Laporan Laba Rugi KCAPL - TTM - BCP Investment Corp. - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BCP Investment Corp. - Preferred Security 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	30	43	53	68	83	80	79	72	68	70	73	78	77	76	73	69	66	62	58	54
Change (%)		44.66	24.67	26.69	22.39	-3.13	-1.70	-8.26	-5.40	1.89	4.86	6.28	-0.56	-1.07	-4.98	-4.54	-4.91	-5.16	-7.06	-6.39
% 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
Change (%)
% of Revenue

Gross Operating Profit	30	43	53	68	83	80	79	72	68	70	73	78	77	76	73	69	66	62	58	54
Change (%)		44.66	24.67	26.69	22.39	-3.13	-1.70	-8.26	-5.40	1.89	4.86	6.28	-0.56	-1.07	-4.98	-4.54	-4.91	-5.16	-7.06	-6.39
% 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

SG&A	10	15	20	24	26	24	23	23	23	23	23	23	22	22	21	20	19	18	17	16
Change (%)		52.23	26.32	20.39	12.47	-7.70	-4.17	-2.88	0.69	0.53	-0.98	-1.29	-3.91	-0.37	-4.14	-4.09	-4.09	-7.34	-6.22	-3.95
% of Revenue	34.40	36.20	36.68	34.85	32.03	30.51	29.75	31.49	33.52	33.07	31.23	29.01	28.03	28.23	28.48	28.62	28.86	28.20	28.46	29.20

R&D
Change (%)
% of Revenue

OpEx	10	15	20	24	26	24	23	23	23	23	23	23	22	22	21	20	19	18	17	16
Change (%)		52.23	26.32	20.39	12.47	-7.70	-4.17	-2.88	0.69	0.53	-0.98	-1.29	-3.91	-0.37	-4.14	-4.09	-4.09	-7.34	-6.22	-3.95
% of Revenue	34.40	36.20	36.68	34.85	32.03	30.51	29.75	31.49	33.52	33.07	31.23	29.01	28.03	28.23	28.48	28.62	28.86	28.20	28.46	29.20

Operating Income	19	27	34	44	56	56	55	49	45	47	50	55	56	55	52	49	47	45	42	38
Change (%)		40.70	23.74	30.34	27.70	-0.97	-0.61	-10.53	-8.21	2.58	7.75	9.71	0.81	-1.35	-5.31	-4.71	-5.24	-4.28	-7.39	-7.36
% of Revenue	65.60	63.80	63.32	65.15	67.97	69.49	70.25	68.51	66.48	66.93	68.77	70.99	71.97	71.77	71.52	71.38	71.14	71.80	71.54	70.80

Interest Expense	-9	-10	-11	-12	-14	-14	-14	-14	-15	-18	-21	-23	-25	-25	-25	-24	-22	-21	-19	-18
Change (%)		12.00	10.01	10.01	9.39	0.22	-0.26	2.66	9.06	16.19	16.88	12.00	7.21	1.87	-2.40	-4.07	-5.17	-7.51	-6.87	-5.87
% of Revenue	-31.06	-24.05	-21.22	-18.43	-16.47	-17.04	-17.29	-19.34	-22.30	-25.43	-28.34	-29.87	-32.20	-33.16	-34.06	-34.23	-34.13	-33.29	-33.36	-33.54

Net Income	-14	32	69	76	77	26	22	3	-11	-21	-25	-20	-8	11	16	13	4	-6	-11	-9
Change (%)		-326.59	117.47	11.01	1.08	-66.22	-15.29	-87.44	-481.95	98.45	19.07	-21.28	-59.20	-241.73	38.93	-20.61	-71.32	-264.86	76.97	-17.66
% of Revenue	-47.14	73.83	128.79	112.85	93.20	32.50	28.01	3.84	-15.49	-30.16	-34.25	-25.37	-10.41	14.91	21.81	18.13	5.47	-9.51	-18.10	-15.92

Source: Capital IQ

BCP Investment Corp. - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)