Laporan Laba Rugi BRI - TTM - Big River Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Big River Industries 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	253	256	269	281	312	342	375	409	429	448	449	449	443	436	425	415	411	408	407	406
Change (%)		1.47	4.89	4.66	10.72	9.68	9.89	9.00	4.71	4.50	0.18	0.18	-1.51	-1.53	-2.40	-2.46	-0.83	-0.84	-0.29	-0.29
% 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	181	184	193	202	225	249	274	299	312	325	326	326	323	319	313	308	305	303	301	300
Change (%)		1.78	4.94	4.71	11.58	10.38	10.17	9.23	4.28	4.11	0.20	0.20	-1.08	-1.09	-1.78	-1.81	-0.77	-0.78	-0.53	-0.53
% of Revenue	71.47	71.69	71.73	71.76	72.32	72.78	72.96	73.12	72.82	72.54	72.55	72.57	72.89	73.21	73.68	74.17	74.22	74.27	74.09	73.91

Gross Operating Profit	72	73	76	79	86	93	102	110	116	123	123	123	120	117	112	107	106	105	105	106
Change (%)		0.68	4.75	4.53	8.53	7.86	9.14	8.37	5.89	5.56	0.13	0.13	-2.65	-2.72	-4.11	-4.29	-1.00	-1.01	0.39	0.39
% of Revenue	28.53	28.31	28.27	28.24	27.68	27.22	27.04	26.88	27.18	27.46	27.45	27.43	27.11	26.79	26.32	25.83	25.78	25.73	25.91	26.09

SG&A	54	54	56	58	59	60	61	63	66	69	71	72	73	74	75	75	77	79	78	78
Change (%)		-0.00	3.08	2.99	1.89	1.85	2.61	2.54	4.88	4.65	2.42	2.36	0.91	0.90	1.09	1.08	2.10	2.06	-0.63	-0.64
% of Revenue	21.50	21.19	20.82	20.49	18.86	17.51	16.35	15.38	15.40	15.43	15.77	16.12	16.51	16.92	17.53	18.16	18.70	19.24	19.18	19.11

R&D
Change (%)
% of Revenue

OpEx	243	247	258	269	294	319	347	374	391	407	410	412	410	407	403	398	398	398	396	394
Change (%)		1.42	4.48	4.28	9.37	8.57	8.61	7.93	4.38	4.19	0.64	0.64	-0.64	-0.64	-1.07	-1.09	-0.06	-0.06	-0.46	-0.47
% of Revenue	96.36	96.31	95.94	95.59	94.44	93.48	92.40	91.49	91.19	90.92	91.35	91.76	92.58	93.42	94.69	96.03	96.77	97.53	97.36	97.19

Operating Income	9	9	11	12	17	22	29	35	38	41	39	37	33	29	23	16	13	10	11	11
Change (%)		2.83	15.58	13.48	39.83	28.49	28.20	22.00	8.35	7.71	-4.47	-4.68	-11.24	-12.66	-21.27	-27.01	-19.44	-24.14	6.50	6.11
% of Revenue	3.64	3.69	4.06	4.41	5.56	6.52	7.60	8.51	8.81	9.08	8.65	8.24	7.42	6.58	5.31	3.97	3.23	2.47	2.64	2.81

Interest Expense	-2	-2	-2	-2	-2	-2	-3	-3	-4	-4	-4	-5	-5	-5	-5	-5	-6	-6	-6	-6
Change (%)		-7.35	-1.14	-1.15	13.38	11.80	15.79	13.64	10.53	9.53	11.40	10.23	5.41	5.14	0.68	0.67	8.30	1.29	-6.38	-0.09
% of Revenue	-0.85	-0.77	-0.73	-0.69	-0.70	-0.72	-0.76	-0.79	-0.83	-0.87	-0.97	-1.07	-1.14	-1.22	-1.26	-1.30	-1.42	-1.45	-1.36	-1.36

Net Income	0	-4	-1	2	9	17	19	21	23	25	24	22	19	16	12	8	-4	-16	-15	-15
Change (%)		-2,057.63	-72.53	-264.04	414.21	80.55	13.03	11.53	9.53	8.70	-6.21	-6.62	-13.02	-14.96	-25.51	-34.25	-150.09	299.63	-4.13	-4.31
% of Revenue	0.08	-1.57	-0.41	0.65	3.00	4.94	5.08	5.20	5.44	5.65	5.29	4.93	4.36	3.76	2.87	1.94	-0.98	-3.94	-3.79	-3.64

Source: Capital IQ

Big River Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings