Laporan Laba Rugi (TTM)
Laporan Laba Rugi Babylon Pump & Power Limited 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 | 18 | 20 | 21 | 22 | 23 | 25 | 26 | 28 | 28 | 28 | 31 | 34 | 38 | 42 | 42 | 42 | 40 | 37 | 35 | 32 |
| Change (%) | 6.64 | 5.14 | 4.88 | 7.87 | 7.29 | 5.22 | 4.96 | -0.02 | -0.02 | 10.86 | 9.80 | 12.93 | 11.45 | -0.46 | -0.46 | -5.66 | -6.00 | -6.89 | -7.40 | |
| % 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 | 16 | 18 | 16 | 15 | 17 | 18 | 19 | 20 | 19 | 19 | 19 | 19 | 22 | 25 | 24 | 23 | 21 | 18 | 16 | 15 |
| Change (%) | 11.97 | -6.24 | -6.65 | 7.55 | 7.02 | 6.15 | 5.79 | -3.15 | -3.25 | 2.06 | 2.02 | 14.43 | 12.61 | -3.83 | -3.98 | -10.79 | -12.09 | -9.52 | -10.52 | |
| % of Revenue | 85.31 | 89.57 | 79.88 | 71.10 | 70.88 | 70.70 | 71.33 | 71.89 | 69.64 | 67.40 | 62.04 | 57.65 | 58.41 | 59.02 | 57.02 | 55.00 | 52.01 | 48.65 | 47.27 | 45.69 |
| Gross Operating Profit | 3 | 2 | 4 | 6 | 7 | 7 | 8 | 8 | 8 | 9 | 12 | 14 | 16 | 17 | 18 | 19 | 19 | 19 | 18 | 17 |
| Change (%) | -24.30 | 102.81 | 50.69 | 8.66 | 7.97 | 2.97 | 2.89 | 7.98 | 7.39 | 29.06 | 22.51 | 10.89 | 9.82 | 4.40 | 4.21 | 0.60 | 0.60 | -4.41 | -4.61 | |
| % of Revenue | 14.69 | 10.43 | 20.12 | 28.90 | 29.12 | 29.30 | 28.67 | 28.11 | 30.36 | 32.60 | 37.96 | 42.35 | 41.59 | 40.98 | 42.98 | 45.00 | 47.99 | 51.35 | 52.73 | 54.31 |
| SG&A | 3 | 3 | 5 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 12 | 12 | 12 | 11 |
| Change (%) | 12.42 | 71.08 | 41.55 | 5.80 | 5.49 | -0.01 | -0.01 | 0.66 | 0.65 | 9.10 | 8.34 | 4.08 | 3.92 | 7.63 | 7.09 | 0.77 | 0.76 | -5.15 | -5.43 | |
| % of Revenue | 14.63 | 15.42 | 25.10 | 33.87 | 33.22 | 32.66 | 31.04 | 29.57 | 29.77 | 29.97 | 29.49 | 29.10 | 26.82 | 25.01 | 27.04 | 29.09 | 31.08 | 33.31 | 33.94 | 34.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 20 | 22 | 24 | 26 | 27 | 29 | 30 | 32 | 31 | 31 | 32 | 34 | 37 | 41 | 40 | 40 | 37 | 35 | 33 | 30 |
| Change (%) | 11.41 | 7.14 | 6.66 | 7.39 | 6.88 | 3.83 | 3.69 | -1.61 | -1.64 | 5.39 | 5.11 | 9.99 | 9.08 | -0.94 | -0.94 | -5.93 | -6.31 | -7.35 | -7.93 | |
| % of Revenue | 108.90 | 113.77 | 115.94 | 117.91 | 117.39 | 116.94 | 115.40 | 114.00 | 112.19 | 110.37 | 104.92 | 100.45 | 97.83 | 95.75 | 95.29 | 94.83 | 94.55 | 94.24 | 93.78 | 93.25 |
| Operating Income | -2 | -3 | -3 | -4 | -4 | -4 | -4 | -4 | -3 | -3 | -2 | -0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 64.97 | 21.68 | 17.82 | 4.74 | 4.53 | -4.37 | -4.57 | -12.97 | -14.91 | -47.37 | -89.99 | -645.83 | 118.32 | 10.33 | 9.36 | -0.68 | -0.68 | 0.54 | 0.54 | |
| % of Revenue | -8.90 | -13.77 | -15.94 | -17.91 | -17.39 | -16.94 | -15.40 | -14.00 | -12.19 | -10.37 | -4.92 | -0.45 | 2.17 | 4.25 | 4.71 | 5.17 | 5.45 | 5.76 | 6.22 | 6.75 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -12.92 | 91.61 | 47.81 | -5.88 | -6.25 | 6.17 | 5.81 | -7.53 | -8.15 | 16.26 | 13.99 | 17.39 | 14.81 | -13.76 | -15.96 | -8.06 | -8.77 | 2.07 | 2.02 | |
| % of Revenue | -2.48 | -2.03 | -3.70 | -5.21 | -4.55 | -3.97 | -4.01 | -4.04 | -3.74 | -3.43 | -3.60 | -3.74 | -3.89 | -4.00 | -3.47 | -2.93 | -2.85 | -2.77 | -3.04 | -3.35 |
| Net Income | -3 | -4 | -5 | -6 | -6 | -6 | -6 | -5 | -5 | -4 | -3 | -1 | -1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | 36.63 | 32.94 | 24.78 | -0.01 | -0.01 | -9.02 | -9.92 | -10.53 | -11.77 | -31.91 | -46.87 | -51.53 | -106.32 | 507.46 | 83.54 | 15.29 | 13.26 | 9.33 | 8.54 | |
| % of Revenue | -15.23 | -19.51 | -24.67 | -29.35 | -27.21 | -25.35 | -21.92 | -18.82 | -16.84 | -14.86 | -9.13 | -4.42 | -1.90 | 0.11 | 0.66 | 1.21 | 1.48 | 1.78 | 2.09 | 2.45 |
Source: Capital IQ
