Laporan Laba Rugi BLBLIMITED - TTM - BLB Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BLB 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	5,912	6,578	5,366	4,025	2,756	2,909	3,547	3,308	2,729	2,363	2,186	2,379	2,224	1,856	3,140	5,101	6,565	6,855	5,390	3,596
Change (%)		11.27	-18.42	-24.99	-31.53	5.54	21.93	-6.74	-17.49	-13.44	-7.49	8.82	-6.48	-16.54	69.15	62.44	28.70	4.42	-21.38	-33.27
% 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	5,806	6,465	5,272	3,930	2,631	2,754	3,391	3,172	2,605	2,263	2,072	2,255	2,086	1,717	3,050	4,921	6,370	6,736	5,274	3,449
Change (%)		11.36	-18.45	-25.46	-33.06	4.68	23.15	-6.48	-17.87	-13.15	-8.43	8.83	-7.50	-17.67	77.63	61.35	29.44	5.75	-21.70	-34.61
% of Revenue	98.20	98.28	98.25	97.64	95.45	94.66	95.62	95.89	95.45	95.76	94.79	94.80	93.76	92.49	97.13	96.48	97.04	98.27	97.86	95.89

Gross Operating Profit	106	113	94	95	126	155	156	136	124	100	114	124	139	139	90	180	195	119	115	148
Change (%)		6.31	-16.75	1.13	32.12	23.66	0.20	-12.55	-8.59	-19.47	13.80	8.66	12.14	0.36	-35.40	99.43	8.42	-38.90	-2.90	27.89
% of Revenue	1.80	1.72	1.75	2.36	4.55	5.34	4.38	4.11	4.55	4.24	5.21	5.20	6.24	7.51	2.87	3.52	2.96	1.73	2.14	4.11

SG&A	13	12	13	13	15	15	14	14	12	13	13	12	14	14	14	13	15	18	21	24
Change (%)		-3.10	7.02	-1.96	17.27	-0.65	-5.67	-6.23	-8.91	2.44	2.07	-2.78	10.06	2.18	-2.16	-4.03	16.47	16.91	18.12	14.60
% of Revenue	0.22	0.19	0.25	0.33	0.56	0.52	0.41	0.41	0.45	0.53	0.59	0.53	0.62	0.76	0.44	0.26	0.23	0.26	0.39	0.68

R&D
Change (%)
% of Revenue

OpEx	5,873	6,534	5,326	3,966	2,665	2,790	3,434	3,210	2,643	2,306	2,113	2,292	2,147	1,771	3,105	4,975	6,418	6,793	5,336	3,515
Change (%)		11.26	-18.49	-25.54	-32.80	4.69	23.07	-6.51	-17.68	-12.76	-8.35	8.47	-6.31	-17.55	75.38	60.21	29.01	5.84	-21.44	-34.13
% of Revenue	99.35	99.33	99.25	98.53	96.69	95.91	96.81	97.05	96.83	97.59	96.67	96.36	96.53	95.37	98.89	97.53	97.77	99.10	99.01	97.73

Operating Income	39	44	40	59	91	119	113	98	87	57	73	87	77	86	35	126	146	62	53	82
Change (%)		13.44	-8.44	47.28	54.05	30.37	-4.91	-13.76	-11.23	-34.20	27.66	19.11	-10.96	11.41	-59.31	260.18	16.17	-57.64	-14.08	53.16
% of Revenue	0.65	0.67	0.75	1.47	3.31	4.09	3.19	2.95	3.17	2.41	3.33	3.64	3.47	4.63	1.11	2.47	2.23	0.90	0.99	2.27

Interest Expense
Change (%)
% of Revenue

Net Income	19	6	11	33	57	91	94	83	74	50	60	71	63	72	26	90	109	45	39	67
Change (%)		-65.59	76.64	191.96	73.04	59.54	3.36	-12.07	-10.92	-31.86	20.34	18.04	-11.08	14.02	-63.93	246.21	20.59	-58.53	-14.61	72.53
% of Revenue	0.31	0.10	0.21	0.82	2.07	3.13	2.65	2.50	2.70	2.13	2.77	3.00	2.85	3.90	0.83	1.77	1.66	0.66	0.72	1.85

Source: Capital IQ

BLB Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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