Laporan Laba Rugi 532230 - TTM - Bengal Tea & Fabrics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bengal Tea & Fabrics 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	844	856	492	1,016	1,087	1,109	553	537	532	488	500	508	436	565	565	573	689	541	540	520
Change (%)		1.48	-42.48	106.40	6.96	2.01	-50.14	-2.93	-0.91	-8.20	2.48	1.62	-14.32	29.73	0.00	1.42	20.17	-21.49	-0.09	-3.76
% 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	282	289	120	468	539	553	140	124	99	109	166	186	154	288	287	236	312	157	152	146
Change (%)		2.49	-58.46	290.12	15.18	2.62	-74.67	-11.35	-20.46	10.63	52.24	11.96	-17.08	86.57	-0.32	-17.80	32.02	-49.60	-3.06	-4.14
% of Revenue	33.38	33.71	24.34	46.01	49.55	49.85	25.33	23.13	18.57	22.38	33.25	36.63	35.45	50.99	50.82	41.19	45.26	29.05	28.19	28.08

Gross Operating Profit	562	568	373	549	548	556	413	413	433	379	334	322	281	277	316	337	377	384	388	374
Change (%)		0.98	-34.36	47.28	-0.05	1.40	-25.77	-0.07	4.97	-12.49	-11.87	-3.53	-12.73	-1.49	13.92	6.81	11.87	1.75	1.13	-3.61
% of Revenue	66.62	66.29	75.66	53.99	50.45	50.15	74.67	76.87	81.43	77.62	66.75	63.37	64.55	49.01	55.83	58.81	54.74	70.95	71.81	71.92

SG&A	239	243	173	244	237	238	191	195	196	197	198	203	207	215	223	231	238	238	240	241
Change (%)		1.42	-28.73	40.88	-2.79	0.38	-19.76	2.18	0.72	0.36	0.65	2.17	2.17	3.96	3.59	3.50	3.16	-0.21	1.04	0.21
% of Revenue	28.37	28.35	35.13	23.98	21.79	21.45	34.52	36.34	36.94	40.38	39.66	39.87	47.55	38.10	39.47	40.28	34.58	43.95	44.45	46.28

R&D
Change (%)
% of Revenue

OpEx	880	879	405	983	1,062	1,075	468	463	444	453	515	536	504	645	612	614	701	557	561	553
Change (%)		-0.14	-53.92	142.84	8.00	1.25	-56.49	-1.09	-4.04	2.12	13.61	4.04	-5.95	28.03	-5.20	0.32	14.16	-20.51	0.65	-1.36
% of Revenue	104.28	102.61	82.21	96.73	97.68	96.96	84.62	86.22	83.50	92.88	102.97	105.42	115.72	114.21	108.26	107.10	101.74	103.01	103.77	106.36

Operating Income	-36	-22	88	33	25	34	85	74	88	35	-15	-28	-68	-80	-45	-41	-12	-16	-20	-33
Change (%)		-37.97	-491.40	-62.03	-24.05	33.64	151.92	-13.05	18.66	-60.39	-142.79	85.38	148.33	17.23	-43.35	-10.56	-70.56	35.91	25.07	62.39
% of Revenue	-4.28	-2.61	17.79	3.27	2.32	3.04	15.38	13.78	16.50	7.12	-2.97	-5.42	-15.72	-14.21	-8.05	-7.10	-1.74	-3.01	-3.77	-6.36

Interest Expense	-20	-20	-5	-17	-17	-17	-4	-3	-2	-2	-4	-4	-5	-5	-3	-3	-3	-3	-4	-4
Change (%)		-1.99	-75.43	247.03	2.98	-0.00	-76.70	-27.30	-30.73	-0.00	97.54	4.99	9.51	-2.17	-26.97	6.08	-5.73	3.04	3.21	2.86
% of Revenue	-2.38	-2.30	-0.98	-1.65	-1.59	-1.56	-0.73	-0.55	-0.38	-0.42	-0.80	-0.83	-1.06	-0.80	-0.58	-0.61	-0.48	-0.63	-0.65	-0.69

Net Income	-32	-6	33	51	46	43	183	182	215	177	2	2	-39	-33	-34	-10	-60	814	836	866
Change (%)		-81.49	-653.35	55.14	-9.90	-7.33	325.33	-0.49	18.25	-17.52	-98.75	-26.99	-2,489.22	-15.47	2.51	-70.81	510.86	-1,458.76	2.73	3.55
% of Revenue	-3.84	-0.70	6.74	5.07	4.27	3.88	33.07	33.90	40.46	36.35	0.44	0.32	-8.90	-5.80	-5.95	-1.71	-8.70	150.54	154.79	166.55

Source: Capital IQ

Bengal Tea & Fabrics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)