Laporan Laba Rugi BRNPB - TTM - A Brown Company, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi A Brown Company, Inc. - Preferred Stock 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	1,023	864	827	826	761	710	715	984	1,107	1,520	1,546	1,729	1,733	1,625	1,676	1,691	1,968	1,808	1,879	2,001
Change (%)		-15.57	-4.30	-0.15	-7.82	-6.68	0.65	37.60	12.50	37.39	1.70	11.84	0.22	-6.24	3.17	0.86	16.38	-8.12	3.95	6.46
% 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	480	425	410	400	256	275	302	405	512	639	642	700	655	714	774	867	1,085	940	1,014	1,037
Change (%)		-11.54	-3.38	-2.46	-36.18	7.79	9.56	34.24	26.50	24.79	0.39	9.08	-6.40	8.95	8.37	12.02	25.18	-13.35	7.81	2.30
% of Revenue	46.92	49.17	49.64	48.49	33.57	38.78	42.22	41.18	46.31	42.06	41.52	40.50	37.82	43.94	46.16	51.27	55.15	52.01	53.94	51.83

Gross Operating Profit	543	439	416	425	506	435	413	579	594	881	904	1,029	1,077	911	902	824	883	868	866	964
Change (%)		-19.14	-5.18	2.13	18.88	-14.00	-5.00	40.05	2.69	48.26	2.65	13.80	4.73	-15.47	-0.91	-8.70	7.12	-1.69	-0.23	11.33
% of Revenue	53.08	50.83	50.36	51.51	66.43	61.22	57.78	58.82	53.69	57.94	58.48	59.50	62.18	56.06	53.84	48.73	44.85	47.99	46.06	48.17

SG&A	210	184	179	205	212	206	205	293	316	326	348	324	374	384	350	370	388	377	424	443
Change (%)		-12.12	-3.23	14.82	3.34	-2.79	-0.31	42.83	7.85	3.24	6.69	-6.95	15.28	2.71	-8.80	5.87	4.75	-2.82	12.43	4.45
% of Revenue	20.51	21.35	21.59	24.82	27.83	28.99	28.71	29.80	28.57	21.47	22.52	18.74	21.56	23.61	20.87	21.91	19.72	20.86	22.56	22.13

R&D
Change (%)
% of Revenue

OpEx	741	663	643	659	521	539	565	756	886	1,020	1,044	1,078	1,083	1,213	1,239	1,352	1,588	1,433	1,554	1,596
Change (%)		-10.44	-3.06	2.54	-20.93	3.38	4.77	33.87	17.25	15.08	2.38	3.26	0.43	12.00	2.15	9.17	17.44	-9.76	8.39	2.71
% of Revenue	72.36	76.76	77.75	79.85	68.49	75.88	78.99	76.85	80.09	67.09	67.54	62.36	62.49	74.65	73.91	79.99	80.72	79.27	82.66	79.76

Operating Income	283	201	184	166	240	171	150	228	220	500	502	651	650	412	437	338	379	375	326	405
Change (%)		-29.01	-8.38	-9.55	44.15	-28.56	-12.33	51.62	-3.27	127.12	0.30	29.68	-0.13	-36.62	6.18	-22.66	12.14	-1.22	-13.05	24.30
% of Revenue	27.64	23.24	22.25	20.15	31.51	24.12	21.01	23.15	19.91	32.91	32.46	37.64	37.51	25.35	26.09	20.01	19.28	20.73	17.34	20.24

Interest Expense		-25	-19	-25	-35	-27	-21	-6	-0	-24	-31	-49	-80	-67	-102	-89	-85	-128	-143	-148
Change (%)			-26.15	34.46	40.12	-24.05	-22.51	-69.70	-94.11	6,500.21	28.34	57.80	62.70	-16.36	52.34	-13.10	-3.89	49.49	12.36	3.21
% of Revenue		-2.92	-2.25	-3.04	-4.61	-3.76	-2.89	-0.64	-0.03	-1.60	-2.02	-2.85	-4.63	-4.13	-6.10	-5.26	-4.34	-7.06	-7.63	-7.40

Net Income	432	294	345	306	364	398	374	381	435	639	603	789	718	547	463	344	353	334	361	531
Change (%)		-31.93	17.43	-11.31	18.80	9.25	-5.96	1.82	14.24	46.94	-5.68	30.97	-9.02	-23.90	-15.19	-25.85	2.67	-5.30	7.89	47.22
% of Revenue	42.22	34.04	41.77	37.10	47.81	55.98	52.30	38.70	39.30	42.03	38.98	45.65	41.44	33.64	27.65	20.33	17.93	18.48	19.18	26.53

Source: Capital IQ

A Brown Company, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)