Laporan Laba Rugi BOX - TTM - Boxer Retail Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Boxer Retail 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.

	2022 02-27	2023 02-26	2024 02-25	2024 05-25	2024 08-25	2024 12-02	2025 03-02
Revenue	26,583	31,897	37,419	38,475	39,531	40,938	42,344
Change (%)		19.99	17.31	2.82	2.74	3.56	3.44
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	21,421	25,164	29,498	30,378	31,259	32,275	33,291
Change (%)		17.47	17.22	2.98	2.90	3.25	3.15
% of Revenue	80.58	78.89	78.83	78.96	79.07	78.84	78.62

Gross Operating Profit	5,162	6,733	7,921	8,096	8,272	8,662	9,053
Change (%)		30.43	17.64	2.22	2.17	4.72	4.51
% of Revenue	19.42	21.11	21.17	21.04	20.93	21.16	21.38

SG&A	4,384	5,366	6,089	6,232	6,374	6,716	7,057
Change (%)		22.40	13.47	2.34	2.29	5.36	5.09
% of Revenue	16.49	16.82	16.27	16.20	16.12	16.40	16.67

R&D
Change (%)
% of Revenue

OpEx	25,601	30,283	35,318	36,331	37,344	38,690	40,036
Change (%)		18.29	16.63	2.87	2.79	3.60	3.48
% of Revenue	96.31	94.94	94.39	94.43	94.47	94.51	94.55

Operating Income	982	1,614	2,101	2,144	2,187	2,248	2,308
Change (%)		64.36	30.17	2.05	2.01	2.77	2.69
% of Revenue	3.69	5.06	5.61	5.57	5.53	5.49	5.45

Interest Expense	-275	-295	-342	-359	-376	-417	-458
Change (%)		7.27	15.93	4.97	4.74	10.90	9.83
% of Revenue	-1.03	-0.92	-0.91	-0.93	-0.95	-1.02	-1.08

Net Income	854	1,104	1,385	1,410	1,435	1,409	1,383
Change (%)		29.27	25.45	1.81	1.77	-1.81	-1.85
% of Revenue	3.21	3.46	3.70	3.66	3.63	3.44	3.27

Source: Capital IQ

Boxer Retail Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)