Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bound and Beyond Public Company Limited - Equity Right 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 | 105 | 19 | 27 | 27 | 27 | 238 | 585 | 1,025 | 1,547 | 2,173 | 2,624 | 2,789 | 2,952 | 2,989 | 3,132 | 3,286 | 3,309 | 3,484 | 3,446 | 3,330 |
| Change (%) | -81.56 | 41.35 | -0.65 | -0.38 | 778.33 | 145.60 | 75.08 | 51.00 | 40.43 | 20.76 | 6.29 | 5.84 | 1.25 | 4.78 | 4.94 | 0.70 | 5.29 | -1.10 | -3.38 | |
| % 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 | 56 | 11 | 10 | 11 | 12 | 209 | 528 | 877 | 1,270 | 1,597 | 1,762 | 1,844 | 1,913 | 1,940 | 1,986 | 2,042 | 2,053 | 2,101 | 2,094 | 2,065 |
| Change (%) | -80.78 | -4.47 | 9.85 | 3.28 | 1,685.89 | 152.08 | 66.21 | 44.80 | 25.75 | 10.29 | 4.66 | 3.75 | 1.43 | 2.35 | 2.82 | 0.55 | 2.34 | -0.33 | -1.41 | |
| % of Revenue | 53.51 | 55.79 | 37.70 | 41.69 | 43.22 | 87.87 | 90.19 | 85.62 | 82.10 | 73.52 | 67.15 | 66.11 | 64.80 | 64.92 | 63.42 | 62.13 | 62.04 | 60.30 | 60.77 | 62.01 |
| Gross Operating Profit | 49 | 9 | 17 | 16 | 15 | 29 | 57 | 147 | 277 | 575 | 862 | 945 | 1,039 | 1,048 | 1,146 | 1,245 | 1,256 | 1,383 | 1,352 | 1,265 |
| Change (%) | -82.47 | 99.17 | -7.01 | -2.99 | 87.63 | 98.66 | 156.57 | 87.95 | 107.75 | 49.83 | 9.64 | 9.94 | 0.91 | 9.28 | 8.63 | 0.94 | 10.11 | -2.26 | -6.42 | |
| % of Revenue | 46.49 | 44.21 | 62.30 | 58.31 | 56.78 | 12.13 | 9.81 | 14.38 | 17.90 | 26.48 | 32.85 | 33.89 | 35.19 | 35.08 | 36.58 | 37.87 | 37.96 | 39.70 | 39.23 | 37.99 |
| SG&A | 142 | 170 | 171 | 172 | 184 | 242 | 344 | 467 | 605 | 713 | 775 | 807 | 798 | 798 | 829 | 880 | 905 | 972 | 969 | 917 |
| Change (%) | 19.69 | 0.30 | 0.75 | 6.72 | 31.79 | 41.88 | 35.85 | 29.54 | 18.00 | 8.70 | 4.06 | -1.08 | -0.08 | 3.92 | 6.15 | 2.89 | 7.39 | -0.37 | -5.32 | |
| % of Revenue | 135.29 | 878.37 | 623.27 | 632.08 | 677.14 | 101.60 | 58.69 | 45.55 | 39.07 | 32.83 | 29.55 | 28.93 | 27.04 | 26.69 | 26.47 | 26.77 | 27.36 | 27.90 | 28.11 | 27.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 199 | 181 | 181 | 183 | 195 | 451 | 871 | 1,344 | 1,875 | 2,311 | 2,537 | 2,651 | 2,711 | 2,738 | 2,815 | 2,922 | 2,958 | 3,073 | 3,063 | 2,982 |
| Change (%) | -8.78 | 0.02 | 1.27 | 6.51 | 131.02 | 92.99 | 54.24 | 39.50 | 23.25 | 9.80 | 4.48 | 2.28 | 0.99 | 2.81 | 3.80 | 1.25 | 3.89 | -0.35 | -2.65 | |
| % of Revenue | 188.80 | 934.15 | 660.97 | 673.77 | 720.35 | 189.47 | 148.88 | 131.17 | 121.17 | 106.35 | 96.70 | 95.05 | 91.85 | 91.61 | 89.88 | 88.91 | 89.40 | 88.20 | 88.88 | 89.55 |
| Operating Income | -93 | -162 | -154 | -156 | -168 | -213 | -286 | -319 | -328 | -138 | 87 | 138 | 241 | 251 | 317 | 365 | 351 | 411 | 383 | 348 |
| Change (%) | 73.18 | -4.94 | 1.61 | 7.71 | 26.68 | 34.19 | 11.62 | 2.59 | -57.87 | -162.70 | 59.58 | 74.26 | 4.17 | 26.34 | 15.10 | -3.76 | 17.15 | -6.73 | -9.22 | |
| % of Revenue | -88.80 | -834.15 | -560.98 | -573.77 | -620.35 | -89.47 | -48.88 | -31.17 | -21.17 | -6.35 | 3.30 | 4.95 | 8.15 | 8.39 | 10.12 | 11.09 | 10.60 | 11.80 | 11.12 | 10.45 |
| Interest Expense | -83 | -65 | -63 | -59 | -57 | -78 | -146 | -256 | -341 | -404 | -423 | -406 | -418 | -426 | -429 | -418 | -407 | -399 | -394 | -384 |
| Change (%) | -21.64 | -3.14 | -5.91 | -4.25 | 36.58 | 88.23 | 75.34 | 32.94 | 18.67 | 4.52 | -3.86 | 2.84 | 1.87 | 0.74 | -2.46 | -2.69 | -1.83 | -1.49 | -2.30 | |
| % of Revenue | -79.03 | -335.94 | -230.19 | -218.00 | -209.53 | -32.58 | -24.97 | -25.01 | -22.02 | -18.61 | -16.10 | -14.57 | -14.15 | -14.24 | -13.69 | -12.72 | -12.30 | -11.46 | -11.42 | -11.55 |
| Net Income | 118 | 80 | 114 | 102 | 291 | 878 | 679 | 518 | 138 | -342 | -222 | 166 | 250 | 158 | 209 | -68 | -74 | -37 | -49 | -66 |
| Change (%) | -31.96 | 41.28 | -10.63 | 186.11 | 202.06 | -22.69 | -23.70 | -73.33 | -347.65 | -35.01 | -174.62 | 50.75 | -36.73 | 31.92 | -132.70 | 8.86 | -50.14 | 32.43 | 33.55 | |
| % of Revenue | 112.38 | 414.77 | 414.56 | 372.93 | 1,071.04 | 368.34 | 115.94 | 50.53 | 8.92 | -15.74 | -8.47 | 5.95 | 8.47 | 5.29 | 6.66 | -2.08 | -2.24 | -1.06 | -1.42 | -1.97 |
Source: Capital IQ
