Laporan Laba Rugi (TTM)
Laporan Laba Rugi BLS E-Services 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 645 | 967 | 2,431 | 3,005 | 3,015 | 3,015 | 2,978 | 3,538 | 5,194 | 6,880 |
| Change (%) | 49.95 | 151.36 | 23.65 | 0.31 | 0.00 | -1.22 | 18.80 | 46.79 | 32.47 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 470 | 724 | 1,865 | 2,328 | 2,386 | 2,372 | 2,364 | 2,874 | 4,400 | 6,008 |
| Change (%) | 54.13 | 157.45 | 24.86 | 2.49 | -0.58 | -0.35 | 21.55 | 53.10 | 36.56 | |
| % of Revenue | 72.88 | 74.91 | 76.72 | 77.47 | 79.15 | 78.69 | 79.38 | 81.22 | 84.71 | 87.33 |
| Gross Operating Profit | 175 | 243 | 566 | 677 | 629 | 642 | 614 | 664 | 794 | 872 |
| Change (%) | 38.73 | 133.19 | 19.65 | -7.16 | 2.21 | -4.42 | 8.18 | 19.51 | 9.80 | |
| % of Revenue | 27.12 | 25.09 | 23.28 | 22.53 | 20.85 | 21.31 | 20.62 | 18.78 | 15.29 | 12.67 |
| SG&A | 2 | 20 | 5 | 5 | 6 | 6 | 6 | 11 | ||
| Change (%) | 734.87 | -75.06 | 0.00 | 25.54 | 0.00 | 69.52 | ||||
| % of Revenue | 0.38 | 2.10 | 0.21 | 0.17 | 0.21 | 0.21 | 0.18 | 0.21 | ||
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 598 | 906 | 2,121 | 2,600 | 2,623 | 2,603 | 2,551 | 3,067 | 4,639 | 6,280 |
| Change (%) | 51.41 | 134.08 | 22.60 | 0.89 | -0.75 | -2.02 | 20.24 | 51.24 | 35.39 | |
| % of Revenue | 92.78 | 93.69 | 87.25 | 86.51 | 87.00 | 86.35 | 85.65 | 86.69 | 89.31 | 91.28 |
| Operating Income | 47 | 61 | 310 | 405 | 392 | 412 | 427 | 471 | 555 | 600 |
| Change (%) | 31.16 | 407.86 | 30.81 | -3.36 | 5.03 | 3.84 | 10.20 | 17.84 | 8.11 | |
| % of Revenue | 7.22 | 6.31 | 12.75 | 13.49 | 13.00 | 13.65 | 14.35 | 13.31 | 10.69 | 8.72 |
| Interest Expense | -12 | -8 | -38 | -8 | -8 | -9 | -8 | -8 | -7 | -7 |
| Change (%) | -26.58 | 350.42 | -78.71 | -2.23 | 8.89 | -10.03 | 4.33 | -14.49 | 7.20 | |
| % of Revenue | -1.79 | -0.88 | -1.57 | -0.27 | -0.26 | -0.29 | -0.26 | -0.23 | -0.13 | -0.11 |
| Net Income | 31 | 54 | 189 | 460 | 314 | 383 | 441 | 497 | 526 | 553 |
| Change (%) | 70.88 | 250.96 | 143.44 | -31.68 | 21.82 | 15.21 | 12.72 | 5.82 | 5.12 | |
| % of Revenue | 4.88 | 5.56 | 7.77 | 15.29 | 10.42 | 12.69 | 14.80 | 14.04 | 10.12 | 8.03 |
Source: Capital IQ
