Laporan Laba Rugi 501430 - TTM - Bombay Cycle & Motor Agency Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bombay Cycle & Motor Agency 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	2025 06-30
Revenue	56	47	42	44	50	56	59	72	78	81	86	86	85	90	92	94	101	103	124	130
Change (%)		-16.97	-10.32	5.05	13.44	12.30	4.84	22.94	8.48	3.87	6.19	-0.26	-1.04	5.38	2.49	2.64	7.09	2.05	19.85	4.76
% 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	100.00

Cost Of Sales	23	19	17	19	22	24	25	29	32	33	37	38	38	40	47	48	50	53	49	52
Change (%)		-16.65	-12.19	10.32	16.59	12.52	0.54	19.21	8.34	4.64	11.57	2.83	0.89	3.44	18.21	1.92	5.37	4.36	-6.53	6.14
% of Revenue	41.06	41.22	40.36	42.38	43.56	43.65	41.86	40.59	40.53	40.83	42.90	44.23	45.09	44.27	51.06	50.70	49.89	51.02	39.79	40.31

Gross Operating Profit	33	27	25	25	28	32	34	43	47	48	49	48	47	50	45	47	51	51	74	77
Change (%)		-17.20	-9.01	1.48	11.13	12.13	8.16	25.63	8.58	3.35	2.49	-2.58	-2.58	6.96	-10.00	3.40	8.85	-0.25	47.32	3.86
% of Revenue	58.94	58.78	59.64	57.62	56.44	56.35	58.14	59.41	59.47	59.17	57.10	55.77	54.91	55.73	48.94	49.30	50.11	48.98	60.21	59.69

SG&A	2	2	1	1	1	1	2	2	2	2	2	2	2	2	2	2	2	2	0	0
Change (%)		0.00	-0.53	0.00	0.00	0.00	25.10	-1.34	0.00	0.00	13.68	0.00	0.00	0.00	0.91	0.00	0.00	0.00	-99.98	0.00
% of Revenue	2.67	3.22	3.57	3.40	3.00	2.67	3.18	2.55	2.35	2.27	2.43	2.43	2.46	2.33	2.30	2.24	2.09	2.05	0.00	0.00

R&D
Change (%)
% of Revenue

OpEx	40	34	32	35	40	45	45	54	59	61	66	67	66	71	74	77	81	83	97	102
Change (%)		-15.92	-6.49	10.45	14.08	11.90	0.37	19.19	9.94	3.93	7.82	1.14	-0.52	6.60	4.94	3.52	5.11	3.38	15.70	5.52
% of Revenue	71.88	72.79	75.90	79.81	80.25	79.97	76.56	74.22	75.22	75.26	76.41	77.48	77.89	78.80	80.68	81.37	79.86	80.90	78.11	78.67

Operating Income	16	13	10	9	10	11	14	19	19	20	20	19	19	19	18	18	20	20	27	28
Change (%)		-19.66	-20.58	-11.96	10.93	13.93	22.68	35.21	4.30	3.71	1.24	-4.80	-2.85	1.08	-6.60	-1.02	15.73	-3.22	37.41	2.09
% of Revenue	28.12	27.21	24.10	20.19	19.75	20.03	23.44	25.78	24.78	24.74	23.59	22.52	22.11	21.20	19.32	18.63	20.14	19.10	21.89	21.33

Interest Expense											-0	-0	-0	-1	-1	-1	-1	-1	-4	-4
Change (%)												97.52	48.43	31.57	-2.42	-2.48	-2.71	-2.61	588.04	-0.44
% of Revenue											-0.19	-0.37	-0.55	-0.69	-0.66	-0.63	-0.57	-0.54	-3.12	-2.96

Net Income	23	22	20	18	19	18	19	18	17	18	18	26	27	30	31	31	37	29	-31	-24
Change (%)		-1.14	-10.20	-12.42	10.32	-9.19	6.04	-2.62	-6.54	4.10	1.40	43.89	5.28	9.69	5.15	-0.02	18.71	-22.36	-207.21	-21.54
% of Revenue	40.14	47.80	47.87	39.91	38.81	31.38	31.74	25.14	21.66	21.71	20.73	29.90	31.81	33.12	33.98	33.09	36.69	27.91	-24.97	-18.70

Source: Capital IQ

Bombay Cycle & Motor Agency Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)