Laporan Laba Rugi BUKS - TTM - Butler National Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Butler National Corporation 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30
Revenue	58	56	61	66	69	72	72	69	70	73	75	77	77	76	78	81	83	85	84
Change (%)		-3.75	9.42	7.74	4.04	4.36	-0.56	-3.41	0.98	4.08	3.56	2.50	0.36	-1.94	3.35	3.37	2.17	2.67	-1.21
% 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

Cost Of Sales	38	36	38	38	38	38	36	36	36	39	41	44	45	44	44	45	45	48	46
Change (%)		-3.02	2.78	2.20	-1.89	0.92	-4.11	-2.44	2.68	6.67	6.20	6.83	1.19	-2.32	1.97	0.21	1.29	5.33	-3.43
% of Revenue	64.46	64.95	61.01	57.87	54.58	52.77	50.89	51.40	52.27	53.57	54.94	57.26	57.73	57.51	56.74	55.01	54.53	55.95	54.69

Gross Operating Profit	21	20	24	28	31	34	35	34	33	34	34	33	33	32	34	36	38	37	38
Change (%)		-5.08	21.72	16.39	12.19	8.51	3.40	-4.42	-0.82	1.24	0.52	-2.78	-0.75	-1.43	5.22	7.52	3.25	-0.52	1.61
% of Revenue	35.54	35.05	38.99	42.13	45.42	47.23	49.11	48.60	47.73	46.43	45.06	42.74	42.27	42.49	43.26	44.99	45.47	44.05	45.31

SG&A	15	15	15	15	16	16	19	21	22	24	25	25	25	24	21	21	21	20	21
Change (%)		3.72	-4.10	2.59	4.80	1.09	20.27	8.13	5.70	9.81	5.82	-1.80	0.63	-3.52	-14.07	0.73	-0.35	-2.04	4.43
% of Revenue	25.02	26.97	23.64	22.51	22.67	21.96	26.56	29.73	31.12	32.83	33.55	32.15	32.23	31.71	26.37	25.69	25.06	23.91	25.27

R&D
Change (%)
% of Revenue

OpEx	56	55	56	56	56	57	55	55	57	61	67	69	70	68	65	65	66	68	67
Change (%)		-2.09	1.36	1.55	-0.67	0.85	-2.03	-0.08	2.56	6.80	9.74	3.56	0.99	-2.75	-3.73	0.37	0.77	3.01	-1.07
% of Revenue	95.94	97.59	90.40	85.21	81.35	78.61	77.45	80.12	81.38	83.51	88.49	89.40	89.96	89.22	83.11	80.70	79.59	79.85	79.96

Operating Income	2	1	6	10	13	15	16	14	13	12	9	8	8	8	13	16	17	17	17
Change (%)		-42.98	336.07	66.00	31.20	19.72	4.84	-14.86	-5.40	-7.83	-27.73	-5.64	-4.95	5.30	61.98	18.12	8.03	1.36	-1.73
% of Revenue	4.06	2.41	9.60	14.79	18.65	21.39	22.55	19.88	18.62	16.49	11.51	10.60	10.04	10.78	16.89	19.30	20.41	20.15	20.04

Interest Expense	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-2	-2	-2	-2	-2
Change (%)		-9.23	-9.91	0.83	-13.43	-1.20	-0.63	4.05	2.39	-1.68	-2.63	-3.06	-3.46	-2.42	-2.32	-3.02	-3.24	-2.53	-2.73
% of Revenue	-6.57	-6.20	-5.10	-4.78	-3.97	-3.76	-3.76	-4.05	-4.11	-3.88	-3.65	-3.45	-3.32	-3.30	-3.12	-2.93	-2.77	-2.63	-2.59

Net Income	0	-1	1	4	7	9	10	8	7	7	5	5	7	7	13	14	13	14	13
Change (%)		-334.14	-345.80	203.84	64.97	30.36	10.72	-23.87	-5.92	-9.52	-32.79	6.38	47.21	5.73	67.34	12.20	-9.65	7.85	-8.25
% of Revenue	0.43	-1.04	2.33	6.57	10.42	13.02	14.50	11.43	10.65	9.26	6.01	6.23	9.14	9.86	15.96	17.33	15.32	16.10	14.95

Source: Capital IQ

Butler National Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)