Laporan Laba Rugi BPPLAS - TTM - BP Plastics Holding Bhd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BP Plastics Holding Bhd. 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	315	317	339	368	407	447	479	510	517	503	488	459	455	470	476	487	495	488	477	457
Change (%)		0.51	7.10	8.45	10.73	9.81	7.12	6.38	1.46	-2.78	-2.90	-6.02	-0.77	3.18	1.47	2.25	1.59	-1.47	-2.14	-4.26
% 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	259	268	203	139	80	379	379	379	379	454	454	454	454	417	417	417	417	446	446	446
Change (%)		3.35	-24.25	-31.60	-41.96	370.58	0.00	0.00	0.00	19.87	0.00	0.00	0.00	-8.17	0.00	0.00	0.00	6.97	0.00	0.00
% of Revenue	82.20	84.53	59.79	37.71	19.77	84.71	79.08	74.33	73.26	90.34	93.04	98.99	99.76	88.79	87.50	85.57	84.24	91.46	93.46	97.62

Gross Operating Profit	56	49	136	229	327	68	100	131	138	49	34	5	1	53	60	70	78	42	31	11
Change (%)		-12.65	178.38	68.01	42.64	-79.07	46.59	30.51	5.68	-64.87	-30.04	-86.42	-76.21	4,697.43	13.09	18.04	11.01	-46.60	-25.10	-65.12
% of Revenue	17.80	15.47	40.21	62.29	80.23	15.29	20.92	25.67	26.74	9.66	6.96	1.01	0.24	11.21	12.50	14.43	15.76	8.54	6.54	2.38

SG&A	21	12	6	1	-4	14	14	14	14	15	15	15	15	15	15	15	15	19	19	19
Change (%)		-42.38	-46.89	-83.54	-482.40	-446.57	0.00	0.00	0.00	6.74	0.00	0.00	0.00	-1.99	0.00	0.00	0.00	33.22	0.00	0.00
% of Revenue	6.63	3.80	1.88	0.29	-0.99	3.12	2.91	2.73	2.69	2.96	3.05	3.24	3.27	3.10	3.06	2.99	2.94	3.98	4.07	4.25

R&D
Change (%)
% of Revenue

OpEx	280	280	298	319	358	393	427	461	475	469	453	429	423	432	439	451	467	465	458	447
Change (%)		-0.06	6.45	7.19	12.15	9.73	8.85	7.93	2.89	-1.21	-3.29	-5.39	-1.40	2.01	1.71	2.70	3.55	-0.28	-1.56	-2.54
% of Revenue	88.83	88.33	87.79	86.77	87.88	87.82	89.24	90.54	91.81	93.30	92.92	93.54	92.94	91.89	92.11	92.51	94.30	95.44	96.00	97.72

Operating Income	35	37	41	49	49	54	52	48	42	34	35	30	32	38	38	36	28	22	19	10
Change (%)		4.99	12.01	17.53	1.42	10.36	-5.32	-6.44	-12.21	-20.41	2.48	-14.21	8.47	18.52	-1.32	-2.90	-22.63	-21.17	-14.31	-45.49
% of Revenue	11.17	11.67	12.21	13.23	12.12	12.18	10.76	9.46	8.19	6.70	7.08	6.46	7.06	8.11	7.89	7.49	5.70	4.56	4.00	2.28

Interest Expense
Change (%)
% of Revenue

Net Income	29	30	33	39	42	46	44	42	37	31	31	29	31	35	35	33	27	22	18	11
Change (%)		1.95	11.64	19.03	5.99	11.23	-4.59	-5.81	-11.40	-17.46	2.48	-7.46	6.57	14.16	-1.90	-3.68	-19.61	-19.30	-14.51	-41.56
% of Revenue	9.24	9.37	9.77	10.72	10.26	10.39	9.26	8.19	7.16	6.08	6.41	6.31	6.78	7.50	7.25	6.83	5.41	4.43	3.87	2.36

Source: Capital IQ

BP Plastics Holding Bhd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)