Laporan Laba Rugi (TTM)
Laporan Laba Rugi BluGlass Limited - Equity Warrant 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 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 5 | 5 | 6 | 6 | 5 |
| Change (%) | -24.38 | -4.41 | -4.62 | -14.18 | -16.52 | 66.09 | 39.79 | 32.27 | 24.40 | 7.60 | 7.06 | 23.44 | 18.99 | 87.16 | 46.57 | 11.99 | 10.70 | -2.40 | -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 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 5 | 5 | 5 | 3 | 2 | 2 | 3 | 3 | 3 |
| Change (%) | 15.01 | 9.76 | 8.89 | 4.66 | 4.45 | 4.15 | 3.99 | -11.69 | -13.24 | 41.02 | 29.09 | -2.30 | -2.35 | -28.58 | -40.03 | 14.29 | 12.51 | 9.43 | 8.62 | |
| % of Revenue | 423.55 | 644.16 | 739.67 | 844.43 | 1,029.80 | 1,288.55 | 808.06 | 601.11 | 401.32 | 279.89 | 366.85 | 442.33 | 350.11 | 287.32 | 109.63 | 44.86 | 45.78 | 46.53 | 52.17 | 58.09 |
| Gross Operating Profit | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -3 | -2 | -2 | -3 | -4 | -4 | -3 | -0 | 3 | 3 | 3 | 3 | 2 |
| Change (%) | 27.19 | 12.37 | 11.01 | 7.19 | 6.71 | -1.06 | -1.07 | -20.47 | -25.73 | 59.61 | 37.35 | -9.81 | -10.88 | -90.38 | -939.01 | 10.11 | 9.18 | -12.69 | -14.54 | |
| % of Revenue | -323.55 | -544.16 | -639.67 | -744.43 | -929.80 | -1,188.55 | -708.06 | -501.11 | -301.32 | -179.89 | -266.85 | -342.33 | -250.11 | -187.32 | -9.63 | 55.14 | 54.22 | 53.47 | 47.83 | 41.91 |
| SG&A | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 12 | 12 | 12 | 13 |
| Change (%) | -2.33 | -11.77 | -13.34 | 3.49 | 3.37 | 22.29 | 18.23 | 11.50 | 10.31 | 15.26 | 13.24 | 3.13 | 3.03 | 3.17 | 3.07 | 2.89 | 2.81 | 2.75 | 2.68 | |
| % of Revenue | 1,027.89 | 1,327.53 | 1,225.30 | 1,113.18 | 1,342.39 | 1,662.33 | 1,224.00 | 1,035.21 | 872.67 | 773.88 | 829.00 | 876.86 | 732.58 | 634.36 | 349.68 | 245.91 | 225.93 | 209.82 | 220.89 | 232.52 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7 | 7 | 7 | 6 | 7 | 7 | 8 | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 14 | 14 | 15 | 16 | 16 | 16 |
| Change (%) | 1.85 | -1.75 | -1.78 | 6.09 | 5.74 | 16.05 | 13.83 | 5.55 | 5.26 | 8.78 | 8.07 | 1.86 | 1.83 | 4.20 | 4.03 | 5.26 | 5.00 | 0.73 | 0.73 | |
| % of Revenue | 1,253.06 | 1,687.57 | 1,734.57 | 1,786.13 | 2,208.05 | 2,796.97 | 1,954.30 | 1,591.36 | 1,269.88 | 1,074.50 | 1,086.31 | 1,096.56 | 904.90 | 774.40 | 431.13 | 306.00 | 287.63 | 272.81 | 281.56 | 290.75 |
| Operating Income | -6 | -6 | -6 | -6 | -7 | -7 | -8 | -9 | -9 | -10 | -11 | -11 | -11 | -11 | -10 | -10 | -10 | -10 | -10 | -10 |
| Change (%) | 4.12 | -1.58 | -1.61 | 7.30 | 6.80 | 14.19 | 12.43 | 3.76 | 3.62 | 8.90 | 8.17 | -0.30 | -0.30 | -8.10 | -8.82 | 2.00 | 1.96 | 2.54 | 2.48 | |
| % of Revenue | -1,153.06 | -1,587.57 | -1,634.57 | -1,686.13 | -2,108.05 | -2,696.97 | -1,854.30 | -1,491.36 | -1,169.88 | -974.50 | -986.31 | -996.56 | -804.90 | -674.40 | -331.13 | -206.00 | -187.63 | -172.81 | -181.56 | -190.75 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -2.09 | -2.13 | -2.18 | 19.65 | 16.42 | 9.20 | 8.43 | 9.97 | 9.07 | 24.14 | 19.45 | 17.35 | 14.78 | 3.77 | 3.64 | 1.19 | 1.18 | 11.42 | 10.25 | |
| % of Revenue | -16.71 | -21.64 | -22.15 | -22.72 | -31.68 | -44.18 | -29.05 | -22.53 | -18.73 | -16.42 | -18.95 | -21.14 | -20.10 | -19.39 | -10.75 | -7.60 | -6.87 | -6.28 | -7.17 | -8.10 |
| Net Income | -6 | -7 | -6 | -6 | -7 | -7 | -8 | -9 | -10 | -10 | -11 | -12 | -12 | -12 | -11 | -10 | -10 | -10 | -11 | -11 |
| Change (%) | 4.17 | -1.67 | -1.70 | 7.43 | 6.91 | 14.66 | 12.79 | 3.96 | 3.81 | 8.19 | 7.57 | 1.37 | 1.36 | -8.01 | -8.71 | 0.19 | 0.19 | 3.93 | 3.78 | |
| % of Revenue | -1,186.22 | -1,633.99 | -1,680.90 | -1,732.35 | -2,168.48 | -2,777.24 | -1,917.37 | -1,547.01 | -1,215.95 | -1,014.73 | -1,020.34 | -1,025.20 | -841.94 | -717.17 | -352.47 | -219.53 | -196.41 | -177.76 | -189.28 | -201.39 |
Source: Capital IQ
