Laporan Laba Rugi 509438 - TTM - Benares Hotels Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Benares Hotels 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	441	325	242	275	352	447	498	658	730	819	933	989	1,071	1,125	1,206	1,167	1,219	1,355	1,375
Change (%)		-26.29	-25.47	13.56	27.92	27.05	11.41	32.10	10.80	12.33	13.89	6.02	8.28	4.99	7.19	-3.23	4.50	11.11	1.48
% 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	141	122	117	141	134	149	156	208	198	209	226	261	245	258	271	267	270	286	320
Change (%)		-13.73	-4.30	20.72	-4.97	11.57	4.33	33.22	-4.47	5.31	8.04	15.55	-5.86	4.94	5.18	-1.52	1.23	6.03	11.92
% of Revenue	32.04	37.50	48.15	51.18	38.02	33.39	31.27	31.53	27.19	25.49	24.18	26.35	22.91	22.90	22.47	22.87	22.15	21.14	23.31

Gross Operating Profit	300	203	126	134	218	298	343	451	531	611	708	729	826	867	935	900	949	1,068	1,054
Change (%)		-32.21	-38.17	6.92	62.41	36.54	14.96	31.59	17.83	14.95	15.89	2.98	13.33	5.01	7.78	-3.72	5.48	12.55	-1.31
% of Revenue	67.96	62.50	51.85	48.82	61.98	66.61	68.73	68.47	72.81	74.51	75.82	73.65	77.09	77.10	77.53	77.13	77.85	78.86	76.69

SG&A	227	213	122	10	128	140	196	48	217	226	346	78	358	363	426	421	426	475	114
Change (%)		-6.26	-42.73	-91.82	1,183.62	9.44	40.26	-75.73	355.87	4.03	53.16	-77.52	359.81	1.51	17.31	-1.11	1.12	11.56	-75.93
% of Revenue	51.40	65.37	50.23	3.62	36.33	31.29	39.40	7.24	29.77	27.57	37.08	7.86	33.39	32.28	35.33	36.10	34.93	35.07	8.32

R&D
Change (%)
% of Revenue

OpEx	399	347	308	316	346	392	416	488	532	573	632	669	701	719	756	720	744	822	830
Change (%)		-13.08	-11.22	2.63	9.67	13.06	6.16	17.33	8.98	7.85	10.18	5.82	4.81	2.61	5.12	-4.72	3.36	10.39	1.03
% of Revenue	90.40	106.60	126.99	114.77	98.39	87.55	83.43	74.10	72.89	69.98	67.70	67.57	65.41	63.92	62.69	61.73	61.05	60.66	60.39

Operating Income	42	-21	-65	-41	6	56	83	170	198	246	301	321	371	406	450	447	475	533	545
Change (%)		-150.69	204.74	-37.87	-113.94	882.70	48.30	106.48	16.01	24.37	22.54	6.44	15.50	9.50	10.84	-0.73	6.35	12.22	2.18
% of Revenue	9.60	-6.60	-26.99	-14.77	1.61	12.45	16.57	25.90	27.11	30.02	32.30	32.43	34.59	36.08	37.31	38.27	38.95	39.34	39.61

Interest Expense	-11	-10	-10	-10	-9	-8	-6	-5	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4
Change (%)		-1.98	-4.38	0.18	-5.40	-17.11	-17.25	-18.76	-23.17	-9.52	0.46	0.49	0.46	0.48	0.72	0.93	0.45	0.18	0.45
% of Revenue	-2.41	-3.21	-4.11	-3.63	-2.68	-1.75	-1.30	-0.80	-0.55	-0.45	-0.39	-0.37	-0.35	-0.33	-0.31	-0.33	-0.31	-0.28	-0.28

Net Income	28	-19	-52	-37	-2	36	57	125	149	188	234	251	290	320	360	365	388	432	444
Change (%)		-168.26	174.44	-28.48	-93.94	-1,706.57	55.21	120.50	19.94	25.93	24.19	7.55	15.40	10.40	12.50	1.36	6.18	11.50	2.66
% of Revenue	6.33	-5.86	-21.57	-13.59	-0.64	8.14	11.34	18.93	20.49	22.97	25.05	25.41	27.09	28.48	29.90	31.31	31.81	31.93	32.30

Source: Capital IQ

Benares Hotels Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)