Laporan Laba Rugi (TTM)
Laporan Laba Rugi Blue-Ex 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 992 | 1,230 | 1,482 | 1,687 | 1,100 | 1,126 | 1,155 | 1,266 | 1,361 | 1,366 | 1,390 | 1,416 | 1,854 | 1,845 | 1,941 | 1,921 |
| Change (%) | 23.89 | 20.53 | 13.83 | -34.78 | 2.31 | 2.66 | 9.57 | 7.52 | 0.33 | 1.77 | 1.85 | 30.92 | -0.46 | 5.18 | -0.99 | |
| % 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 |
| Cost Of Sales | 860 | 1,087 | 1,314 | 1,523 | 954 | 968 | 1,009 | 1,088 | 1,121 | 1,077 | 1,032 | 985 | 1,426 | 1,397 | 1,471 | 1,450 |
| Change (%) | 26.37 | 20.82 | 15.92 | -37.34 | 1.41 | 4.26 | 7.82 | 3.03 | -3.92 | -4.19 | -4.47 | 44.74 | -2.07 | 5.32 | -1.43 | |
| % of Revenue | 86.69 | 88.42 | 88.64 | 90.26 | 86.73 | 85.96 | 87.30 | 85.91 | 82.32 | 78.83 | 74.21 | 69.60 | 76.95 | 75.71 | 75.81 | 75.47 |
| Gross Operating Profit | 132 | 142 | 168 | 164 | 146 | 158 | 147 | 178 | 241 | 289 | 358 | 430 | 427 | 448 | 469 | 471 |
| Change (%) | 7.75 | 18.32 | -2.44 | -11.12 | 8.19 | -7.14 | 21.57 | 34.92 | 20.15 | 23.97 | 20.06 | -0.74 | 4.92 | 4.75 | 0.37 | |
| % of Revenue | 13.31 | 11.58 | 11.36 | 9.74 | 13.27 | 14.04 | 12.70 | 14.09 | 17.68 | 21.17 | 25.79 | 30.40 | 23.05 | 24.29 | 24.19 | 24.53 |
| SG&A | 83 | 93 | 123 | 133 | 131 | 144 | 131 | 143 | 165 | 199 | 259 | 304 | 314 | 322 | 330 | 331 |
| Change (%) | 11.67 | 31.54 | 8.42 | -1.20 | 9.69 | -9.27 | 9.76 | 15.01 | 20.34 | 30.17 | 17.76 | 2.98 | 2.85 | 2.46 | 0.23 | |
| % of Revenue | 8.41 | 7.58 | 8.28 | 7.88 | 11.94 | 12.80 | 11.31 | 11.33 | 12.12 | 14.54 | 18.60 | 21.50 | 16.91 | 17.48 | 17.03 | 17.24 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 944 | 1,180 | 1,436 | 1,656 | 1,085 | 1,112 | 1,140 | 1,231 | 1,286 | 1,276 | 1,291 | 1,290 | 1,740 | 1,722 | 1,805 | 1,781 |
| Change (%) | 25.07 | 21.67 | 15.28 | -34.44 | 2.41 | 2.51 | 8.04 | 4.43 | -0.77 | 1.23 | -0.12 | 34.89 | -1.05 | 4.82 | -1.30 | |
| % of Revenue | 95.10 | 96.01 | 96.91 | 98.14 | 98.67 | 98.76 | 98.62 | 97.25 | 94.44 | 93.41 | 92.91 | 91.10 | 93.87 | 93.31 | 92.99 | 92.71 |
| Operating Income | 49 | 49 | 46 | 31 | 15 | 14 | 16 | 35 | 76 | 90 | 99 | 126 | 114 | 123 | 136 | 140 |
| Change (%) | 1.02 | -6.78 | -31.53 | -53.19 | -5.16 | 14.88 | 118.20 | 116.84 | 19.09 | 9.48 | 27.75 | -9.74 | 8.52 | 10.21 | 3.04 | |
| % of Revenue | 4.90 | 3.99 | 3.09 | 1.86 | 1.33 | 1.24 | 1.38 | 2.75 | 5.56 | 6.59 | 7.09 | 8.90 | 6.13 | 6.69 | 7.01 | 7.29 |
| Interest Expense | -12 | -11 | -10 | -9 | -7 | -7 | -7 | -7 | -6 | -9 | -14 | -24 | -34 | -41 | -44 | -41 |
| Change (%) | -5.63 | -8.61 | -15.04 | -17.77 | -4.55 | -6.22 | 9.96 | -22.17 | 55.98 | 60.43 | 73.05 | 41.18 | 18.28 | 9.15 | -6.27 | |
| % of Revenue | -1.22 | -0.93 | -0.71 | -0.53 | -0.67 | -0.62 | -0.57 | -0.57 | -0.41 | -0.64 | -1.01 | -1.71 | -1.85 | -2.20 | -2.28 | -2.16 |
| Net Income | 33 | 31 | 27 | 24 | 16 | 20 | 23 | 34 | 166 | 172 | 172 | 187 | 98 | 100 | 105 | 103 |
| Change (%) | -5.97 | -13.23 | -10.58 | -34.21 | 26.30 | 16.28 | 46.88 | 383.69 | 3.60 | 0.01 | 8.59 | -47.57 | 1.48 | 5.88 | -2.41 | |
| % of Revenue | 3.35 | 2.54 | 1.83 | 1.44 | 1.45 | 1.79 | 2.03 | 2.72 | 12.22 | 12.62 | 12.40 | 13.22 | 5.29 | 5.40 | 5.43 | 5.36 |
Source: Capital IQ
