Laporan Laba Rugi 524332 - TTM - BCL Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BCL Industries 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	10,935	12,259	14,272	16,007	17,375	19,031	19,878	19,140	19,049	18,753	18,184	18,721	19,005	19,888	21,292	23,362	25,768	26,900	28,153	29,714
Change (%)		12.11	16.42	12.16	8.54	9.53	4.46	-3.71	-0.48	-1.55	-3.04	2.95	1.51	4.65	7.06	9.72	10.30	4.39	4.66	5.55
% 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	9,196	10,462	12,293	13,669	14,901	16,314	16,705	15,681	15,682	15,017	14,275	14,344	14,220	14,760	16,058	17,618	19,960	21,158	22,414	23,649
Change (%)		13.76	17.50	11.19	9.02	9.48	2.40	-6.13	0.01	-4.24	-4.94	0.48	-0.87	3.80	8.79	9.72	13.30	6.00	5.94	5.51
% of Revenue	84.09	85.34	86.13	85.39	85.76	85.73	84.04	81.93	82.33	80.08	78.51	76.62	74.82	74.21	75.42	75.41	77.46	78.66	79.62	79.59

Gross Operating Profit	1,739	1,798	1,980	2,339	2,474	2,716	3,173	3,459	3,367	3,736	3,908	4,377	4,785	5,128	5,234	5,744	5,807	5,742	5,738	6,065
Change (%)		3.35	10.12	18.15	5.76	9.81	16.83	9.01	-2.68	10.98	4.61	11.99	9.32	7.18	2.06	9.74	1.10	-1.13	-0.06	5.69
% of Revenue	15.91	14.66	13.87	14.61	14.24	14.27	15.96	18.07	17.67	19.92	21.49	23.38	25.18	25.79	24.58	24.59	22.54	21.34	20.38	20.41

SG&A	135	136	149	151	168	172	196	182	226	247	315	340	387	418	408	403	462	477	487	462
Change (%)		1.12	9.39	1.44	11.08	2.36	14.12	-7.46	24.33	9.28	27.57	7.84	13.92	7.91	-2.44	-1.23	14.82	3.20	2.13	-5.28
% of Revenue	1.23	1.11	1.05	0.95	0.97	0.90	0.99	0.95	1.19	1.32	1.73	1.82	2.04	2.10	1.91	1.72	1.79	1.77	1.73	1.55

R&D
Change (%)
% of Revenue

OpEx	10,402	11,664	13,438	15,165	16,425	17,940	18,585	17,796	17,986	17,668	17,134	17,603	17,513	18,275	19,666	21,625	23,976	25,213	26,496	28,038
Change (%)		12.14	15.21	12.85	8.31	9.22	3.59	-4.24	1.07	-1.77	-3.02	2.73	-0.51	4.35	7.61	9.96	10.87	5.16	5.09	5.82
% of Revenue	95.12	95.14	94.16	94.74	94.54	94.27	93.49	92.98	94.42	94.21	94.23	94.03	92.15	91.89	92.36	92.57	93.05	93.73	94.11	94.36

Operating Income	534	596	834	843	949	1,091	1,294	1,344	1,063	1,086	1,050	1,119	1,492	1,613	1,626	1,737	1,791	1,687	1,657	1,676
Change (%)		11.58	40.03	1.03	12.67	14.87	18.63	3.90	-20.95	2.17	-3.31	6.56	33.40	8.10	0.80	6.80	3.15	-5.80	-1.80	1.16
% of Revenue	4.88	4.86	5.84	5.26	5.46	5.73	6.51	7.02	5.58	5.79	5.77	5.97	7.85	8.11	7.64	7.43	6.95	6.27	5.89	5.64

Interest Expense	-126	-139	-260	-143	-124	-89	-158	-197	-205	-244	-177	-224	-264	-310	-324	-375	-339	-322	-296	-268
Change (%)		10.22	86.84	-44.81	-13.45	-28.24	77.85	24.27	4.24	19.05	-27.42	26.41	17.81	17.46	4.47	15.76	-9.40	-5.18	-8.11	-9.44
% of Revenue	-1.15	-1.13	-1.82	-0.89	-0.71	-0.47	-0.80	-1.03	-1.08	-1.30	-0.97	-1.20	-1.39	-1.56	-1.52	-1.60	-1.32	-1.20	-1.05	-0.90

Net Income	308	323	422	520	612	753	848	857	656	648	663	671	843	915	903	943	1,040	926	950	1,030
Change (%)		5.02	30.56	23.27	17.67	23.01	12.69	1.03	-23.50	-1.13	2.25	1.28	25.56	8.55	-1.31	4.44	10.28	-10.98	2.58	8.43
% of Revenue	2.81	2.64	2.96	3.25	3.52	3.96	4.27	4.48	3.44	3.46	3.65	3.59	4.44	4.60	4.24	4.04	4.04	3.44	3.37	3.47

Source: Capital IQ

BCL Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings