Laporan Laba Rugi BE8-F - TTM - Beryl 8 Plus Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Beryl 8 Plus Public Company 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.

	2020 12-31	2021 03-31	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	312	319	343	379	416	460	576	811	1,284	1,784	2,154	2,427	2,406	2,393	2,430	2,538	2,561	2,506
Change (%)		2.43	7.42	10.51	9.63	10.80	25.19	40.67	58.37	38.93	20.73	12.69	-0.87	-0.57	1.54	4.46	0.91	-2.14
% 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

Cost Of Sales	165	169	173	192	214	248	332	494	867	1,253	1,528	1,767	1,750	1,752	1,806	1,893	1,919	1,894
Change (%)		2.45	2.30	10.83	11.60	15.83	34.05	49.00	75.29	44.61	21.93	15.61	-0.94	0.11	3.07	4.86	1.33	-1.28
% of Revenue	52.89	52.90	50.38	50.52	51.43	53.76	57.56	60.97	67.48	70.24	70.94	72.78	72.73	73.22	74.32	74.60	74.92	75.58

Gross Operating Profit	147	150	170	188	202	213	245	317	418	531	626	661	656	641	624	645	642	612
Change (%)		2.40	13.16	10.19	7.62	5.48	14.90	29.39	31.94	27.14	17.90	5.56	-0.68	-2.37	-2.64	3.32	-0.34	-4.72
% of Revenue	47.11	47.10	49.62	49.48	48.57	46.24	42.44	39.03	32.52	29.76	29.06	27.22	27.27	26.78	25.68	25.40	25.08	24.42

SG&A	131	131	101	103	111	115	130	168	219	271	316	347	366	388	403	428	443	451
Change (%)		0.15	-22.84	2.12	7.31	3.50	13.53	28.47	30.88	23.47	16.67	9.94	5.51	5.91	3.74	6.18	3.72	1.74
% of Revenue	42.04	41.11	29.53	27.29	26.71	24.95	22.63	20.66	17.08	15.18	14.67	14.31	15.23	16.22	16.57	16.85	17.31	18.00

R&D
Change (%)
% of Revenue

OpEx	296	300	274	295	325	362	462	662	1,086	1,524	1,844	2,114	2,117	2,140	2,208	2,321	2,362	2,345
Change (%)		1.43	-8.69	7.61	10.09	11.61	27.55	43.21	64.05	40.34	20.99	14.64	0.12	1.11	3.19	5.10	1.77	-0.71
% of Revenue	94.92	94.00	79.90	77.81	78.14	78.71	80.19	81.63	84.56	85.42	85.61	87.09	87.96	89.44	90.90	91.45	92.23	93.58

Operating Income	16	19	69	84	91	98	114	149	198	260	310	313	290	253	221	217	199	161
Change (%)		21.03	259.90	22.04	8.00	7.89	16.49	30.43	33.13	31.20	19.18	1.10	-7.55	-12.84	-12.44	-1.89	-8.34	-19.11
% of Revenue	5.08	6.00	20.10	22.19	21.86	21.29	19.81	18.37	15.44	14.58	14.39	12.91	12.04	10.56	9.10	8.55	7.77	6.42

Interest Expense	-2	-2	-2	-2	-2	-2	-3	-4	-11	-19	-25	-32	-31	-29	-28	-26	-24	-21
Change (%)		-0.96	-0.36	-0.79	-7.17	0.06	42.24	72.11	153.24	74.25	29.89	24.79	-1.14	-6.81	-2.64	-9.73	-5.30	-12.31
% of Revenue	-0.63	-0.61	-0.57	-0.51	-0.43	-0.39	-0.44	-0.54	-0.87	-1.09	-1.17	-1.30	-1.29	-1.21	-1.16	-1.01	-0.94	-0.85

Net Income	24	27	68	82	89	97	111	139	172	211	246	244	219	184	158	155	143	115
Change (%)		12.76	155.43	20.62	8.16	8.86	14.62	25.05	23.80	22.87	16.87	-0.82	-10.37	-15.83	-14.37	-2.13	-7.47	-19.59
% of Revenue	7.58	8.35	19.85	21.67	21.38	21.00	19.23	17.09	13.36	11.82	11.44	10.07	9.10	7.71	6.50	6.09	5.58	4.59

Source: Capital IQ

Beryl 8 Plus Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)