Laporan Laba Rugi 533095 - TTM - Bengal & Assam Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bengal & Assam Company 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	96,303	101,330	104,463	120,496	128,705	126,198	136,200	147,722	156,081	161,369	165,322	166,524	167,913	165,736	129,764	92,848	54,879	22,087	22,268	22,822
Change (%)		5.22	3.09	15.35	6.81	-1.95	7.93	8.46	5.66	3.39	2.45	0.73	0.83	-1.30	-21.70	-28.45	-40.89	-59.75	0.82	2.49
% 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	60,335	61,822	61,404	70,971	77,732	76,990	88,378	97,996	105,125	108,561	109,360	106,932	103,678	99,956	76,211	52,674	29,738	9,720	9,715	9,899
Change (%)		2.47	-0.68	15.58	9.53	-0.95	14.79	10.88	7.27	3.27	0.74	-2.22	-3.04	-3.59	-23.76	-30.88	-43.54	-67.31	-0.05	1.89
% of Revenue	62.65	61.01	58.78	58.90	60.40	61.01	64.89	66.34	67.35	67.27	66.15	64.21	61.74	60.31	58.73	56.73	54.19	44.01	43.63	43.37

Gross Operating Profit	35,968	39,508	43,059	49,525	50,974	49,208	47,822	49,725	50,957	52,808	55,962	59,592	64,236	65,779	53,552	40,174	25,141	12,367	12,552	12,923
Change (%)		9.84	8.99	15.02	2.92	-3.46	-2.82	3.98	2.48	3.63	5.97	6.49	7.79	2.40	-18.59	-24.98	-37.42	-50.81	1.50	2.95
% of Revenue	37.35	38.99	41.22	41.10	39.60	38.99	35.11	33.66	32.65	32.73	33.85	35.79	38.26	39.69	41.27	43.27	45.81	55.99	56.37	56.63

SG&A	11,998	12,243	12,100	13,049	13,565	13,712	14,350	13,283	15,224	15,657	16,046	14,983	17,294	17,391	14,249	9,488	7,334	4,240	2,894	2,983
Change (%)		2.05	-1.17	7.85	3.95	1.08	4.66	-7.44	14.61	2.85	2.48	-6.62	15.42	0.56	-18.06	-33.41	-22.70	-42.19	-31.74	3.07
% of Revenue	12.46	12.08	11.58	10.83	10.54	10.87	10.54	8.99	9.75	9.70	9.71	9.00	10.30	10.49	10.98	10.22	13.36	19.20	13.00	13.07

R&D
Change (%)
% of Revenue

OpEx	90,094	92,384	93,484	106,416	114,633	114,615	126,956	138,598	146,964	151,580	153,492	152,625	151,150	147,200	114,041	80,494	46,668	17,666	17,952	18,216
Change (%)		2.54	1.19	13.83	7.72	-0.02	10.77	9.17	6.04	3.14	1.26	-0.56	-0.97	-2.61	-22.53	-29.42	-42.02	-62.15	1.62	1.47
% of Revenue	93.55	91.17	89.49	88.31	89.07	90.82	93.21	93.82	94.16	93.93	92.84	91.65	90.02	88.82	87.88	86.69	85.04	79.98	80.62	79.82

Operating Income	6,208	8,946	10,979	14,080	14,072	11,583	9,243	9,123	9,117	9,789	11,830	13,899	16,763	18,536	15,722	12,354	8,211	4,421	4,316	4,605
Change (%)		44.10	22.72	28.25	-0.06	-17.69	-20.20	-1.30	-0.07	7.37	20.84	17.49	20.61	10.57	-15.18	-21.42	-33.54	-46.15	-2.38	6.71
% of Revenue	6.45	8.83	10.51	11.69	10.93	9.18	6.79	6.18	5.84	6.07	7.16	8.35	9.98	11.18	12.12	13.31	14.96	20.02	19.38	20.18

Interest Expense	-5,696	-5,356	-5,047	-4,810	-4,630	-4,556	-4,495	-4,387	-4,409	-4,625	-4,876	-5,099	-5,115	-4,885	-3,655	-2,448	-1,371	-422	-439	-468
Change (%)		-5.97	-5.76	-4.71	-3.73	-1.61	-1.33	-2.40	0.50	4.89	5.42	4.58	0.31	-4.49	-25.17	-33.04	-43.99	-69.20	3.87	6.60
% of Revenue	-5.91	-5.29	-4.83	-3.99	-3.60	-3.61	-3.30	-2.97	-2.82	-2.87	-2.95	-3.06	-3.05	-2.95	-2.82	-2.64	-2.50	-1.91	-1.97	-2.05

Net Income	2,096	3,674	5,084	7,392	7,495	6,692	6,278	6,865	7,508	8,455	9,377	10,146	11,450	38,671	38,916	38,421	36,497	8,205	7,323	7,313
Change (%)		75.28	38.39	45.40	1.39	-10.71	-6.19	9.35	9.36	12.61	10.91	8.20	12.85	237.73	0.63	-1.27	-5.01	-77.52	-10.75	-0.13
% of Revenue	2.18	3.63	4.87	6.13	5.82	5.30	4.61	4.65	4.81	5.24	5.67	6.09	6.82	23.33	29.99	41.38	66.50	37.15	32.89	32.05

Source: Capital IQ

Bengal & Assam Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)