Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bhagiradha Chemicals & 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 | 2,074 | 2,541 | 3,179 | 3,550 | 3,646 | 3,954 | 4,357 | 4,589 | 4,914 | 5,172 | 5,021 | 4,804 | 4,706 | 4,190 | 4,076 | 4,190 | 4,007 | 4,291 | 4,405 | 4,529 |
| Change (%) | 22.50 | 25.12 | 11.66 | 2.70 | 8.46 | 10.18 | 5.34 | 7.07 | 5.27 | -2.93 | -4.32 | -2.04 | -10.97 | -2.70 | 2.79 | -4.36 | 7.08 | 2.65 | 2.81 | |
| % 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 | 1,345 | 1,631 | 2,050 | 2,243 | 2,277 | 2,505 | 2,818 | 2,953 | 3,184 | 3,357 | 3,190 | 3,090 | 3,046 | 2,618 | 2,524 | 2,560 | 2,402 | 2,662 | 2,833 | 2,960 |
| Change (%) | 21.21 | 25.70 | 9.45 | 1.51 | 10.00 | 12.51 | 4.78 | 7.82 | 5.44 | -4.98 | -3.14 | -1.41 | -14.06 | -3.59 | 1.42 | -6.17 | 10.83 | 6.43 | 4.48 | |
| % of Revenue | 64.86 | 64.18 | 64.48 | 63.20 | 62.47 | 63.35 | 64.69 | 64.35 | 64.80 | 64.90 | 63.53 | 64.32 | 64.73 | 62.49 | 61.92 | 61.09 | 59.94 | 62.04 | 64.33 | 65.37 |
| Gross Operating Profit | 729 | 910 | 1,129 | 1,306 | 1,368 | 1,449 | 1,538 | 1,636 | 1,730 | 1,815 | 1,831 | 1,714 | 1,660 | 1,572 | 1,552 | 1,630 | 1,605 | 1,629 | 1,571 | 1,568 |
| Change (%) | 24.87 | 24.08 | 15.68 | 4.75 | 5.90 | 6.16 | 6.37 | 5.71 | 4.96 | 0.86 | -6.38 | -3.17 | -5.30 | -1.22 | 5.02 | -1.53 | 1.46 | -3.53 | -0.19 | |
| % of Revenue | 35.14 | 35.82 | 35.52 | 36.80 | 37.53 | 36.65 | 35.31 | 35.65 | 35.20 | 35.10 | 36.47 | 35.68 | 35.27 | 37.51 | 38.08 | 38.91 | 40.06 | 37.96 | 35.67 | 34.63 |
| SG&A | 177 | 187 | 196 | 216 | 228 | 235 | 242 | 255 | 268 | 281 | 299 | 303 | 318 | 327 | 337 | 358 | 374 | 389 | 411 | 428 |
| Change (%) | 5.48 | 4.95 | 10.24 | 5.28 | 3.35 | 3.08 | 5.06 | 5.09 | 5.13 | 6.41 | 1.28 | 4.84 | 2.91 | 2.86 | 6.46 | 4.34 | 3.99 | 5.65 | 4.29 | |
| % of Revenue | 8.54 | 7.35 | 6.17 | 6.09 | 6.24 | 5.95 | 5.56 | 5.55 | 5.45 | 5.44 | 5.96 | 6.31 | 6.76 | 7.81 | 8.26 | 8.55 | 9.33 | 9.06 | 9.32 | 9.46 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,970 | 2,291 | 2,792 | 3,081 | 3,149 | 3,415 | 3,761 | 3,950 | 4,239 | 4,471 | 4,346 | 4,257 | 4,230 | 3,826 | 3,757 | 3,828 | 3,689 | 3,973 | 4,174 | 4,334 |
| Change (%) | 16.28 | 21.86 | 10.35 | 2.21 | 8.45 | 10.15 | 5.03 | 7.32 | 5.47 | -2.81 | -2.05 | -0.63 | -9.54 | -1.80 | 1.89 | -3.64 | 7.70 | 5.06 | 3.84 | |
| % of Revenue | 94.98 | 90.16 | 87.82 | 86.79 | 86.37 | 86.36 | 86.33 | 86.08 | 86.28 | 86.45 | 86.55 | 88.61 | 89.89 | 91.33 | 92.17 | 91.36 | 92.05 | 92.58 | 94.76 | 95.70 |
| Operating Income | 104 | 250 | 387 | 469 | 497 | 539 | 595 | 639 | 674 | 701 | 675 | 547 | 476 | 363 | 319 | 362 | 319 | 318 | 231 | 195 |
| Change (%) | 140.12 | 54.95 | 21.12 | 5.92 | 8.58 | 10.40 | 7.31 | 5.50 | 3.99 | -3.68 | -18.95 | -13.02 | -23.64 | -12.14 | 13.39 | -11.99 | -0.11 | -27.48 | -15.70 | |
| % of Revenue | 5.02 | 9.84 | 12.18 | 13.21 | 13.63 | 13.64 | 13.67 | 13.92 | 13.72 | 13.55 | 13.45 | 11.39 | 10.11 | 8.67 | 7.83 | 8.64 | 7.95 | 7.42 | 5.24 | 4.30 |
| Interest Expense | -55 | -62 | -48 | -53 | -60 | -60 | -52 | -48 | -27 | -16 | -24 | -24 | -38 | -45 | -59 | -55 | -50 | -59 | -51 | -71 |
| Change (%) | 13.28 | -22.11 | 10.35 | 12.25 | 0.68 | -14.05 | -7.88 | -43.34 | -40.77 | 51.26 | -1.94 | 60.66 | 18.55 | 29.77 | -6.44 | -9.06 | 17.75 | -12.83 | 37.32 | |
| % of Revenue | -2.65 | -2.45 | -1.52 | -1.51 | -1.65 | -1.53 | -1.19 | -1.04 | -0.55 | -0.31 | -0.48 | -0.50 | -0.81 | -1.08 | -1.44 | -1.31 | -1.25 | -1.37 | -1.17 | -1.56 |
| Net Income | 53 | 145 | 233 | 283 | 304 | 322 | 357 | 401 | 439 | 466 | 452 | 352 | 287 | 204 | 182 | 220 | 217 | 220 | 139 | 121 |
| Change (%) | 174.61 | 60.28 | 21.51 | 7.13 | 6.02 | 11.07 | 12.04 | 9.63 | 6.22 | -3.19 | -22.01 | -18.42 | -29.00 | -10.66 | 20.53 | -1.28 | 1.28 | -36.89 | -12.47 | |
| % of Revenue | 2.55 | 5.73 | 7.34 | 7.98 | 8.33 | 8.14 | 8.21 | 8.73 | 8.94 | 9.02 | 8.99 | 7.33 | 6.10 | 4.87 | 4.47 | 5.24 | 5.41 | 5.12 | 3.15 | 2.68 |
Source: Capital IQ
