Laporan Laba Rugi BRAM - TTM - Bram Industries Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bram Industries Ltd. 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
Revenue	136	135	124	124	120	123	128	129	129	71	119	89	72	54	39	93	93	50	50
Change (%)		-0.47	-8.49	0.79	-3.33	2.57	3.41	1.12	0.00	-44.68	66.12	-24.69	-19.34	-25.63	-26.99	137.65	-0.44	-46.35	0.76
% 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

Cost Of Sales	109	106	97	100	101	108	113	115	117	59	105	76	57	43	31	82	84	42	43
Change (%)		-2.79	-7.89	3.01	1.15	6.57	4.81	1.55	1.42	-49.25	78.25	-27.44	-25.25	-24.73	-28.69	166.03	2.32	-49.48	2.54
% of Revenue	80.08	78.21	78.72	80.46	84.19	87.47	88.66	89.03	90.29	82.83	88.88	85.63	79.36	80.33	78.46	87.83	90.27	85.00	86.51

Gross Operating Profit	27	29	26	24	19	15	14	14	13	12	13	13	15	11	8	11	9	7	7
Change (%)		8.85	-10.64	-7.46	-21.79	-18.70	-6.36	-2.19	-11.52	-2.18	7.57	-2.67	15.87	-29.11	-20.08	34.24	-20.37	-17.30	-9.37
% of Revenue	19.92	21.79	21.28	19.54	15.81	12.53	11.34	10.97	9.71	17.17	11.12	14.37	20.64	19.67	21.54	12.17	9.73	15.00	13.49

SG&A	19	18	17	19	18	18	18	17	15	11	16	14	13	10	9	16	15	10	10
Change (%)		-5.90	-4.15	7.20	-2.42	-0.85	-2.12	-4.69	-8.40	-25.37	39.97	-14.85	-7.16	-17.88	-12.59	69.86	-0.77	-36.15	-2.29
% of Revenue	14.20	13.42	14.06	14.96	15.10	14.59	13.81	13.02	11.93	16.09	13.56	15.33	17.64	19.48	23.33	16.67	16.62	19.78	19.18

R&D
Change (%)
% of Revenue

OpEx	128	123	113	118	119	126	116	132	131	71	135	89	67	53	38	81	84	52	54
Change (%)		-3.44	-8.05	3.73	0.90	6.35	-7.69	13.68	-0.90	-45.78	90.45	-34.19	-24.45	-20.89	-28.43	111.66	4.66	-38.32	4.45
% of Revenue	94.15	91.34	91.78	94.46	98.59	102.22	91.25	102.58	101.66	99.64	114.24	99.82	93.50	99.46	97.50	86.84	91.28	104.96	108.81

Operating Income	8	12	10	7	2	-3	11	-3	-2	0	-17	0	5	0	1	12	8	-2	-4
Change (%)		47.38	-13.13	-32.08	-75.43	-261.71	-507.44	-129.81	-35.81	-112.07	-6,644.38	-100.95	2,809.32	-93.81	236.90	1,152.41	-34.07	-130.53	78.93
% of Revenue	5.85	8.66	8.22	5.54	1.41	-2.22	8.75	-2.58	-1.66	0.36	-14.24	0.18	6.50	0.54	2.50	13.16	8.72	-4.96	-8.81

Interest Expense	-4	-3	-3	-3	-2	-3	-8	-8	-8	-2	-0	-1	-1	-3	-3	-2	-2	-2	-2
Change (%)		-23.78	-14.48	15.71	-26.23	23.40	180.53	-6.60	8.43	-72.71	-79.60	182.49	12.62	84.27	-2.89	-7.40	-2.93	4.87	-5.76
% of Revenue	-3.16	-2.42	-2.26	-2.60	-1.98	-2.38	-6.47	-5.97	-6.48	-3.20	-0.39	-1.47	-2.06	-5.09	-6.77	-2.64	-2.57	-5.03	-4.71

Net Income	3	5	3	-1	-4	-4	2	4	5	9	2	2	-0	-3	-10	-18	-17	-17	-11
Change (%)		62.53	-37.12	-121.27	577.85	3.24	-141.79	112.84	32.36	67.15	-76.97	21.96	-106.18	2,122.82	213.77	77.08	-10.28	5.74	-34.70
% of Revenue	2.11	3.45	2.37	-0.50	-3.51	-3.53	1.43	3.00	3.98	12.02	1.67	2.70	-0.21	-6.18	-26.57	-19.79	-17.84	-35.16	-22.79

Source: Capital IQ

Bram Industries Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)