Laporan Laba Rugi 1450 - TTM - Be Friends Holding Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Be Friends Holding 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	139	153	182	211	207	203	216	229	327	426	573	721	898	1,074	1,169	1,264	1,257	1,251	1,278	1,306
Change (%)		10.09	18.95	15.93	-2.04	-2.08	6.44	6.05	42.97	30.06	34.72	25.77	24.49	19.67	8.81	8.10	-0.52	-0.53	2.21	2.16
% 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	96	97	121	145	143	142	142	143	189	236	289	342	428	514	571	628	639	651	695	739
Change (%)		1.95	24.14	19.45	-0.71	-0.72	0.03	0.03	32.72	24.65	22.48	18.36	25.24	20.15	11.00	9.91	1.88	1.85	6.73	6.31
% of Revenue	68.64	63.57	66.35	68.36	69.29	70.25	66.02	62.27	57.81	55.41	50.37	47.40	47.69	47.88	48.84	49.66	50.86	52.08	54.38	56.59

Gross Operating Profit	44	56	61	67	64	60	73	86	138	190	285	379	470	560	598	636	618	599	583	567
Change (%)		27.89	9.88	8.99	-4.90	-5.15	21.57	17.74	59.90	37.46	49.92	33.30	23.82	19.23	6.81	6.37	-2.90	-2.98	-2.71	-2.79
% of Revenue	31.36	36.43	33.65	31.64	30.71	29.75	33.98	37.73	42.19	44.59	49.63	52.60	52.31	52.12	51.16	50.34	49.14	47.92	45.62	43.41

SG&A	120	112	121	130	112	93	108	122	150	179	239	299	371	442	462	481	495	509	509	509
Change (%)		-6.21	8.13	7.52	-14.28	-16.66	15.49	13.42	23.21	18.84	33.75	25.23	23.82	19.24	4.39	4.21	2.91	2.83	-0.02	-0.02
% of Revenue	85.94	73.22	66.56	61.73	54.01	45.97	49.88	53.35	45.98	42.01	41.71	41.53	41.31	41.16	39.48	38.06	39.37	40.70	39.81	38.96

R&D	-1		-4	-8	-4
Change (%)				100.00	-50.00
% of Revenue	-0.77		-2.16	-3.72	-1.90

OpEx	210	205	236	266	248	230	245	259	336	412	522	631	789	947	1,019	1,090	1,116	1,142	1,185	1,228
Change (%)		-2.08	14.71	12.83	-6.69	-7.17	6.29	5.92	29.44	22.74	26.63	21.03	25.06	20.04	7.51	6.99	2.38	2.32	3.80	3.66
% of Revenue	150.62	133.98	129.21	125.75	119.77	113.54	113.38	113.25	102.53	96.77	90.95	87.52	87.92	88.19	87.13	86.24	88.75	91.29	92.71	94.07

Operating Income	-70	-52	-53	-54	-41	-27	-29	-30	-8	14	52	90	108	127	150	174	141	109	93	77
Change (%)		-26.11	2.25	2.20	-24.78	-32.94	5.23	4.97	-72.69	-266.22	276.87	73.47	20.51	17.02	18.55	15.65	-18.69	-22.98	-14.44	-16.88
% of Revenue	-50.62	-33.98	-29.21	-25.75	-19.77	-13.54	-13.38	-13.25	-2.53	3.23	9.05	12.48	12.08	11.81	12.87	13.76	11.25	8.71	7.29	5.93

Interest Expense	-14	-12	-13	-14	-14	-15	-14	-13	-14	-14	-13	-12	-13	-14	-15	-16	-14	-13	-14	-14
Change (%)		-18.71	11.52	10.33	1.32	1.30	-6.38	-6.81	6.81	6.38	-7.24	-7.81	7.79	7.23	4.66	4.46	-8.67	-9.49	5.05	4.81
% of Revenue	-10.17	-7.51	-7.04	-6.70	-6.93	-7.17	-6.31	-5.54	-4.14	-3.39	-2.33	-1.71	-1.48	-1.33	-1.28	-1.23	-1.13	-1.03	-1.06	-1.09

Net Income	-99	-98	-94	-90	-76	-62	-65	-68	-38	-9	26	62	91	119	140	160	121	82	68	54
Change (%)		-1.59	-4.04	-4.21	-15.64	-18.54	4.94	4.71	-43.20	-76.06	-386.57	134.90	46.38	31.68	17.12	14.62	-24.52	-32.49	-16.95	-20.41
% of Revenue	-71.17	-63.62	-51.33	-42.41	-36.52	-30.38	-29.96	-29.58	-11.75	-2.16	4.60	8.59	10.11	11.12	11.97	12.69	9.63	6.53	5.31	4.14

Source: Capital IQ

Be Friends Holding Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)