Laporan Laba Rugi BALUFORGE - TTM - Balu Forge Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Balu Forge 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	1	989	1,421	1,905	2,645	2,464	2,861	2,905	2,746	2,859	3,266	3,862	4,673	5,225	5,599	6,228	7,064	8,151	9,236	9,815
Change (%)		83,288.23	43.73	34.06	38.84	-6.83	16.11	1.54	-5.45	4.10	14.24	18.24	20.99	11.81	7.16	11.24	13.43	15.39	13.31	6.27
% 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		715	1,115	1,489	2,101	1,977	2,207	2,169	2,002	1,939	2,280	2,716	3,218	3,648	3,792	4,129	4,660	5,379	6,050	6,308
Change (%)			55.89	33.50	41.12	-5.91	11.63	-1.68	-7.73	-3.13	17.59	19.11	18.50	13.35	3.96	8.88	12.87	15.42	12.49	4.25
% of Revenue		72.36	78.48	78.15	79.43	80.22	77.13	74.69	72.88	67.82	69.80	70.32	68.87	69.82	67.73	66.29	65.97	65.99	65.51	64.27

Gross Operating Profit	1	273	306	416	544	487	654	735	745	920	986	1,146	1,455	1,577	1,806	2,099	2,404	2,773	3,186	3,507
Change (%)		22,949.64	11.90	36.13	30.68	-10.41	34.26	12.38	1.28	23.56	7.19	16.23	26.89	8.40	14.56	16.20	14.53	15.33	14.90	10.10
% of Revenue	100.00	27.64	21.52	21.85	20.57	19.78	22.87	25.31	27.12	32.18	30.20	29.68	31.13	30.18	32.27	33.71	34.03	34.01	34.49	35.73

SG&A	1	16	62	44	84	75	158	90	96	92	189	82	191	217	356	168	413	434	491	261
Change (%)		2,045.92	295.15	-28.96	88.89	-9.65	109.22	-43.18	7.21	-4.49	105.64	-56.51	132.92	13.22	64.46	-52.75	145.11	5.22	13.20	-46.79
% of Revenue	61.91	1.59	4.38	2.32	3.16	3.06	5.52	3.09	3.50	3.21	5.78	2.13	4.09	4.15	6.36	2.70	5.84	5.33	5.32	2.66

R&D
Change (%)
% of Revenue

OpEx	9	935	1,310	1,741	2,383	2,186	2,501	2,522	2,443	2,477	2,739	3,239	3,720	4,147	4,428	4,847	5,337	6,077	6,759	7,056
Change (%)		9,841.90	40.02	32.94	36.87	-8.29	14.42	0.84	-3.12	1.40	10.58	18.23	14.86	11.47	6.78	9.48	10.09	13.88	11.21	4.40
% of Revenue	793.70	94.63	92.19	91.41	90.12	88.71	87.42	86.81	88.95	86.64	83.86	83.85	79.61	79.37	79.09	77.84	75.54	74.56	73.18	71.89

Operating Income	-8	53	111	164	261	278	360	383	303	382	527	624	953	1,078	1,171	1,380	1,728	2,074	2,478	2,759
Change (%)		-745.70	109.00	47.39	59.74	6.48	29.38	6.41	-20.78	25.85	38.01	18.32	52.82	13.11	8.60	17.91	25.16	20.06	19.45	11.38
% of Revenue	-693.70	5.37	7.81	8.59	9.88	11.29	12.58	13.19	11.05	13.36	16.14	16.15	20.39	20.63	20.91	22.16	24.46	25.44	26.82	28.11

Interest Expense			-62	-82	-85	-59	-26	-44	-65	-78	-85	-114	-85	-96	-88	-127	-70	-54	-71	-116
Change (%)				32.25	3.98	-30.48	-55.18	65.92	47.48	20.35	8.98	33.89	-25.46	13.06	-8.65	45.16	-44.91	-22.93	30.80	64.94
% of Revenue			-4.35	-4.29	-3.21	-2.40	-0.93	-1.51	-2.36	-2.73	-2.60	-2.94	-1.81	-1.83	-1.56	-2.04	-0.99	-0.66	-0.76	-1.19

Net Income	-8	35	76	115	194	234	298	334	312	343	389	482	666	806	935	1,112	1,360	1,696	2,039	2,267
Change (%)		-510.26	120.67	51.24	68.26	20.60	27.64	11.82	-6.64	10.11	13.42	23.83	38.28	21.02	15.95	18.91	22.37	24.66	20.21	11.21
% of Revenue	-709.89	3.49	5.36	6.05	7.33	9.49	10.43	11.49	11.34	12.00	11.91	12.48	14.26	15.43	16.70	17.85	19.26	20.80	22.07	23.10

Source: Capital IQ

Balu Forge Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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