Laporan Laba Rugi 6859 - TTM - Best Precision Industrial Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Best Precision Industrial Co., Ltd. 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 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	860	873	986	1,020	936	922	905	919	989	994	1,002	891	792	726	608	616	682	853	948
Change (%)		1.60	12.86	3.45	-8.25	-1.48	-1.78	1.48	7.59	0.53	0.79	-11.05	-11.14	-8.27	-16.28	1.22	10.75	25.18	11.13
% 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

Cost Of Sales	631	636	693	709	667	659	634	653	694	691	699	639	596	573	530	524	549	630	668
Change (%)		0.69	8.95	2.42	-5.95	-1.17	-3.87	3.04	6.28	-0.48	1.14	-8.59	-6.66	-3.82	-7.64	-0.97	4.64	14.78	6.01
% of Revenue	73.45	72.79	70.26	69.56	71.30	71.53	70.01	71.09	70.22	69.51	69.75	71.68	75.29	78.94	87.09	85.20	80.50	73.81	70.41

Gross Operating Profit	228	238	293	310	269	262	272	266	294	303	303	252	196	153	78	91	133	223	281
Change (%)		4.12	23.34	5.89	-13.51	-2.24	3.46	-2.17	10.82	2.92	-0.01	-16.72	-22.46	-21.83	-48.67	16.01	45.96	68.14	25.58
% of Revenue	26.55	27.21	29.74	30.44	28.70	28.47	29.99	28.91	29.78	30.49	30.25	28.32	24.71	21.06	12.91	14.80	19.50	26.19	29.59

SG&A	55	61	67	65	58	59	61	66	74	74	77	71	68	68	63	65	72	77	80
Change (%)		10.51	10.39	-2.99	-10.83	1.42	4.46	7.77	11.24	0.97	3.44	-7.70	-4.45	-0.37	-6.67	3.51	9.50	7.39	3.95
% of Revenue	6.39	6.95	6.80	6.38	6.20	6.38	6.79	7.21	7.45	7.48	7.68	7.97	8.57	9.31	10.38	10.61	10.49	9.00	8.42

R&D	14	15	16	18	19	18	17	17	20	22	24	27	32	33	33	30	25	22	22
Change (%)		6.45	12.37	8.64	4.74	-4.84	-6.19	3.53	15.25	9.12	8.40	15.18	16.45	4.09	0.06	-8.55	-18.50	-9.22	-2.31
% of Revenue	1.60	1.68	1.67	1.75	2.00	1.93	1.85	1.88	2.02	2.19	2.35	3.05	4.00	4.53	5.42	4.90	3.60	2.61	2.30

OpEx	700	711	776	792	744	736	712	737	788	787	799	737	696	674	626	620	645	729	769
Change (%)		1.57	9.14	2.08	-6.11	-1.06	-3.26	3.46	6.94	-0.10	1.56	-7.80	-5.59	-3.12	-7.17	-0.92	4.02	13.04	5.54
% of Revenue	81.44	81.42	78.73	77.69	79.50	79.84	78.64	80.18	79.69	79.18	79.79	82.70	87.85	92.78	102.89	100.71	94.59	85.42	81.12

Operating Income	160	162	210	228	192	186	193	182	201	207	202	154	96	52	-18	-4	37	124	179
Change (%)		1.72	29.18	8.52	-15.71	-3.10	4.07	-5.82	10.25	3.02	-2.13	-23.86	-37.62	-45.50	-133.47	-75.06	-942.26	237.59	43.93
% of Revenue	18.56	18.58	21.27	22.31	20.50	20.16	21.36	19.82	20.31	20.82	20.21	17.30	12.15	7.22	-2.89	-0.71	5.41	14.58	18.88

Interest Expense	-4	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-3	-4	-5	-5	-6	-6	-6	-5
Change (%)		-6.33	-2.28	-5.79	-6.65	-0.10	-1.60	3.88	5.16	5.93	2.78	1.22	17.45	12.90	17.24	15.70	-1.07	-7.66	-20.58
% of Revenue	-0.42	-0.39	-0.34	-0.31	-0.31	-0.32	-0.32	-0.33	-0.32	-0.34	-0.34	-0.39	-0.52	-0.63	-0.89	-1.02	-0.91	-0.67	-0.48

Net Income	110	114	147	172	151	165	202	220	228	211	199	168	100	112	62	25	123	166	99
Change (%)		3.40	29.51	17.18	-12.13	9.01	22.08	8.97	4.04	-7.55	-5.88	-15.24	-40.64	11.56	-44.58	-59.45	390.27	34.96	-40.33
% of Revenue	12.78	13.00	14.92	16.90	16.18	17.91	22.26	23.90	23.11	21.25	19.85	18.91	12.63	15.36	10.17	4.07	18.03	19.44	10.44

Source: Capital IQ

Best Precision Industrial Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)