Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bangladesh Steel Re-Rolling Mills 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45,135 | 49,154 | 49,950 | 59,906 | 65,614 | 71,050 | 76,039 | 79,953 | 85,321 | 89,044 | 104,573 | 115,062 | 114,645 | 111,335 | 95,313 | 83,526 | 82,241 | 83,766 | 89,737 |
| Change (%) | 8.90 | 1.62 | 19.93 | 9.53 | 8.28 | 7.02 | 5.15 | 6.71 | 4.36 | 17.44 | 10.03 | -0.36 | -2.89 | -14.39 | -12.37 | -1.54 | 1.85 | 7.13 | |
| % 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 | 39,170 | 42,220 | 43,997 | 52,806 | 58,286 | 64,373 | 68,845 | 73,463 | 79,488 | 83,365 | 96,774 | 104,741 | 103,319 | 98,291 | 83,841 | 73,916 | 71,908 | 74,324 | 78,900 |
| Change (%) | 7.79 | 4.21 | 20.02 | 10.38 | 10.44 | 6.95 | 6.71 | 8.20 | 4.88 | 16.09 | 8.23 | -1.36 | -4.87 | -14.70 | -11.84 | -2.72 | 3.36 | 6.16 | |
| % of Revenue | 86.78 | 85.89 | 88.08 | 88.15 | 88.83 | 90.60 | 90.54 | 91.88 | 93.16 | 93.62 | 92.54 | 91.03 | 90.12 | 88.28 | 87.96 | 88.49 | 87.44 | 88.73 | 87.92 |
| Gross Operating Profit | 5,965 | 6,934 | 5,952 | 7,100 | 7,328 | 6,677 | 7,194 | 6,490 | 5,833 | 5,679 | 7,798 | 10,320 | 11,326 | 13,044 | 11,471 | 9,610 | 10,333 | 9,442 | 10,837 |
| Change (%) | 16.25 | -14.16 | 19.27 | 3.22 | -8.89 | 7.75 | -9.78 | -10.13 | -2.64 | 37.32 | 32.34 | 9.75 | 15.17 | -12.06 | -16.23 | 7.53 | -8.62 | 14.77 | |
| % of Revenue | 13.22 | 14.11 | 11.92 | 11.85 | 11.17 | 9.40 | 9.46 | 8.12 | 6.84 | 6.38 | 7.46 | 8.97 | 9.88 | 11.72 | 12.04 | 11.51 | 12.56 | 11.27 | 12.08 |
| SG&A | 1,979 | 1,997 | 1,831 | 1,900 | 1,824 | 1,820 | 1,789 | 1,915 | 1,952 | 1,970 | 2,088 | 2,420 | 2,550 | 2,887 | 3,329 | 3,218 | 3,456 | 3,149 | 3,004 |
| Change (%) | 0.89 | -8.28 | 3.76 | -4.04 | -0.21 | -1.69 | 7.05 | 1.93 | 0.93 | 5.97 | 15.93 | 5.36 | 13.23 | 15.30 | -3.34 | 7.40 | -8.90 | -4.62 | |
| % of Revenue | 4.38 | 4.06 | 3.67 | 3.17 | 2.78 | 2.56 | 2.35 | 2.40 | 2.29 | 2.21 | 2.00 | 2.10 | 2.22 | 2.59 | 3.49 | 3.85 | 4.20 | 3.76 | 3.35 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 41,099 | 44,193 | 45,817 | 54,675 | 60,087 | 66,130 | 70,552 | 75,313 | 81,365 | 85,274 | 98,813 | 107,092 | 105,816 | 101,122 | 87,097 | 77,099 | 75,327 | 77,415 | 81,849 |
| Change (%) | 7.53 | 3.67 | 19.34 | 9.90 | 10.06 | 6.69 | 6.75 | 8.04 | 4.80 | 15.88 | 8.38 | -1.19 | -4.44 | -13.87 | -11.48 | -2.30 | 2.77 | 5.73 | |
| % of Revenue | 91.06 | 89.91 | 91.73 | 91.27 | 91.58 | 93.08 | 92.78 | 94.20 | 95.36 | 95.77 | 94.49 | 93.07 | 92.30 | 90.83 | 91.38 | 92.31 | 91.59 | 92.42 | 91.21 |
| Operating Income | 4,035 | 4,961 | 4,133 | 5,230 | 5,528 | 4,919 | 5,487 | 4,640 | 3,956 | 3,770 | 5,759 | 7,970 | 8,829 | 10,213 | 8,216 | 6,427 | 6,914 | 6,351 | 7,888 |
| Change (%) | 22.94 | -16.69 | 26.55 | 5.68 | -11.00 | 11.54 | -15.44 | -14.74 | -4.71 | 52.79 | 38.38 | 10.78 | 15.68 | -19.56 | -21.77 | 7.58 | -8.14 | 24.19 | |
| % of Revenue | 8.94 | 10.09 | 8.27 | 8.73 | 8.42 | 6.92 | 7.22 | 5.80 | 4.64 | 4.23 | 5.51 | 6.93 | 7.70 | 9.17 | 8.62 | 7.69 | 8.41 | 7.58 | 8.79 |
| Interest Expense | -2,013 | -2,011 | -1,026 | -785 | -330 | -184 | -1,516 | -3,407 | -3,724 | -5,412 | -4,985 | -3,984 | -4,236 | -2,624 | -1,480 | -1,566 | -1,743 | -2,050 | |
| Change (%) | -0.11 | -48.97 | -23.56 | -57.95 | 725.37 | 124.71 | 9.30 | 45.35 | -7.89 | -20.09 | 6.34 | -38.06 | -43.60 | 5.82 | 11.32 | 17.58 | |||
| % of Revenue | -4.46 | -4.09 | -2.05 | -1.31 | -0.50 | -0.24 | -1.90 | -3.99 | -4.18 | -5.18 | -4.33 | -3.47 | -3.80 | -2.75 | -1.77 | -1.90 | -2.08 | -2.28 | |
| Net Income | 1,017 | 1,727 | 2,911 | 4,970 | 5,915 | 6,224 | 5,824 | 3,088 | 163 | -434 | -2 | 2,914 | 5,096 | 5,881 | 5,753 | 4,323 | 4,792 | 4,469 | 5,261 |
| Change (%) | 69.77 | 68.56 | 70.74 | 19.01 | 5.23 | -6.43 | -46.97 | -94.72 | -366.23 | -99.48 | -129,847.99 | 74.90 | 15.41 | -2.18 | -24.85 | 10.83 | -6.74 | 17.72 | |
| % of Revenue | 2.25 | 3.51 | 5.83 | 8.30 | 9.01 | 8.76 | 7.66 | 3.86 | 0.19 | -0.49 | -0.00 | 2.53 | 4.44 | 5.28 | 6.04 | 5.18 | 5.83 | 5.33 | 5.86 |
Source: Capital IQ
