Laporan Laba Rugi B2K - TTM - Bell Equipment Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bell Equipment 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	6,774	6,690	7,073	7,455	7,736	8,017	8,210	8,403	9,340	10,276	11,164	12,051	12,782	13,514	13,701	13,889	12,793	11,697	11,559	11,422
Change (%)		-1.24	5.72	5.41	3.77	3.63	2.41	2.35	11.15	10.03	8.64	7.95	6.07	5.72	1.39	1.37	-7.89	-8.57	-1.18	-1.19
% 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	5,570	5,456	5,693	5,930	6,202	6,473	6,626	6,779	7,512	8,245	9,004	9,763	10,287	10,812	10,904	10,997	10,113	9,229	9,095	8,960
Change (%)		-2.04	4.34	4.16	4.58	4.38	2.36	2.30	10.82	9.76	9.21	8.43	5.37	5.10	0.85	0.85	-8.04	-8.74	-1.46	-1.48
% of Revenue	82.22	81.56	80.49	79.54	80.16	80.74	80.70	80.67	80.43	80.23	80.65	81.01	80.48	80.01	79.59	79.18	79.05	78.90	78.68	78.45

Gross Operating Profit	1,204	1,234	1,380	1,525	1,534	1,544	1,584	1,625	1,828	2,031	2,160	2,288	2,495	2,702	2,797	2,892	2,680	2,468	2,464	2,461
Change (%)		2.47	11.80	10.56	0.61	0.60	2.62	2.55	12.52	11.13	6.32	5.94	9.03	8.28	3.53	3.41	-7.34	-7.92	-0.13	-0.13
% of Revenue	17.78	18.44	19.51	20.46	19.84	19.26	19.30	19.33	19.57	19.77	19.35	18.99	19.52	19.99	20.41	20.82	20.95	21.10	21.32	21.55

SG&A	1,334	1,311	1,338	1,364	1,345	1,325	1,359	1,393	1,490	1,586	1,626	1,666	1,757	1,847	1,946	2,044	2,034	2,024	2,115	2,206
Change (%)		-1.76	2.04	2.00	-1.45	-1.47	2.55	2.49	6.96	6.50	2.52	2.46	5.43	5.15	5.32	5.05	-0.48	-0.48	4.48	4.29
% of Revenue	19.70	19.60	18.91	18.30	17.38	16.53	16.55	16.57	15.95	15.44	14.57	13.83	13.74	13.67	14.20	14.72	15.90	17.31	18.30	19.31

R&D
Change (%)
% of Revenue

OpEx	6,783	6,655	6,904	7,153	7,383	7,613	7,786	7,959	8,765	9,571	10,344	11,118	11,719	12,320	12,512	12,704	11,823	10,942	10,917	10,891
Change (%)		-1.89	3.74	3.61	3.22	3.12	2.27	2.22	10.13	9.20	8.08	7.48	5.41	5.13	1.56	1.54	-6.94	-7.45	-0.23	-0.23
% of Revenue	100.13	99.47	97.61	95.95	95.44	94.96	94.84	94.71	93.85	93.14	92.66	92.26	91.68	91.17	91.32	91.47	92.42	93.55	94.44	95.36

Operating Income	-9	36	169	302	353	404	424	444	575	705	819	933	1,063	1,194	1,189	1,185	969	754	642	530
Change (%)		-497.32	374.05	78.91	16.82	14.40	5.03	4.79	29.36	22.69	16.17	13.92	13.95	12.25	-0.38	-0.38	-18.16	-22.19	-14.84	-17.43
% of Revenue	-0.13	0.53	2.39	4.05	4.56	5.04	5.16	5.29	6.15	6.86	7.34	7.74	8.32	8.83	8.68	8.53	7.58	6.45	5.56	4.64

Interest Expense	-166	-154	-138	-121	-109	-96	-96	-95	-116	-137	-155	-172	-185	-197	-202	-208	-196	-185	-134	-185
Change (%)		-7.27	-10.61	-11.87	-10.32	-11.50	-0.47	-0.47	21.72	17.85	12.92	11.45	7.07	6.61	2.75	2.67	-5.43	-5.74	-27.73	38.37
% of Revenue	-2.45	-2.30	-1.95	-1.63	-1.41	-1.20	-1.17	-1.14	-1.24	-1.33	-1.39	-1.43	-1.44	-1.46	-1.48	-1.49	-1.53	-1.58	-1.16	-1.62

Net Income	-100	-64	43	151	219	287	302	318	387	457	521	585	674	764	754	744	592	440	394	347
Change (%)		-35.99	-167.09	249.05	45.23	31.15	5.45	5.17	21.82	17.91	13.98	12.26	15.32	13.28	-1.29	-1.31	-20.40	-25.62	-10.60	-11.85
% of Revenue	-1.48	-0.96	0.61	2.02	2.83	3.58	3.68	3.78	4.15	4.45	4.66	4.85	5.27	5.65	5.50	5.36	4.63	3.77	3.41	3.04

Source: Capital IQ

Bell Equipment Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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