Laporan Laba Rugi BIOXD - TTM - Bioceres Crop Solutions Corp. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bioceres Crop Solutions Corp. - Depositary Receipt (Common Stock) 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
Revenue	178	164	174	207	231	275	308	328	389	391	416	419	409	455	446	465	441	408	383
Change (%)		-8.01	5.99	18.94	11.73	19.19	11.88	6.66	18.42	0.57	6.33	0.84	-2.54	11.19	-1.97	4.32	-5.07	-7.60	-5.99
% 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	96	88	93	118	131	162	187	204	243	249	240	241	238	267	272	283	265	238	233
Change (%)		-8.29	6.03	26.81	10.62	23.63	15.28	9.11	19.18	2.44	-3.39	0.57	-1.33	12.03	1.90	4.14	-6.33	-10.17	-2.04
% of Revenue	53.85	53.68	53.70	57.25	56.69	58.80	60.58	61.97	62.37	63.53	57.72	57.57	58.28	58.72	61.04	60.93	60.12	58.45	60.91

Gross Operating Profit	82	76	80	88	100	113	121	125	146	143	176	178	171	188	174	182	176	169	150
Change (%)		-7.67	5.95	9.82	13.22	13.38	7.03	2.89	17.18	-2.53	23.26	1.22	-4.18	10.02	-7.48	4.60	-3.10	-3.72	-11.56
% of Revenue	46.15	46.32	46.30	42.75	43.31	41.20	39.42	38.03	37.63	36.47	42.28	42.43	41.72	41.28	38.96	39.07	39.88	41.55	39.09

SG&A	34	35	37	45	46	52	58	65	78	88	95	99	102	104	106	107	102	103	103
Change (%)		2.93	3.44	23.23	1.63	12.59	11.75	13.29	20.14	12.18	8.16	4.41	2.82	2.17	1.61	0.82	-4.40	1.20	-0.35
% of Revenue	19.28	21.57	21.05	21.81	19.84	18.74	18.72	19.88	20.17	22.50	22.89	23.70	25.00	22.97	23.81	23.01	23.18	25.38	26.91

R&D	4	4	4	6	6	6	7	7	9	11	13	15	16	16	16	17	17	17	17
Change (%)		12.44	-2.02	35.60	7.34	4.40	6.39	4.40	32.23	22.01	17.57	14.46	4.97	2.51	-1.81	7.06	-0.40	2.36	0.43
% of Revenue	2.07	2.53	2.34	2.67	2.56	2.24	2.13	2.09	2.33	2.83	3.13	3.55	3.82	3.53	3.53	3.62	3.80	4.21	4.50

OpEx	139	132	139	169	191	231	265	290	344	361	359	366	368	401	410	424	401	375	361
Change (%)		-5.13	4.89	22.12	13.07	20.49	14.84	9.41	18.85	4.83	-0.66	2.20	0.47	9.00	2.06	3.54	-5.36	-6.55	-3.74
% of Revenue	78.15	80.59	79.76	81.89	82.87	83.77	85.99	88.21	88.53	92.27	86.21	87.37	90.06	88.29	91.91	91.23	90.95	91.98	94.18

Operating Income	39	32	35	37	40	45	43	39	45	30	57	53	41	53	36	41	40	33	22
Change (%)		-18.30	10.56	6.42	5.69	12.88	-3.40	-10.25	15.20	-32.23	89.76	-7.64	-23.34	31.05	-32.30	13.14	-2.04	-18.11	-31.85
% of Revenue	21.85	19.41	20.24	18.11	17.13	16.23	14.01	11.79	11.47	7.73	13.79	12.63	9.94	11.71	8.09	8.77	9.05	8.02	5.82

Interest Expense	-20	-16	-18	-19	-17	-15	-15	-15	-18	-20	-21	-21	-23	-20	-22	-24	-23	-26	-26
Change (%)		-17.89	13.02	3.50	-11.90	-9.42	1.43	-2.37	21.17	11.04	3.90	1.56	6.18	-9.52	8.53	8.98	-4.03	13.51	-2.16
% of Revenue	-11.05	-9.87	-10.52	-9.15	-7.22	-5.49	-4.97	-4.55	-4.66	-5.14	-5.03	-5.06	-5.51	-4.49	-4.97	-5.19	-5.25	-6.45	-6.71

Net Income	3	-7	-5	-7	1	4	-2	-7	-8	-19	15	19	14	22	3	3	1	2	-9
Change (%)		-310.26	-26.84	29.91	-114.20	284.86	-141.33	363.95	5.22	152.91	-180.76	21.37	-27.10	60.37	-86.03	5.77	-54.81	2.39	-703.69
% of Revenue	1.93	-4.41	-3.04	-3.32	0.42	1.36	-0.50	-2.19	-1.95	-4.90	3.72	4.48	3.35	4.83	0.69	0.70	0.33	0.37	-2.36

Source: Capital IQ

Bioceres Crop Solutions Corp. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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