Laporan Laba Rugi 503722 - TTM - Banswara Syntex Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banswara Syntex 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	9,103	7,998	7,866	9,089	9,989	10,765	11,898	13,330	14,325	14,972	14,988	14,457	13,550	12,895	12,639	12,324	12,593	12,958	12,925	13,276
Change (%)		-12.14	-1.65	15.54	9.90	7.77	10.52	12.04	7.47	4.51	0.11	-3.54	-6.28	-4.83	-1.98	-2.49	2.18	2.90	-0.26	2.71
% 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	3,967	3,455	3,805	5,182	4,964	5,444	5,345	6,177	6,674	6,873	6,387	6,046	5,500	5,231	7,034	5,364	5,430	5,532	5,590	5,846
Change (%)		-12.91	10.13	36.17	-4.19	9.66	-1.82	15.57	8.05	2.97	-7.07	-5.35	-9.02	-4.90	34.48	-23.75	1.23	1.89	1.05	4.57
% of Revenue	43.58	43.20	48.37	57.01	49.70	50.57	44.92	46.34	46.59	45.90	42.62	41.82	40.59	40.56	55.66	43.52	43.12	42.69	43.25	44.04

Gross Operating Profit	5,136	4,543	4,061	3,907	5,025	5,322	6,553	7,153	7,651	8,099	8,601	8,412	8,049	7,664	6,964	6,960	7,163	7,426	7,335	7,429
Change (%)		-11.54	-10.61	-3.79	28.60	5.91	23.14	9.16	6.96	5.86	6.19	-2.20	-4.31	-4.79	-9.13	-0.06	2.91	3.67	-1.23	1.29
% of Revenue	56.42	56.80	51.63	42.99	50.30	49.43	55.08	53.66	53.41	54.10	57.38	58.18	59.41	59.44	55.10	56.48	56.88	57.31	56.75	55.96

SG&A	1,855	1,598	1,540	1,680	1,912	2,088	2,201	2,411	2,596	2,729	2,883	2,898	2,863	2,858	2,861	2,895	2,959	3,016	3,009	3,064
Change (%)		-13.82	-3.67	9.13	13.77	9.23	5.40	9.54	7.68	5.14	5.64	0.51	-1.19	-0.19	0.13	1.19	2.20	1.93	-0.23	1.83
% of Revenue	20.37	19.98	19.57	18.49	19.14	19.39	18.50	18.08	18.12	18.23	19.24	20.04	21.13	22.16	22.64	23.49	23.50	23.27	23.28	23.08

R&D
Change (%)
% of Revenue

OpEx	8,793	7,813	7,569	8,545	9,340	10,119	11,126	12,282	13,071	13,469	13,421	13,072	12,391	12,023	12,064	11,817	12,118	12,413	12,385	12,742
Change (%)		-11.14	-3.12	12.90	9.30	8.34	9.95	10.39	6.42	3.05	-0.35	-2.61	-5.20	-2.97	0.34	-2.05	2.55	2.44	-0.23	2.88
% of Revenue	96.59	97.69	96.22	94.02	93.50	94.00	93.52	92.14	91.24	89.96	89.55	90.42	91.45	93.24	95.45	95.89	96.23	95.79	95.82	95.98

Operating Income	310	185	297	543	649	646	771	1,048	1,255	1,503	1,567	1,386	1,158	871	613	507	475	545	540	534
Change (%)		-40.32	60.47	82.91	19.47	-0.43	19.35	35.84	19.74	19.77	4.24	-11.54	-16.41	-24.80	-29.61	-17.38	-6.30	14.82	-0.90	-1.16
% of Revenue	3.41	2.31	3.78	5.98	6.50	6.00	6.48	7.86	8.76	10.04	10.45	9.58	8.55	6.76	4.85	4.11	3.77	4.21	4.18	4.02

Interest Expense	-322	-278	-275	-292	-213	-200	-199	-215	-234	-257	-260	-252	-250	-237	-248	-261	-279	-313	-352	-379
Change (%)		-13.46	-1.06	6.11	-27.09	-6.05	-0.69	8.13	8.90	9.70	1.40	-3.20	-0.75	-5.24	4.57	5.47	6.76	12.35	12.34	7.56
% of Revenue	-3.53	-3.48	-3.50	-3.21	-2.13	-1.86	-1.67	-1.61	-1.63	-1.71	-1.74	-1.74	-1.85	-1.84	-1.96	-2.12	-2.22	-2.42	-2.72	-2.85

Net Income	88	3	145	329	436	437	456	609	850	1,027	1,127	1,037	772	559	355	271	230	248	222	197
Change (%)		-96.46	4,543.42	126.85	32.54	0.08	4.49	33.56	39.47	20.91	9.73	-8.02	-25.54	-27.60	-36.42	-23.80	-15.16	7.78	-10.53	-11.26
% of Revenue	0.97	0.04	1.84	3.62	4.37	4.06	3.83	4.57	5.93	6.86	7.52	7.17	5.70	4.34	2.81	2.20	1.82	1.91	1.71	1.48

Source: Capital IQ

Banswara Syntex Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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