Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bharat Bhushan Finance & Commodity Brokers 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 | 6 | 6 | 4 | 3 | 5 | 5 | 5 | 5 | 4 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 6 | 3 | 6 |
| Change (%) | -1.28 | -40.23 | -9.64 | 42.12 | -3.58 | 6.46 | -7.66 | -1.56 | 50.80 | -14.17 | 10.72 | 6.84 | -0.73 | 4.56 | 10.30 | -0.79 | -17.37 | -54.51 | 119.26 | |
| % 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Change (%) | 0.00 | -60.88 | 0.00 | 68.46 | 0.00 | 22.22 | 0.00 | 18.18 | 0.00 | -23.08 | 0.00 | |||||||||
| % of Revenue | 0.44 | 0.45 | 0.29 | 0.22 | 0.23 | 0.36 | 0.40 | 0.27 | 0.38 | 0.32 | 0.32 | 0.36 | 0.33 | 0.40 | 0.68 | 0.31 | ||||
| Gross Operating Profit | 6 | 6 | 4 | 3 | 5 | 5 | 5 | 5 | 4 | 7 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 6 | 3 | 6 |
| Change (%) | -1.28 | -40.14 | -9.37 | 41.80 | -3.58 | 6.32 | -7.32 | -1.95 | 51.01 | -14.27 | 11.15 | 6.50 | -0.73 | 4.51 | 10.71 | -1.12 | -17.43 | -54.64 | 120.08 | |
| % of Revenue | 99.56 | 99.55 | 99.71 | 100.00 | 99.78 | 99.77 | 99.64 | 100.00 | 99.60 | 99.73 | 99.62 | 100.00 | 99.68 | 99.68 | 99.64 | 100.00 | 99.67 | 99.60 | 99.32 | 99.69 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
| Change (%) | 0.66 | -0.95 | -6.56 | 14.65 | 2.67 | 2.93 | -1.90 | 4.22 | 2.81 | 5.42 | -3.78 | 7.26 | 1.62 | -0.25 | -5.63 | 8.10 | 2.35 | 1.61 | 3.13 | |
| % of Revenue | 28.68 | 29.25 | 48.46 | 50.12 | 40.43 | 43.05 | 41.62 | 44.22 | 46.81 | 31.91 | 39.20 | 34.06 | 34.20 | 35.00 | 33.39 | 28.57 | 31.13 | 38.56 | 86.13 | 40.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 5 | 4 | 5 |
| Change (%) | 1.03 | -0.15 | 2.81 | 6.63 | 7.62 | 1.59 | 3.89 | -4.24 | -1.52 | 14.94 | 5.24 | 2.56 | 3.38 | -4.89 | -3.67 | 2.47 | 10.54 | -9.03 | 7.13 | |
| % of Revenue | 47.29 | 48.40 | 80.85 | 91.99 | 69.02 | 77.03 | 73.51 | 82.69 | 80.44 | 52.53 | 70.34 | 66.85 | 64.17 | 66.83 | 60.79 | 53.09 | 54.83 | 73.35 | 146.69 | 71.68 |
| Operating Income | 3 | 3 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 3 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 2 | -1 | 2 |
| Change (%) | -3.35 | -77.83 | -62.20 | 449.80 | -28.52 | 22.82 | -39.68 | 11.28 | 265.95 | -46.37 | 23.74 | 15.48 | -8.08 | 23.60 | 31.96 | -4.47 | -51.25 | -179.70 | -232.99 | |
| % of Revenue | 52.71 | 51.60 | 19.15 | 8.01 | 30.98 | 22.97 | 26.49 | 17.31 | 19.56 | 47.47 | 29.66 | 33.15 | 35.83 | 33.17 | 39.21 | 46.91 | 45.17 | 26.65 | -46.69 | 28.32 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 3 | 3 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 2 | -1 | 2 |
| Change (%) | 3.27 | -91.50 | -149.82 | -781.64 | -38.69 | 73.34 | -42.33 | -1.77 | 347.83 | -53.20 | 26.79 | 16.10 | -2.75 | 30.99 | 33.12 | -1.73 | -46.31 | -184.76 | -233.64 | |
| % of Revenue | 48.66 | 50.90 | 7.24 | -3.99 | 19.13 | 12.17 | 19.81 | 12.37 | 12.34 | 36.66 | 19.99 | 22.89 | 24.87 | 24.36 | 30.52 | 36.83 | 36.48 | 23.71 | -44.17 | 26.92 |
Source: Capital IQ
