Laporan Laba Rugi BRND.W2 - TTM - Brand Group (M.G) Ltd - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Brand Group (M.G) 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.

	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	80	75	75	115	152	199	245	260	285	285	297	303	298	291	289	273	264	357	501	632
Change (%)		-6.12	0.05	52.36	32.04	31.46	23.00	5.95	9.61	-0.02	4.15	2.28	-1.78	-2.23	-0.92	-5.30	-3.45	35.22	40.32	26.12
% 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	63	54	56	89	122	171	211	225	244	235	242	246	245	237	228	217	213	307	449	576
Change (%)		-14.29	4.30	58.36	36.58	40.34	23.34	6.52	8.44	-3.45	3.06	1.58	-0.69	-3.17	-3.54	-5.00	-1.85	43.91	46.49	28.29
% of Revenue	78.51	71.68	74.72	77.66	80.33	85.76	86.00	86.47	85.54	82.61	81.74	81.19	82.09	81.30	79.15	79.41	80.72	85.91	89.69	91.23

Gross Operating Profit	17	21	19	26	30	28	34	35	41	50	54	57	53	54	60	56	51	50	52	55
Change (%)		23.73	-10.69	34.63	16.25	-4.83	20.92	2.43	17.09	20.26	9.35	5.40	-6.49	2.07	10.47	-6.46	-9.62	-1.20	2.70	7.26
% of Revenue	21.49	28.32	25.28	22.34	19.67	14.24	14.00	13.53	14.46	17.39	18.26	18.81	17.91	18.70	20.85	20.59	19.28	14.09	10.31	8.77

SG&A	10	9	10	15	20	22	27	26	26	24	24	25	24	26	24	23	23	28	41	52
Change (%)		-9.32	4.65	59.55	31.02	10.75	19.69	-3.34	2.01	-8.73	0.90	3.40	-4.97	7.95	-4.85	-4.06	-0.67	18.14	47.48	27.94
% of Revenue	12.62	12.19	12.75	13.35	13.25	11.16	10.86	9.91	9.22	8.42	8.16	8.25	7.98	8.81	8.46	8.57	8.82	7.71	8.10	8.22

R&D
Change (%)
% of Revenue

OpEx	73	63	66	105	142	195	240	253	272	262	270	274	271	265	256	243	239	341	493	630
Change (%)		-13.62	4.36	58.74	35.57	37.69	22.75	5.53	7.46	-3.57	2.73	1.51	-0.80	-2.26	-3.63	-4.82	-1.85	42.77	44.58	27.70
% of Revenue	91.15	83.87	87.48	91.15	93.59	98.02	97.83	97.45	95.53	92.14	90.89	90.21	91.11	91.07	88.58	89.03	90.50	95.55	98.45	99.69

Operating Income	7	12	9	10	10	4	5	7	13	22	27	30	27	26	33	30	25	16	8	2
Change (%)		71.08	-22.34	7.74	-4.33	-59.48	35.13	24.59	91.80	75.77	20.80	9.92	-10.81	-1.85	26.78	-9.04	-16.39	-36.72	-51.19	-74.64
% of Revenue	8.85	16.13	12.52	8.85	6.41	1.98	2.17	2.55	4.47	7.86	9.11	9.79	8.89	8.93	11.42	10.97	9.50	4.45	1.55	0.31

Interest Expense	-1	-1	-1	-1	-2	-1	-2	-2	-2	-2	-4	-5	-8	-7	-8	-8	-8	-8	-11	-15
Change (%)		-4.02	7.37	71.29	50.09	-34.16	53.00	6.14	21.34	-1.73	82.77	42.63	54.43	-13.44	6.84	4.72	-6.41	-0.74	41.74	37.64
% of Revenue	-0.77	-0.79	-0.85	-0.96	-1.09	-0.54	-0.68	-0.68	-0.75	-0.74	-1.29	-1.81	-2.84	-2.51	-2.71	-3.00	-2.90	-2.13	-2.15	-2.35

Net Income	5	9	7	5	2	-3	-4	-1	5	17	19	19	15	10	15	15	12	5	-3	-14
Change (%)		89.81	-25.52	-26.95	-52.93	-242.08	10.37	-59.96	-436.97	240.08	12.53	1.99	-19.37	-35.68	52.25	-0.68	-23.19	-55.03	-161.98	344.13
% of Revenue	5.95	12.03	8.95	4.29	1.53	-1.65	-1.48	-0.56	1.72	5.87	6.34	6.32	5.19	3.41	5.24	5.50	4.38	1.46	-0.64	-2.26

Source: Capital IQ

Brand Group (M.G) Ltd - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)