Laporan Laba Rugi BLCYT - TTM - Bilici Yatirim Sanayi ve Ticaret A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bilici Yatirim Sanayi ve Ticaret A.S. 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	144	124	145	215	254	322	420	488	627	1,336	1,391	1,422	1,387	744	705	714	686	677	621	534
Change (%)		-14.20	17.06	48.52	18.09	26.66	30.55	16.13	28.53	113.17	4.13	2.24	-2.47	-46.37	-5.15	1.18	-3.93	-1.21	-8.38	-13.97
% 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	93	77	86	129	156	190	259	307	420	967	1,038	1,003	946	521	521	577	619	608	533	526
Change (%)		-17.38	12.98	49.67	20.37	22.05	36.19	18.54	36.90	130.11	7.30	-3.34	-5.62	-44.99	0.06	10.81	7.28	-1.79	-12.39	-1.26
% of Revenue	64.27	61.89	59.73	60.20	61.36	59.13	61.68	62.96	67.06	72.39	74.60	70.52	68.24	70.01	73.85	80.88	90.32	89.79	85.86	98.55

Gross Operating Profit	51	47	58	86	98	131	161	181	206	369	353	419	440	223	184	137	66	69	88	8
Change (%)		-8.49	23.69	46.80	14.65	33.98	22.39	12.25	14.31	78.67	-4.18	18.63	5.08	-49.35	-17.31	-25.99	-51.37	4.21	26.84	-91.16
% of Revenue	35.73	38.11	40.27	39.80	38.64	40.87	38.32	37.04	32.94	27.61	25.40	29.48	31.76	29.99	26.15	19.12	9.68	10.21	14.14	1.45

SG&A	11	11	10	12	12	13	15	17	20	49	87	100	107	68	44	76	52	93	98	68
Change (%)		-3.61	-3.16	13.50	2.34	5.06	19.60	9.86	17.53	147.26	78.39	16.01	6.64	-36.12	-36.36	75.11	-32.18	79.11	6.20	-30.44
% of Revenue	7.74	8.70	7.20	5.50	4.77	3.95	3.62	3.43	3.13	3.63	6.23	7.06	7.72	9.20	6.17	10.68	7.54	13.67	15.85	12.82

R&D
Change (%)
% of Revenue

OpEx	104	89	99	141	166	201	268	314	422	963	1,059	1,022	968	527	488	576	609	610	546	475
Change (%)		-14.28	11.56	42.21	17.57	21.39	33.19	17.12	34.51	128.16	10.04	-3.49	-5.36	-45.52	-7.52	18.22	5.66	0.13	-10.46	-12.92
% of Revenue	71.90	71.83	68.46	65.55	65.26	62.54	63.80	64.35	67.34	72.08	76.17	71.90	69.77	70.88	69.11	80.74	88.81	90.01	87.97	89.04

Operating Income	41	35	46	74	88	120	152	174	205	373	331	400	419	217	218	137	77	68	75	59
Change (%)		-14.01	31.09	62.20	19.09	36.57	26.15	14.38	17.74	82.25	-11.13	20.57	4.93	-48.34	0.61	-36.92	-44.18	-11.81	10.32	-21.64
% of Revenue	28.10	28.17	31.54	34.45	34.74	37.46	36.20	35.65	32.66	27.92	23.83	28.10	30.23	29.12	30.89	19.26	11.19	9.99	12.03	10.96

Interest Expense	-1	-1	-1	-5	-3	-3	-3	-4	-3	-11	-4	-7	-43	-17	-15	-10		-13	-11	-7
Change (%)		4.10	26.51	205.18	-31.62	2.19	2.94	18.75	-35.23	323.84	-60.99	73.60	496.57	-61.23	-9.72	-33.42			-19.26	-39.48
% of Revenue	-0.79	-0.95	-1.03	-2.12	-1.23	-0.99	-0.78	-0.80	-0.40	-0.80	-0.30	-0.51	-3.11	-2.25	-2.14	-1.41		-1.98	-1.75	-1.23

Net Income	49	27	31	41	47	102	126	162	210	340	600	462	187	595	76	80	206	39	106	205
Change (%)		-45.06	16.26	31.36	13.79	117.64	24.09	28.06	29.74	62.06	76.20	-23.01	-59.55	218.30	-87.24	5.00	158.53	-80.96	171.20	92.39
% of Revenue	34.02	21.78	21.64	19.14	18.44	31.68	30.11	33.21	33.52	25.48	43.12	32.47	13.47	79.93	10.75	11.16	30.02	5.79	17.13	38.30

Source: Capital IQ

Bilici Yatirim Sanayi ve Ticaret A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)