Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bio Green Energy Tech 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.
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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 | 210 | 206 | 217 | 244 | 282 | 323 | 1,261 | 2,455 | 3,200 | 4,473 | 4,678 | 4,577 | 4,799 | 4,583 | 4,827 | 5,094 | 4,546 | 4,530 | 4,446 | 3,945 |
| Change (%) | -1.74 | 5.15 | 12.61 | 15.34 | 14.72 | 289.99 | 94.64 | 30.32 | 39.81 | 4.58 | -2.16 | 4.84 | -4.50 | 5.33 | 5.52 | -10.75 | -0.36 | -1.86 | -11.26 | |
| % 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 | 286 | 280 | 282 | 270 | 273 | 217 | 1,047 | 2,129 | 2,861 | 4,179 | 4,455 | 4,462 | 4,683 | 4,469 | 4,706 | 4,972 | 4,461 | 4,399 | 4,316 | 3,811 |
| Change (%) | -2.11 | 0.94 | -4.44 | 1.31 | -20.51 | 382.03 | 103.38 | 34.38 | 46.10 | 6.60 | 0.15 | 4.94 | -4.57 | 5.31 | 5.64 | -10.28 | -1.39 | -1.88 | -11.70 | |
| % of Revenue | 135.94 | 135.42 | 130.00 | 110.32 | 96.90 | 67.14 | 82.98 | 86.71 | 89.41 | 93.43 | 95.24 | 97.49 | 97.58 | 97.51 | 97.49 | 97.60 | 98.12 | 97.10 | 97.08 | 96.60 |
| Gross Operating Profit | -76 | -73 | -65 | -25 | 9 | 106 | 215 | 326 | 339 | 294 | 223 | 115 | 116 | 114 | 121 | 122 | 86 | 131 | 130 | 134 |
| Change (%) | -3.16 | -10.95 | -61.28 | -134.69 | 1,115.01 | 101.96 | 52.03 | 3.83 | -13.28 | -24.25 | -48.40 | 1.14 | -1.71 | 6.25 | 0.81 | -30.04 | 53.51 | -1.08 | 3.25 | |
| % of Revenue | -35.94 | -35.42 | -30.00 | -10.32 | 3.10 | 32.86 | 17.02 | 13.29 | 10.59 | 6.57 | 4.76 | 2.51 | 2.42 | 2.49 | 2.51 | 2.40 | 1.88 | 2.90 | 2.92 | 3.40 |
| SG&A | 41 | 48 | 50 | 50 | 50 | 374 | 389 | 408 | 419 | 126 | 128 | 139 | 151 | 138 | 143 | 139 | 139 | 137 | 135 | 131 |
| Change (%) | 15.76 | 5.65 | -0.46 | -0.17 | 646.65 | 3.98 | 4.76 | 2.68 | -69.98 | 2.19 | 8.29 | 8.54 | -8.61 | 3.98 | -2.83 | -0.20 | -1.41 | -1.87 | -2.48 | |
| % of Revenue | 19.63 | 23.13 | 23.24 | 20.54 | 17.78 | 115.71 | 30.85 | 16.60 | 13.08 | 2.81 | 2.75 | 3.04 | 3.15 | 3.01 | 2.97 | 2.74 | 3.06 | 3.03 | 3.03 | 3.33 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 327 | 327 | 333 | 320 | 323 | 591 | 1,436 | 2,537 | 3,279 | 4,305 | 4,584 | 4,601 | 4,834 | 4,607 | 4,850 | 5,111 | 4,600 | 4,536 | 4,450 | 3,942 |
| Change (%) | 0.14 | 1.62 | -3.84 | 1.08 | 82.91 | 142.80 | 76.65 | 29.29 | 31.28 | 6.47 | 0.38 | 5.04 | -4.69 | 5.27 | 5.39 | -10.00 | -1.39 | -1.88 | -11.42 | |
| % of Revenue | 155.57 | 158.55 | 153.24 | 130.85 | 114.67 | 182.84 | 113.83 | 103.31 | 102.49 | 96.24 | 97.99 | 100.53 | 100.73 | 100.52 | 100.46 | 100.34 | 101.18 | 100.13 | 100.10 | 99.93 |
| Operating Income | -117 | -121 | -116 | -75 | -41 | -268 | -174 | -81 | -80 | 168 | 94 | -24 | -35 | -24 | -22 | -17 | -54 | -6 | -5 | 3 |
| Change (%) | 3.52 | -4.39 | -34.73 | -45.14 | 547.62 | -34.88 | -53.40 | -1.94 | -310.93 | -44.01 | -125.71 | 43.68 | -31.63 | -6.93 | -22.75 | 213.22 | -89.15 | -19.77 | -162.18 | |
| % of Revenue | -55.57 | -58.55 | -53.24 | -30.85 | -14.68 | -82.84 | -13.83 | -3.31 | -2.49 | 3.76 | 2.01 | -0.53 | -0.73 | -0.52 | -0.46 | -0.34 | -1.18 | -0.13 | -0.10 | 0.07 |
| Interest Expense | -35 | -31 | -28 | -26 | -26 | -20 | -22 | -25 | -29 | -42 | -49 | -56 | -64 | -68 | -69 | -69 | -63 | -59 | -56 | -51 |
| Change (%) | -11.25 | -11.98 | -5.15 | -0.43 | -21.62 | 8.49 | 13.38 | 16.82 | 41.67 | 17.43 | 14.00 | 15.39 | 5.21 | 1.62 | -0.10 | -8.51 | -5.37 | -4.83 | -10.21 | |
| % of Revenue | -16.80 | -15.17 | -12.70 | -10.70 | -9.24 | -6.31 | -1.76 | -1.02 | -0.92 | -0.93 | -1.04 | -1.22 | -1.34 | -1.47 | -1.42 | -1.35 | -1.38 | -1.31 | -1.27 | -1.29 |
| Net Income | -39 | -140 | -143 | -80 | -37 | 69 | 137 | 213 | 202 | 84 | 1 | -103 | -146 | -121 | -91 | -92 | -180 | -82 | -104 | -116 |
| Change (%) | 262.56 | 2.34 | -44.22 | -53.74 | -286.38 | 98.75 | 55.24 | -5.26 | -58.35 | -99.07 | -13,358.07 | 41.66 | -17.24 | -24.61 | 0.59 | 95.58 | -54.42 | 26.37 | 12.21 | |
| % of Revenue | -18.41 | -67.92 | -66.10 | -32.74 | -13.13 | 21.33 | 10.87 | 8.67 | 6.30 | 1.88 | 0.02 | -2.26 | -3.05 | -2.65 | -1.89 | -1.80 | -3.96 | -1.81 | -2.33 | -2.95 |
Source: Capital IQ
