Laporan Laba Rugi 8601 - TTM - Boltek Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Boltek Holdings 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	101	112	118	123	126	130	135	147	156	149	149	150	153	170	178	180	188	187	188	188
Change (%)		10.81	5.73	3.62	2.97	2.90	4.12	8.81	6.06	-4.36	0.10	0.04	2.46	11.25	4.28	1.39	4.41	-0.44	0.30	0.30
% 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	62	66	70	75	77	84	87	96	110	107	106	107	105	110	116	119	119	125	125	125
Change (%)		6.34	6.39	6.12	3.78	9.12	3.54	9.60	14.87	-3.10	-0.79	0.83	-1.86	5.07	5.54	2.33	0.45	4.86	-0.15	-0.15
% of Revenue	61.52	59.04	59.40	60.83	61.31	65.02	64.66	65.13	70.54	71.47	70.84	71.39	68.38	64.58	65.37	65.97	63.47	66.85	66.55	66.25

Gross Operating Profit	39	46	48	48	49	45	48	51	46	43	44	43	48	60	62	61	69	62	63	64
Change (%)		17.96	4.78	-0.02	1.71	-6.96	5.19	7.35	-10.40	-7.36	2.32	-1.87	13.23	24.62	1.97	-0.37	12.07	-9.66	1.21	1.20
% of Revenue	38.48	40.96	40.60	39.17	38.69	34.98	35.34	34.87	29.46	28.53	29.16	28.61	31.62	35.42	34.63	34.03	36.53	33.15	33.45	33.75

SG&A	26	22	22	21	21	18	18	20	22	22	23	24	25	27	27	28	23	27	26	25
Change (%)		-14.69	-0.52	-5.99	-0.56	-13.36	-2.00	11.07	11.56	-0.12	3.32	6.51	3.12	7.79	1.12	2.10	-16.26	16.87	-2.85	-2.93
% of Revenue	25.90	19.94	18.76	17.02	16.44	13.84	13.03	13.30	13.99	14.61	15.07	16.05	16.15	15.65	15.18	15.28	12.26	14.39	13.94	13.49

R&D
Change (%)
% of Revenue

OpEx	88	92	96	100	102	107	110	121	137	134	134	136	135	142	150	152	152	158	157	156
Change (%)		4.44	4.45	3.57	2.24	5.17	2.45	9.90	13.24	-2.01	-0.09	1.80	-0.96	5.48	5.51	1.30	0.09	3.50	-0.59	-0.60
% of Revenue	87.42	82.39	81.40	81.36	80.78	82.56	81.24	82.06	87.61	89.76	89.60	91.17	88.13	83.57	84.55	84.48	80.98	84.19	83.44	82.69

Operating Income	13	20	22	23	24	23	25	26	19	15	16	13	18	28	27	28	36	30	31	33
Change (%)		55.06	11.70	3.83	6.18	-6.65	11.99	4.08	-26.78	-20.96	1.75	-15.09	37.68	54.05	-1.98	1.90	27.89	-17.23	5.06	4.82
% of Revenue	12.58	17.61	18.60	18.64	19.22	17.44	18.76	17.94	12.39	10.24	10.40	8.83	11.87	16.43	15.45	15.52	19.02	15.81	16.56	17.31

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-37.67	-18.66	55.96	6.47	-54.70	8.54	8.99	9.28	-16.04	8.99	4.12	30.69	83.33	32.85	25.04	9.58	-8.74	-10.57	-11.82
% of Revenue	-0.21	-0.12	-0.09	-0.14	-0.14	-0.06	-0.07	-0.07	-0.07	-0.06	-0.06	-0.07	-0.09	-0.14	-0.18	-0.22	-0.23	-0.21	-0.19	-0.17

Net Income	16	24	25	25	23	20	23	24	21	18	19	19	22	28	28	27	32	28	29	29
Change (%)		48.82	5.04	-0.52	-6.43	-13.74	13.97	4.71	-12.55	-12.52	1.21	-0.83	18.55	28.42	-1.43	-2.64	17.83	-12.11	2.49	2.43
% of Revenue	15.96	21.43	21.30	20.44	18.58	15.57	17.05	16.41	13.53	12.37	12.51	12.40	14.35	16.57	15.66	15.04	16.97	14.98	15.31	15.63

Source: Capital IQ

Boltek Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)