Laporan Laba Rugi (TTM)
Laporan Laba Rugi BARK, Inc. - Equity Warrant 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 | 283 | 329 | 379 | 421 | 455 | 491 | 507 | 521 | 545 | 538 | 535 | 525 | 504 | 495 | 490 | 486 | 489 | 490 | 484 | 471 |
| Change (%) | 16.25 | 15.05 | 11.30 | 8.01 | 7.83 | 3.39 | 2.67 | 4.54 | -1.19 | -0.52 | -1.97 | -3.96 | -1.84 | -0.92 | -0.89 | 0.63 | 0.28 | -1.24 | -2.76 | |
| % 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 | 113 | 132 | 153 | 173 | 188 | 205 | 225 | 233 | 246 | 238 | 227 | 219 | 203 | 197 | 188 | 183 | 186 | 185 | 182 | 178 |
| Change (%) | 17.30 | 15.41 | 13.05 | 8.93 | 8.90 | 10.04 | 3.34 | 5.67 | -3.36 | -4.44 | -3.42 | -7.33 | -3.10 | -4.57 | -2.45 | 1.42 | -0.35 | -1.72 | -2.28 | |
| % of Revenue | 39.84 | 40.20 | 40.32 | 40.96 | 41.31 | 41.72 | 44.40 | 44.69 | 45.17 | 44.18 | 42.44 | 41.81 | 40.35 | 39.83 | 38.36 | 37.76 | 38.05 | 37.81 | 37.63 | 37.81 |
| Gross Operating Profit | 170 | 197 | 226 | 249 | 267 | 286 | 282 | 288 | 299 | 300 | 308 | 305 | 301 | 298 | 302 | 302 | 303 | 305 | 302 | 293 |
| Change (%) | 15.55 | 14.82 | 10.12 | 7.37 | 7.08 | -1.38 | 2.14 | 3.63 | 0.60 | 2.58 | -0.90 | -1.54 | -0.98 | 1.50 | 0.08 | 0.16 | 0.67 | -0.94 | -3.04 | |
| % of Revenue | 60.16 | 59.80 | 59.68 | 59.04 | 58.69 | 58.28 | 55.60 | 55.31 | 54.83 | 55.82 | 57.56 | 58.19 | 59.65 | 60.17 | 61.64 | 62.24 | 61.95 | 62.19 | 62.37 | 62.19 |
| SG&A | 185 | 216 | 247 | 284 | 317 | 349 | 376 | 391 | 395 | 385 | 372 | 359 | 353 | 347 | 348 | 344 | 337 | 337 | 337 | 326 |
| Change (%) | 16.57 | 14.04 | 15.35 | 11.47 | 10.18 | 7.73 | 3.85 | 1.18 | -2.67 | -3.35 | -3.43 | -1.59 | -1.80 | 0.16 | -0.92 | -2.09 | -0.16 | 0.11 | -3.39 | |
| % of Revenue | 65.51 | 65.70 | 65.12 | 67.48 | 69.65 | 71.17 | 74.16 | 75.01 | 72.60 | 71.52 | 69.48 | 68.45 | 70.14 | 70.17 | 70.93 | 70.91 | 68.99 | 68.69 | 69.63 | 69.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 298 | 348 | 399 | 457 | 505 | 554 | 602 | 624 | 641 | 623 | 599 | 579 | 557 | 544 | 536 | 528 | 523 | 522 | 519 | 504 |
| Change (%) | 16.85 | 14.56 | 14.47 | 10.51 | 9.71 | 8.58 | 3.66 | 2.86 | -2.93 | -3.77 | -3.43 | -3.77 | -2.28 | -1.55 | -1.45 | -0.87 | -0.22 | -0.54 | -3.00 | |
| % of Revenue | 105.35 | 105.90 | 105.44 | 108.44 | 110.96 | 112.89 | 118.56 | 119.71 | 117.78 | 115.70 | 111.92 | 110.27 | 110.49 | 109.99 | 109.29 | 108.67 | 107.05 | 106.51 | 107.26 | 106.99 |
| Operating Income | -15 | -19 | -21 | -36 | -50 | -63 | -94 | -103 | -97 | -84 | -64 | -54 | -53 | -49 | -46 | -42 | -34 | -32 | -35 | -33 |
| Change (%) | 28.12 | 6.12 | 72.67 | 40.20 | 26.83 | 48.91 | 9.00 | -5.68 | -12.75 | -24.44 | -15.61 | -1.89 | -6.46 | -7.93 | -7.50 | -18.18 | -7.40 | 10.17 | -6.37 | |
| % of Revenue | -5.35 | -5.90 | -5.44 | -8.44 | -10.96 | -12.89 | -18.56 | -19.71 | -17.78 | -15.70 | -11.92 | -10.27 | -10.49 | -9.99 | -9.29 | -8.67 | -7.05 | -6.51 | -7.26 | -6.99 |
| Interest Expense | -6 | -10 | -11 | -11 | -10 | -7 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -3 | -3 | -3 |
| Change (%) | 55.10 | 9.58 | 0.43 | -5.56 | -35.49 | -18.24 | -3.15 | 0.81 | 1.14 | 0.59 | -0.18 | 0.50 | -8.12 | -13.03 | -15.35 | -18.44 | -7.56 | 0.40 | -0.07 | |
| % of Revenue | -2.27 | -3.03 | -2.89 | -2.60 | -2.28 | -1.36 | -1.08 | -1.02 | -0.98 | -1.00 | -1.01 | -1.03 | -1.08 | -1.01 | -0.89 | -0.76 | -0.61 | -0.57 | -0.58 | -0.59 |
| Net Income | -20 | -28 | -31 | -58 | -50 | -39 | -68 | -59 | -76 | -84 | -62 | -58 | -57 | -46 | -37 | -35 | -30 | -32 | -33 | -30 |
| Change (%) | 43.86 | 10.30 | 85.44 | -13.46 | -23.29 | 76.73 | -13.76 | 29.02 | 10.57 | -26.79 | -6.09 | -0.52 | -19.42 | -20.08 | -4.39 | -14.34 | 4.62 | 3.67 | -9.15 | |
| % of Revenue | -6.99 | -8.65 | -8.29 | -13.81 | -11.07 | -7.87 | -13.46 | -11.31 | -13.95 | -15.61 | -11.49 | -11.01 | -11.40 | -9.36 | -7.55 | -7.28 | -6.20 | -6.47 | -6.79 | -6.34 |
Source: Capital IQ
