Laporan Laba Rugi 522105 - TTM - Birla Precision Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Birla Precision Technologies 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	1,435	1,480	1,715	2,135	2,298	2,376	2,463	2,500	2,594	2,575	2,533	2,362	2,214	2,294	2,255	2,318	2,305	2,203	2,136	2,262
Change (%)		3.20	15.83	24.50	7.66	3.39	3.64	1.51	3.74	-0.72	-1.62	-6.75	-6.27	3.61	-1.68	2.76	-0.56	-4.41	-3.06	5.94
% 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	479	449	595	724	832	832	769	742	742	720	762	667	615	597	567	659	644	689	663	680
Change (%)		-6.33	32.51	21.74	14.88	-0.01	-7.59	-3.51	0.05	-2.98	5.80	-12.43	-7.86	-2.88	-5.00	16.14	-2.30	7.08	-3.81	2.59
% of Revenue	33.42	30.33	34.70	33.93	36.21	35.02	31.22	29.68	28.62	27.97	30.08	28.25	27.77	26.03	25.15	28.42	27.93	31.29	31.04	30.06

Gross Operating Profit	955	1,031	1,120	1,411	1,466	1,544	1,694	1,758	1,851	1,855	1,771	1,695	1,599	1,697	1,688	1,659	1,661	1,514	1,473	1,582
Change (%)		7.98	8.57	25.97	3.95	5.32	9.68	3.80	5.30	0.18	-4.50	-4.30	-5.65	6.10	-0.50	-1.73	0.13	-8.87	-2.71	7.45
% of Revenue	66.58	69.67	65.30	66.07	63.79	64.98	68.78	70.32	71.38	72.03	69.92	71.75	72.23	73.97	74.85	71.58	72.07	68.71	68.96	69.94

SG&A	403	427	414	433	456	456	515	528	537	574	541	532	583	565	533	532	535	535	554	528
Change (%)		6.06	-3.17	4.55	5.37	0.09	12.86	2.56	1.77	6.86	-5.77	-1.64	9.61	-3.18	-5.72	-0.12	0.50	-0.01	3.72	-4.72
% of Revenue	28.09	28.87	24.13	20.26	19.83	19.20	20.91	21.12	20.72	22.31	21.36	22.54	26.35	24.63	23.61	22.95	23.19	24.26	25.96	23.35

R&D
Change (%)
% of Revenue

OpEx	1,431	1,452	1,655	1,990	2,190	2,296	2,312	2,344	2,397	2,355	2,364	2,228	2,050	2,077	2,062	2,136	2,140	2,108	2,004	2,105
Change (%)		1.48	14.01	20.21	10.03	4.85	0.69	1.39	2.29	-1.76	0.38	-5.77	-7.99	1.35	-0.73	3.59	0.20	-1.50	-4.93	5.05
% of Revenue	99.75	98.09	96.54	93.21	95.26	96.61	93.86	93.75	92.44	91.47	93.33	94.31	92.58	90.56	91.43	92.16	92.86	95.69	93.84	93.06

Operating Income	4	28	59	145	109	81	151	156	196	220	169	134	164	217	193	182	164	95	131	157
Change (%)		683.02	109.45	144.39	-24.92	-25.97	87.56	3.45	25.49	11.99	-23.11	-20.43	22.24	31.80	-10.72	-6.06	-9.45	-42.28	38.53	19.44
% of Revenue	0.25	1.91	3.46	6.79	4.74	3.39	6.14	6.25	7.56	8.53	6.67	5.69	7.42	9.44	8.57	7.84	7.14	4.31	6.16	6.94

Interest Expense	-48	-40	-44	-51	-45	-45	-44	-41	-36	-32	-23	-32	-22	-20	-30	-34	-38	-46	-50	-58
Change (%)		-15.50	8.67	16.75	-12.44	0.50	-2.81	-7.62	-10.63	-10.52	-29.33	40.09	-32.11	-6.43	46.75	13.57	12.73	19.05	8.91	17.39
% of Revenue	-3.34	-2.73	-2.56	-2.40	-1.95	-1.90	-1.78	-1.62	-1.40	-1.26	-0.90	-1.36	-0.98	-0.89	-1.33	-1.47	-1.66	-2.07	-2.32	-2.58

Net Income	-178	-141	14	93	62	33	112	168	213	240	141	96	68	102	94	85	67	8	59	80
Change (%)		-20.71	-110.08	554.45	-32.93	-47.66	242.80	49.85	27.03	12.97	-41.47	-31.59	-29.72	50.10	-7.12	-10.13	-20.46	-88.80	674.40	37.46
% of Revenue	-12.38	-9.52	0.83	4.35	2.71	1.37	4.54	6.70	8.21	9.34	5.56	4.08	3.06	4.43	4.18	3.66	2.93	0.34	2.74	3.56

Source: Capital IQ

Birla Precision Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)