0.91	-0.99	-1.14

Net Income	155	174	173	154	179	209	255	389	537	504	483	496	444	490	565	549	457	530	482	173
Change (%)		12.82	-0.84	-11.07	16.65	16.21	22.08	52.96	37.80	-6.18	-4.13	2.78	-10.41	10.23	15.32	-2.80	-16.86	16.01	-9.10	-64.02
% of Revenue	6.69	7.69	7.44	6.27	6.80	7.39	8.55	11.92	16.26	16.03	15.65	15.94	13.95	14.14	15.83	15.16	12.43	14.68	13.18	5.03

Source: Capital IQ

Bon Fame Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)