Laporan Laba Rugi BIGBLOC - TTM - Bigbloc Construction Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bigbloc Construction 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	890	930	1,030	1,249	1,439	1,619	1,752	2,025	2,098	2,066	2,001	1,994	2,099	2,218	2,432	2,399	2,327	2,280	2,246	2,294
Change (%)		4.44	10.73	21.28	15.23	12.50	8.24	15.57	3.58	-1.53	-3.12	-0.34	5.23	5.70	9.65	-1.36	-3.02	-2.01	-1.48	2.13
% 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	100.00	100.00

Cost Of Sales	377	390	429	515	610	686	743	829	812	771	715	698	748	794	892	901	893	881	906	956
Change (%)		3.50	9.95	20.05	18.36	12.53	8.27	11.57	-2.05	-5.04	-7.31	-2.33	7.18	6.17	12.33	0.94	-0.89	-1.26	2.78	5.49
% of Revenue	42.35	41.97	41.68	41.25	42.38	42.39	42.40	40.93	38.71	37.33	35.71	35.00	35.65	35.81	36.68	37.54	38.36	38.66	40.33	41.65

Gross Operating Profit	513	540	601	734	829	933	1,009	1,196	1,286	1,295	1,286	1,296	1,350	1,424	1,540	1,499	1,434	1,399	1,340	1,339
Change (%)		5.13	11.30	22.16	13.03	12.48	8.22	18.52	7.48	0.69	-0.63	0.77	4.18	5.43	8.16	-2.69	-4.30	-2.47	-4.16	-0.14
% of Revenue	57.65	58.03	58.32	58.75	57.62	57.61	57.60	59.07	61.29	62.67	64.29	65.00	64.35	64.19	63.32	62.46	61.64	61.34	59.67	58.35

SG&A	103	104	107	117	133	140	143	145	152	151	152	158	180	196	217	222	231	242	238	249
Change (%)		0.89	3.14	9.04	13.60	5.24	2.40	1.15	5.25	-0.62	0.69	3.75	13.63	9.06	10.96	1.93	4.15	4.99	-1.99	4.76
% of Revenue	11.57	11.18	10.41	9.36	9.23	8.63	8.17	7.15	7.26	7.33	7.62	7.93	8.56	8.84	8.94	9.24	9.92	10.63	10.58	10.85

R&D
Change (%)
% of Revenue

OpEx	866	892	959	1,142	1,298	1,449	1,538	1,721	1,714	1,622	1,556	1,560	1,659	1,762	1,944	1,949	1,955	1,997	2,100	2,241
Change (%)		3.07	7.45	19.10	13.72	11.57	6.16	11.92	-0.39	-5.37	-4.10	0.24	6.37	6.23	10.33	0.22	0.31	2.14	5.16	6.74
% of Revenue	97.23	95.95	93.11	91.44	90.24	89.49	87.77	84.99	81.73	78.54	77.75	78.20	79.05	79.45	79.95	81.22	84.01	87.57	93.47	97.69

Operating Income	25	38	71	107	140	170	214	304	383	443	445	435	440	456	488	450	372	283	147	53
Change (%)		52.61	88.43	50.70	31.41	21.10	26.01	41.82	26.04	15.66	0.46	-2.35	1.12	3.68	7.01	-7.65	-17.43	-23.79	-48.21	-63.87
% of Revenue	2.77	4.05	6.89	8.56	9.76	10.51	12.23	15.01	18.27	21.46	22.25	21.80	20.95	20.55	20.05	18.78	15.99	12.43	6.53	2.31

Interest Expense	-44	-45	-41	-39	-36	-34	-32	-39	-33	-35	-38	-56	-65	-74	-86	-94	-107	-131	-146	-159
Change (%)		3.46	-8.14	-6.37	-7.05	-6.82	-4.30	21.42	-15.20	4.68	11.17	46.27	15.21	15.00	15.90	8.54	14.17	22.78	10.91	9.22
% of Revenue	-4.89	-4.84	-4.02	-3.10	-2.50	-2.07	-1.83	-1.92	-1.57	-1.67	-1.92	-2.82	-3.09	-3.36	-3.55	-3.91	-4.60	-5.76	-6.49	-6.94

Net Income	-9	3	25	64	94	121	161	233	287	322	303	278	269	279	309	293	238	174	97	21
Change (%)		-127.71	879.83	160.48	46.24	28.22	33.36	44.78	23.32	12.05	-5.80	-8.33	-3.21	3.57	10.92	-5.26	-18.54	-27.19	-44.25	-78.33
% of Revenue	-1.02	0.27	2.40	5.15	6.54	7.45	9.18	11.50	13.69	15.58	15.15	13.93	12.82	12.56	12.70	12.20	10.25	7.61	4.31	0.91

Source: Capital IQ

Bigbloc Construction Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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