Laporan Laba Rugi (TTM)
Laporan Laba Rugi Baladi Ltd - Equity Warrant 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.
|
2021 12-31 |
2022 12-31 |
2023 12-31 |
2024 03-31 |
2024 09-30 |
|
|---|---|---|---|---|---|
| Revenue | 947 | 1,084 | 1,009 | 978 | 1,123 |
| Change (%) | 14.50 | -6.86 | -3.13 | 14.82 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 765 | 934 | 869 | 815 | 895 |
| Change (%) | 22.13 | -6.98 | -6.23 | 9.82 | |
| % of Revenue | 80.83 | 86.22 | 86.11 | 83.36 | 79.73 |
| Gross Operating Profit | 181 | 149 | 140 | 163 | 228 |
| Change (%) | -17.70 | -6.09 | 16.08 | 39.83 | |
| % of Revenue | 19.17 | 13.78 | 13.89 | 16.64 | 20.27 |
| SG&A | 106 | 118 | 120 | 117 | 111 |
| Change (%) | 11.61 | 1.40 | -2.56 | -5.05 | |
| % of Revenue | 11.17 | 10.89 | 11.85 | 11.92 | 9.86 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 871 | 1,057 | 986 | 929 | 1,006 |
| Change (%) | 21.31 | -6.64 | -5.80 | 8.25 | |
| % of Revenue | 92.01 | 97.49 | 97.71 | 95.02 | 89.59 |
| Operating Income | 76 | 27 | 23 | 49 | 117 |
| Change (%) | -63.98 | -15.20 | 110.83 | 140.05 | |
| % of Revenue | 7.99 | 2.51 | 2.29 | 4.98 | 10.41 |
| Interest Expense | -10 | -20 | -40 | -36 | -0 |
| Change (%) | 104.86 | 102.32 | -10.55 | -99.03 | |
| % of Revenue | -1.01 | -1.81 | -3.94 | -3.64 | -0.03 |
| Net Income | 46 | 1 | -32 | -4 | 71 |
| Change (%) | -97.91 | -3,358.26 | -88.57 | -2,079.72 | |
| % of Revenue | 4.90 | 0.09 | -3.12 | -0.37 | 6.35 |
Source: Capital IQ
