Laporan Laba Rugi 526849 - TTM - Banaras Beads Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banaras Beads 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	225	224	205	199	239	236	251	284	262	232	270	265	275	283	282	291	311	331	316	307
Change (%)		-0.21	-8.74	-2.80	20.06	-1.10	6.32	13.07	-7.63	-11.40	16.04	-1.70	3.74	3.06	-0.44	3.05	7.00	6.22	-4.50	-2.75
% 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	109	111	107	95	117	106	116	138	123	103	125	123	132	140	140	145	159	167	154	143
Change (%)		1.39	-3.17	-11.51	22.69	-9.43	9.44	19.63	-11.18	-15.84	20.43	-1.60	7.57	5.87	-0.02	4.10	9.31	5.17	-7.79	-6.86
% of Revenue	48.69	49.47	52.49	47.79	48.84	44.72	46.04	48.71	46.84	44.49	46.17	46.22	47.93	49.23	49.44	49.95	51.03	50.52	48.78	46.72

Gross Operating Profit	115	113	97	104	122	131	136	146	139	129	145	143	143	144	177	146	152	164	162	164
Change (%)		-1.74	-14.20	6.82	17.65	6.85	3.79	7.47	-4.26	-7.49	12.51	-1.78	0.44	0.48	23.26	-17.94	4.70	7.32	-1.14	1.16
% of Revenue	51.31	50.53	47.51	52.21	51.16	55.28	53.96	51.29	53.16	55.51	53.83	53.78	52.07	50.77	62.85	50.05	48.97	49.48	51.22	53.28

SG&A	38	38	37	38	40	42	46	50	52	52	50	49	51	52	53	54	54	55	57	57
Change (%)		-0.43	-1.41	2.53	5.68	3.06	9.96	8.45	4.58	0.32	-4.12	-1.13	4.38	0.24	2.83	1.85	0.63	1.93	2.49	0.62
% of Revenue	16.88	16.84	18.19	19.19	16.90	17.61	18.21	17.47	19.78	22.39	18.50	18.61	18.73	18.21	18.81	18.59	17.49	16.78	18.01	18.63

R&D
Change (%)
% of Revenue

OpEx	200	196	185	184	218	216	227	254	238	213	236	234	243	250	254	262	276	295	277	268
Change (%)		-1.80	-5.72	-0.48	18.37	-0.63	4.68	12.25	-6.41	-10.59	11.07	-0.92	3.92	2.52	1.90	2.88	5.48	6.75	-5.86	-3.52
% of Revenue	88.85	87.43	90.33	92.49	91.20	91.63	90.21	89.56	90.75	91.58	87.66	88.36	88.51	88.05	90.11	89.96	88.68	89.12	87.86	87.17

Operating Income	25	28	20	15	21	20	25	30	24	20	33	31	32	34	39	29	35	36	38	39
Change (%)		12.44	-29.81	-24.50	40.79	-5.97	24.29	20.58	-18.13	-19.33	70.07	-7.28	2.33	7.27	16.53	-26.08	20.64	2.10	6.60	2.79
% of Revenue	11.15	12.57	9.67	7.51	8.80	8.37	9.79	10.44	9.25	8.42	12.34	11.64	11.49	11.95	13.99	10.04	11.32	10.88	12.14	12.83

Interest Expense	-1	-2	-1	-1	-1	-1	-2	-2	-2	-2	-2	-3	-3	-2	-1	-1	-2	-4	-6	-7
Change (%)		169.24	-65.79	42.89	-9.25	-8.10	199.56	12.63	-16.36	-5.85	1.28	38.85	7.61	-17.16	-60.25	-8.49	166.90	55.54	76.62	4.16
% of Revenue	-0.28	-0.77	-0.29	-0.42	-0.32	-0.30	-0.84	-0.84	-0.76	-0.80	-0.70	-0.99	-1.03	-0.83	-0.33	-0.29	-0.73	-1.07	-1.98	-2.12

Net Income	26	28	24	21	27	27	29	33	29	25	25	23	24	26	28	28	31	32	31	32
Change (%)		6.91	-13.55	-12.21	27.49	-0.75	9.86	12.23	-12.92	-10.77	-0.12	-8.69	2.45	7.48	7.55	3.12	10.94	1.51	-3.33	2.29
% of Revenue	11.52	12.34	11.69	10.56	11.21	11.25	11.63	11.54	10.88	10.96	9.43	8.76	8.65	9.02	9.75	9.76	10.11	9.67	9.78	10.29

Source: Capital IQ

Banaras Beads Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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