Penyata Pendapatan (TTM)
Bairong Inc. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,104 | 1,137 | 1,295 | 1,454 | 1,580 | 1,623 | 1,700 | 1,777 | 1,916 | 2,054 | 2,203 | 2,352 | 2,516 | 2,681 | 2,720 | 2,759 | 2,844 | 2,929 | 3,074 | 3,220 |
| Perubahan (%) | 2.96 | 13.95 | 12.24 | 8.67 | 2.77 | 4.73 | 4.52 | 7.79 | 7.23 | 7.25 | 6.76 | 6.99 | 6.53 | 1.46 | 1.44 | 3.08 | 2.99 | 4.96 | 4.72 | |
| % daripada Hasil | 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 |
| Kos jualan | 289 | 299 | 341 | 384 | 416 | 429 | 456 | 482 | 528 | 573 | 613 | 653 | 693 | 733 | 740 | 747 | 771 | 795 | 832 | 868 |
| Perubahan (%) | 3.36 | 14.31 | 12.52 | 8.24 | 3.17 | 6.22 | 5.86 | 9.43 | 8.61 | 6.94 | 6.49 | 6.13 | 5.78 | 0.96 | 0.95 | 3.20 | 3.10 | 4.65 | 4.44 | |
| % daripada Hasil | 26.17 | 26.27 | 26.35 | 26.42 | 26.31 | 26.42 | 26.79 | 27.13 | 27.55 | 27.90 | 27.82 | 27.75 | 27.53 | 27.33 | 27.20 | 27.06 | 27.10 | 27.13 | 27.05 | 26.97 |
| Keuntungan Operasi Kasar | 815 | 838 | 954 | 1,070 | 1,164 | 1,195 | 1,245 | 1,295 | 1,388 | 1,481 | 1,590 | 1,699 | 1,824 | 1,948 | 1,980 | 2,012 | 2,074 | 2,135 | 2,243 | 2,351 |
| Perubahan (%) | 2.82 | 13.83 | 12.15 | 8.83 | 2.62 | 4.20 | 4.03 | 7.19 | 6.70 | 7.37 | 6.86 | 7.32 | 6.82 | 1.65 | 1.62 | 3.04 | 2.95 | 5.07 | 4.83 | |
| % daripada Hasil | 73.83 | 73.73 | 73.65 | 73.58 | 73.69 | 73.58 | 73.21 | 72.87 | 72.45 | 72.10 | 72.18 | 72.25 | 72.47 | 72.67 | 72.80 | 72.94 | 72.90 | 72.87 | 72.95 | 73.03 |
| SG&A | 659 | 640 | 682 | 724 | 791 | 839 | 918 | 998 | 1,026 | 1,055 | 1,088 | 1,121 | 1,233 | 1,345 | 1,377 | 1,408 | 1,440 | 1,471 | 1,525 | 1,579 |
| Perubahan (%) | -2.87 | 6.62 | 6.21 | 9.12 | 6.13 | 9.47 | 8.65 | 2.84 | 2.76 | 3.14 | 3.04 | 10.00 | 9.09 | 2.35 | 2.30 | 2.23 | 2.18 | 3.65 | 3.53 | |
| % daripada Hasil | 59.67 | 56.29 | 52.67 | 49.84 | 50.04 | 51.68 | 54.02 | 56.15 | 53.57 | 51.34 | 49.37 | 47.65 | 48.99 | 50.17 | 50.61 | 51.04 | 50.62 | 50.22 | 49.60 | 49.03 |
| R&D | 213 | 201 | 208 | 214 | 233 | 252 | 275 | 298 | 334 | 370 | 391 | 412 | 395 | 379 | 391 | 403 | 456 | 509 | 547 | 585 |
| Perubahan (%) | -5.81 | 3.32 | 3.21 | 8.78 | 8.07 | 9.10 | 8.34 | 12.05 | 10.75 | 5.70 | 5.39 | -4.00 | -4.17 | 3.14 | 3.05 | 13.25 | 11.70 | 7.43 | 6.91 | |
