Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bonjour Holdings Limited - Equity Right 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 753 | 539 | 546 | 554 | 590 | 627 | 514 | 401 | 293 | 186 | 161 | 135 | 543 | 950 | 943 | 935 | 508 | 81 |
| Change (%) | -28.42 | 1.40 | 1.38 | 6.60 | 6.19 | -18.05 | -22.02 | -26.83 | -36.67 | -13.54 | -15.66 | 300.96 | 75.06 | -0.82 | -0.82 | -45.69 | -84.13 | |
| % 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 |
| Cost Of Sales | 521 | 366 | 401 | 437 | 507 | 577 | 470 | 364 | 258 | 152 | 127 | 103 | 495 | 887 | 884 | 881 | 464 | 48 |
| Change (%) | -29.83 | 9.76 | 8.89 | 16.02 | 13.80 | -18.50 | -22.70 | -29.11 | -41.06 | -16.11 | -19.21 | 380.89 | 79.21 | -0.37 | -0.37 | -47.29 | -89.71 | |
| % of Revenue | 69.23 | 67.87 | 73.46 | 78.90 | 85.87 | 92.03 | 91.53 | 90.73 | 87.91 | 81.82 | 79.39 | 76.05 | 91.21 | 93.36 | 93.78 | 94.21 | 91.44 | 59.28 |
| Gross Operating Profit | 232 | 173 | 145 | 117 | 83 | 50 | 44 | 37 | 35 | 34 | 33 | 32 | 48 | 63 | 59 | 54 | 43 | 33 |
| Change (%) | -25.26 | -16.24 | -19.39 | -28.62 | -40.10 | -12.84 | -14.73 | -4.55 | -4.76 | -1.97 | -2.01 | 47.22 | 32.08 | -7.05 | -7.58 | -19.73 | -24.57 | |
| % of Revenue | 30.77 | 32.13 | 26.54 | 21.10 | 14.13 | 7.97 | 8.47 | 9.27 | 12.09 | 18.18 | 20.61 | 23.95 | 8.79 | 6.64 | 6.22 | 5.79 | 8.56 | 40.72 |
| SG&A | 470 | 426 | 371 | 315 | 299 | 283 | 263 | 244 | 209 | 175 | 164 | 154 | 143 | 132 | 120 | 108 | 99 | 90 |
| Change (%) | -9.30 | -13.03 | -14.98 | -5.14 | -5.42 | -6.81 | -7.30 | -14.25 | -16.62 | -5.84 | -6.20 | -7.12 | -7.66 | -9.36 | -10.33 | -8.09 | -8.81 | |
| % of Revenue | 62.42 | 79.10 | 67.84 | 56.89 | 50.63 | 45.09 | 51.28 | 60.96 | 71.44 | 94.06 | 102.44 | 113.94 | 26.39 | 13.92 | 12.72 | 11.50 | 19.47 | 111.89 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 975 | 798 | 798 | 798 | 825 | 851 | 721 | 590 | 458 | 325 | 289 | 252 | 636 | 1,019 | 1,005 | 991 | 563 | 135 |
| Change (%) | -18.14 | -0.02 | -0.02 | 3.34 | 3.23 | -15.34 | -18.12 | -22.42 | -28.90 | -11.24 | -12.67 | 152.00 | 60.25 | -1.36 | -1.38 | -43.20 | -76.00 | |
| % of Revenue | 129.57 | 148.19 | 146.11 | 144.08 | 139.68 | 135.79 | 140.27 | 147.28 | 156.16 | 175.32 | 179.98 | 186.37 | 117.13 | 107.22 | 106.63 | 106.02 | 110.88 | 167.75 |
| Operating Income | -223 | -260 | -252 | -244 | -234 | -224 | -207 | -189 | -165 | -140 | -128 | -117 | -93 | -69 | -62 | -56 | -55 | -55 |
| Change (%) | 16.64 | -2.97 | -3.07 | -4.05 | -4.22 | -7.79 | -8.44 | -13.09 | -15.07 | -8.19 | -8.92 | -20.49 | -26.20 | -8.96 | -9.85 | -1.91 | -1.21 | |
| % of Revenue | -29.57 | -48.19 | -46.11 | -44.08 | -39.68 | -35.79 | -40.27 | -47.28 | -56.16 | -75.32 | -79.98 | -86.37 | -17.13 | -7.22 | -6.63 | -6.02 | -10.88 | -67.75 |
| Interest Expense | -54 | -42 | -40 | -38 | -41 | -43 | -45 | -48 | -41 | -35 | -24 | -14 | -14 | -13 | -14 | -15 | -15 | -16 |
| Change (%) | -22.75 | -4.24 | -4.42 | 6.57 | 6.16 | 4.90 | 4.67 | -13.58 | -15.71 | -29.32 | -41.48 | -3.29 | -3.40 | 5.06 | 4.82 | 2.95 | 2.56 | |
| % of Revenue | -7.19 | -7.76 | -7.33 | -6.91 | -6.91 | -6.90 | -8.84 | -11.86 | -14.01 | -18.65 | -15.25 | -10.58 | -2.55 | -1.41 | -1.49 | -1.58 | -2.99 | -19.31 |
| Net Income | -247 | -256 | -247 | -239 | -228 | -217 | -29 | 158 | 163 | 167 | 65 | -37 | 9 | 54 | 30 | 5 | -64 | -134 |
| Change (%) | 3.37 | -3.28 | -3.39 | -4.65 | -4.87 | -86.43 | -636.89 | 2.95 | 2.86 | -60.95 | -156.10 | -123.67 | 522.43 | -44.96 | -81.69 | -1,284.99 | 108.44 | |
| % of Revenue | -32.87 | -47.46 | -45.27 | -43.14 | -38.59 | -34.57 | -5.72 | 39.41 | 55.45 | 90.07 | 40.68 | -27.06 | 1.60 | 5.68 | 3.15 | 0.58 | -12.70 | -166.82 |
Source: Capital IQ
