Laporan Laba Rugi (TTM)
Laporan Laba Rugi Beverly JCG Ltd. - Equity Warrant 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 | 4 | 5 | 6 | 7 | 8 | 9 | 9 | 10 | 11 | 11 | 11 | 10 | 9 | 8 | 7 | 7 | 6 | 6 | 6 | 7 |
| Change (%) | 29.21 | 4.92 | 26.30 | 7.79 | 15.36 | 3.71 | 6.01 | 9.77 | -2.95 | 1.34 | -5.05 | -13.09 | -8.51 | -8.80 | -9.23 | -6.51 | -5.37 | 7.01 | 13.42 | |
| % 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 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Change (%) | 33.73 | 1.53 | 24.71 | 7.55 | 12.75 | 0.43 | 3.72 | 10.00 | -9.68 | 2.24 | -7.44 | -19.01 | -0.38 | -10.24 | -7.56 | -4.20 | -2.49 | 4.32 | 13.35 | |
| % of Revenue | 53.24 | 55.10 | 53.33 | 52.65 | 52.54 | 51.35 | 49.73 | 48.65 | 48.75 | 45.38 | 45.78 | 44.63 | 41.59 | 45.28 | 44.57 | 45.39 | 46.50 | 47.92 | 46.72 | 46.68 |
| Gross Operating Profit | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 4 | 4 | 4 | 3 | 3 | 3 | 4 |
| Change (%) | 24.05 | 9.08 | 28.12 | 8.05 | 18.26 | 7.17 | 8.27 | 9.55 | 3.44 | 0.59 | -3.03 | -8.32 | -14.30 | -7.61 | -10.58 | -8.42 | -7.87 | 9.49 | 13.49 | |
| % of Revenue | 46.76 | 44.90 | 46.67 | 47.35 | 47.46 | 48.65 | 50.27 | 51.35 | 51.25 | 54.62 | 54.22 | 55.37 | 58.41 | 54.72 | 55.43 | 54.61 | 53.50 | 52.08 | 53.28 | 53.32 |
| SG&A | 7 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 5 |
| Change (%) | 11.87 | -0.05 | -1.47 | -4.41 | 5.64 | 0.97 | 2.69 | 5.29 | -4.04 | -3.18 | -5.12 | -3.31 | -4.68 | -3.46 | -2.73 | -7.36 | -2.21 | -3.84 | -2.96 | |
| % of Revenue | 164.08 | 142.07 | 135.33 | 105.57 | 93.62 | 85.74 | 83.47 | 80.86 | 77.56 | 76.70 | 73.28 | 73.22 | 81.47 | 84.88 | 89.85 | 96.29 | 95.40 | 98.59 | 88.59 | 75.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 14 | 13 | 13 | 12 | 11 | 10 | 10 | 9 | 9 | 9 | 9 | 9 |
| Change (%) | 17.23 | 0.39 | 5.93 | -0.43 | 8.20 | 0.77 | 3.07 | 7.06 | -6.21 | -1.16 | -6.02 | -9.25 | -3.23 | -5.82 | -4.33 | -6.35 | -2.30 | -1.17 | 2.67 | |
| % of Revenue | 217.32 | 197.17 | 188.66 | 158.22 | 146.16 | 137.08 | 133.20 | 129.52 | 126.32 | 122.07 | 119.06 | 117.85 | 123.05 | 130.16 | 134.42 | 141.68 | 141.91 | 146.51 | 135.31 | 122.48 |
| Operating Income | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -3 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -2 | -2 |
| Change (%) | 7.02 | -4.27 | -17.05 | -14.54 | -7.32 | -7.15 | -5.76 | -2.13 | -18.60 | -12.50 | -11.08 | 12.24 | 19.69 | 4.08 | 9.90 | -5.98 | 5.02 | -18.77 | -27.78 | |
| % of Revenue | -117.32 | -97.17 | -88.66 | -58.22 | -46.16 | -37.08 | -33.20 | -29.52 | -26.32 | -22.07 | -19.06 | -17.85 | -23.05 | -30.16 | -34.42 | -41.68 | -41.91 | -46.51 | -35.31 | -22.48 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 15.23 | 4.02 | 48.07 | 1.49 | 1.10 | -5.09 | -23.75 | 29.15 | -4.28 | 17.48 | 7.61 | -16.08 | 0.77 | -13.69 | -16.74 | -11.64 | -7.19 | -9.68 | -3.57 | |
| % of Revenue | -3.58 | -3.20 | -3.17 | -3.71 | -3.50 | -3.06 | -2.80 | -2.02 | -2.37 | -2.34 | -2.71 | -3.08 | -2.97 | -3.27 | -3.10 | -2.84 | -2.68 | -2.63 | -2.22 | -1.89 |
| Net Income | -4 | -4 | -4 | -4 | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -4 | -5 | -4 | -4 |
| Change (%) | 11.64 | -6.52 | -10.82 | -11.40 | -20.36 | -3.68 | -0.21 | 2.79 | -14.37 | -4.63 | -10.41 | 10.35 | 11.23 | 2.71 | 9.22 | 42.12 | 39.20 | -12.27 | -14.50 | |
| % of Revenue | -90.32 | -78.04 | -69.53 | -49.09 | -40.35 | -27.86 | -25.87 | -24.36 | -22.81 | -20.12 | -18.94 | -17.87 | -22.69 | -27.58 | -31.07 | -37.38 | -56.82 | -83.58 | -68.52 | -51.65 |
Source: Capital IQ