| % daripada Hasil | 19.34 | 17.69 | 16.04 | 14.75 | 14.76 | 15.52 | 16.17 | 16.76 | 17.42 | 17.99 | 17.73 | 17.51 | 15.71 | 14.13 | 14.36 | 14.59 | 16.03 | 17.39 | 17.80 | 18.17 |
| OpEx | 1,148 | 1,130 | 1,222 | 1,313 | 1,401 | 1,451 | 1,575 | 1,699 | 1,825 | 1,950 | 2,052 | 2,153 | 2,274 | 2,395 | 2,447 | 2,499 | 2,629 | 2,759 | 2,884 | 3,009 |
| Perubahan (%) | -1.56 | 8.09 | 7.49 | 6.70 | 3.59 | 8.54 | 7.87 | 7.39 | 6.88 | 5.19 | 4.94 | 5.63 | 5.33 | 2.17 | 2.12 | 5.20 | 4.95 | 4.52 | 4.33 | |
| % daripada Hasil | 104.01 | 99.44 | 94.32 | 90.33 | 88.69 | 89.40 | 92.65 | 95.62 | 95.26 | 94.95 | 93.13 | 91.54 | 90.37 | 89.35 | 89.97 | 90.57 | 92.43 | 94.19 | 93.80 | 93.44 |
| Pendapatan operasi | -44 | 6 | 74 | 141 | 179 | 172 | 125 | 78 | 91 | 104 | 151 | 199 | 242 | 286 | 273 | 260 | 215 | 170 | 191 | 211 |
| Perubahan (%) | -114.43 | 1,051.52 | 91.32 | 27.07 | -3.70 | -27.40 | -37.74 | 16.64 | 14.27 | 45.95 | 31.48 | 21.77 | 17.88 | -4.47 | -4.63 | -17.27 | -20.93 | 12.04 | 10.74 | |
| % daripada Hasil | -4.01 | 0.56 | 5.68 | 9.67 | 11.31 | 10.60 | 7.35 | 4.38 | 4.74 | 5.05 | 6.87 | 8.46 | 9.63 | 10.65 | 10.03 | 9.43 | 7.57 | 5.81 | 6.20 | 6.56 |
| Perbelanjaan Faedah | -12 | -11 | -10 | -10 | -9 | -9 | -9 | -10 | -12 | -13 | -14 | -14 | -15 | -16 | -14 | -12 | -10 | -7 | -7 | -7 |
| Perubahan (%) | -9.12 | -4.45 | -4.66 | -13.95 | 1.18 | 9.84 | 8.96 | 12.99 | 11.50 | 5.04 | 4.80 | 7.08 | 6.61 | -12.29 | -14.01 | -21.52 | -27.43 | -2.35 | -2.40 | |
| % daripada Hasil | -1.08 | -0.95 | -0.80 | -0.68 | -0.54 | -0.53 | -0.56 | -0.58 | -0.61 | -0.63 | -0.62 | -0.61 | -0.61 | -0.61 | -0.53 | -0.45 | -0.34 | -0.24 | -0.22 | -0.21 |
| Pendapatan bersih | -155 | -111 | -1,888 | -3,665 | -3,617 | -3,603 | -1,733 | 138 | 189 | 240 | 293 | 346 | 343 | 340 | 308 | 275 | 271 | 266 | 291 | 316 |
| Perubahan (%) | -28.53 | 1,607.67 | 94.14 | -1.32 | -0.38 | -51.91 | -107.95 | 36.96 | 26.99 | 22.18 | 18.16 | -0.80 | -0.81 | -9.59 | -10.61 | -1.63 | -1.66 | 9.45 | 8.63 | |
| % daripada Hasil | -14.01 | -9.73 | -145.77 | -252.13 | -228.95 | -221.93 | -101.90 | 7.75 | 9.85 | 11.67 | 13.29 | 14.71 | 13.64 | 12.70 | 11.32 | 9.97 | 9.52 | 9.09 | 9.48 | 9.83 |
Source: Capital IQ
