Laporan Laba Rugi BSDGF - TTM - Bosideng International Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bosideng International Holdings Limited 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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	12,415	12,966	13,517	13,894	14,272	15,243	16,214	16,595	16,977	16,876	16,774	17,420	18,065	23,214	23,880	24,546	25,224	25,902
Change (%)		4.43	4.25	2.80	2.72	6.80	6.37	2.35	2.30	-0.60	-0.60	3.85	3.71	28.50	2.87	2.79	2.76	2.69
% 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

Cost Of Sales	5,409	5,501	5,592	5,710	5,827	6,152	6,476	6,688	6,899	6,849	6,798	7,122	7,445	9,380	9,718	10,055	10,558	11,062
Change (%)		1.69	1.67	2.10	2.06	5.57	5.28	3.26	3.16	-0.73	-0.74	4.76	4.54	25.99	3.60	3.47	5.01	4.77
% of Revenue	43.57	42.42	41.37	41.09	40.83	40.36	39.94	40.30	40.64	40.58	40.53	40.88	41.21	40.41	40.69	40.96	41.86	42.71

Gross Operating Profit	7,006	7,465	7,924	8,185	8,445	9,091	9,737	9,908	10,078	10,027	9,976	10,298	10,620	13,834	14,162	14,491	14,666	14,840
Change (%)		6.55	6.15	3.29	3.18	7.65	7.11	1.75	1.72	-0.51	-0.51	3.23	3.13	30.26	2.38	2.32	1.20	1.19
% of Revenue	56.43	57.58	58.63	58.91	59.17	59.64	60.06	59.70	59.36	59.42	59.47	59.12	58.79	59.59	59.31	59.04	58.14	57.29

SG&A	5,274	5,554	5,834	6,067	6,301	6,838	7,374	7,415	7,456	7,392	7,329	7,561	7,793	9,563	9,779	9,994	10,085	10,176
Change (%)		5.31	5.04	4.01	3.85	8.51	7.85	0.55	0.55	-0.85	-0.86	3.17	3.07	22.71	2.25	2.20	0.91	0.90
% of Revenue	42.48	42.83	43.16	43.67	44.15	44.86	45.48	44.68	43.92	43.80	43.69	43.40	43.14	41.19	40.95	40.71	39.98	39.29

R&D
Change (%)
% of Revenue

OpEx	10,581	10,913	11,246	11,560	11,874	12,739	13,605	13,862	14,120	13,975	13,830	14,382	14,933	18,746	19,257	19,768	20,266	20,764
Change (%)		3.14	3.05	2.79	2.71	7.29	6.79	1.89	1.86	-1.03	-1.04	3.99	3.84	25.54	2.72	2.65	2.52	2.46
% of Revenue	85.22	84.17	83.20	83.20	83.19	83.57	83.91	83.53	83.17	82.81	82.45	82.56	82.66	80.75	80.64	80.53	80.34	80.16

Operating Income	1,835	2,053	2,271	2,335	2,399	2,504	2,609	2,733	2,857	2,901	2,944	3,038	3,132	4,468	4,623	4,778	4,958	5,138
Change (%)		11.88	10.62	2.82	2.75	4.38	4.19	4.76	4.55	1.52	1.50	3.19	3.09	42.63	3.48	3.36	3.76	3.63
% of Revenue	14.78	15.83	16.80	16.80	16.81	16.43	16.09	16.47	16.83	17.19	17.55	17.44	17.34	19.25	19.36	19.47	19.66	19.84

Interest Expense	-166	-156	-146	-153	-160	-165	-169	-172	-175	-181	-186	-178	-170	-193	-195	-196	-171	-145
Change (%)		-6.11	-6.50	4.78	4.56	2.87	2.79	1.77	1.74	3.10	3.01	-4.28	-4.47	13.67	0.75	0.74	-12.98	-14.91
% of Revenue	-1.34	-1.20	-1.08	-1.10	-1.12	-1.08	-1.04	-1.04	-1.03	-1.07	-1.11	-1.02	-0.94	-0.83	-0.82	-0.80	-0.68	-0.56

Net Income	1,347	1,528	1,710	1,786	1,862	1,962	2,062	2,110	2,158	2,148	2,139	2,231	2,323	3,074	3,180	3,285	3,400	3,514
Change (%)		13.48	11.88	4.46	4.27	5.38	5.10	2.32	2.27	-0.45	-0.46	4.31	4.13	32.34	3.43	3.32	3.48	3.36
% of Revenue	10.85	11.79	12.65	12.85	13.05	12.87	12.72	12.72	12.71	12.73	12.75	12.81	12.86	13.24	13.31	13.38	13.48	13.57

Source: Capital IQ

HK:3998	HK$ 4.63
DE:3BD	€ 0.49

Bosideng International Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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