Laporan Laba Rugi BSHSL - TTM - Bombay Super Hybrid Seeds Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bombay Super Hybrid Seeds 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	1,403	1,623	1,713	1,818	1,813	1,923	1,939	2,119	2,157	2,219	2,281	2,424	2,552	2,625	2,570	2,970	2,915	3,431	3,588	3,549
Change (%)		15.75	5.54	6.10	-0.25	6.06	0.80	9.28	1.81	2.86	2.79	6.29	5.25	2.89	-2.12	15.57	-1.83	17.67	4.58	-1.07
% 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	1,220	1,428	1,364	1,509	1,382	1,443	1,479	1,672	1,712	1,741	1,701	2,007	2,092	2,080	1,911	2,447	2,202	2,725	2,999	2,943
Change (%)		17.04	-4.44	10.61	-8.44	4.46	2.49	13.04	2.40	1.65	-2.27	17.98	4.22	-0.54	-8.15	28.07	-10.00	23.75	10.05	-1.89
% of Revenue	86.97	87.94	79.62	83.01	76.19	75.04	76.30	78.92	79.38	78.45	74.58	82.79	81.98	79.24	74.36	82.40	75.54	79.45	83.60	82.91

Gross Operating Profit	183	196	349	309	432	480	459	447	445	478	580	417	460	545	659	523	713	705	588	607
Change (%)		7.08	78.39	-11.51	39.76	11.19	-4.30	-2.81	-0.40	7.51	21.24	-28.03	10.23	18.52	20.88	-20.68	36.42	-1.10	-16.57	3.10
% of Revenue	13.03	12.06	20.38	16.99	23.81	24.96	23.70	21.08	20.62	21.55	25.42	17.21	18.02	20.76	25.64	17.60	24.46	20.55	16.40	17.09

SG&A	27	28	155	39	160	175	187	183	185	176	236	32	26	23	198	31	209	223	36	36
Change (%)		6.36	445.11	-74.97	314.30	9.32	6.56	-2.01	1.24	-4.83	33.97	-86.48	-18.97	-11.53	767.39	-84.25	568.51	6.82	-83.82	0.36
% of Revenue	1.90	1.75	9.02	2.13	8.83	9.11	9.63	8.63	8.58	7.94	10.35	1.32	1.01	0.87	7.72	1.05	7.17	6.51	1.01	1.02

R&D
Change (%)
% of Revenue

OpEx	1,356	1,565	1,642	1,706	1,698	1,800	1,813	1,971	2,005	2,020	2,077	2,183	2,296	2,358	2,298	2,691	2,634	3,140	3,273	3,217
Change (%)		15.40	4.93	3.87	-0.46	6.03	0.73	8.72	1.72	0.73	2.85	5.09	5.16	2.68	-2.54	17.12	-2.12	19.23	4.24	-1.72
% of Revenue	96.68	96.39	95.83	93.81	93.62	93.59	93.53	93.04	92.96	91.03	91.09	90.06	89.98	89.80	89.41	90.61	90.35	91.54	91.24	90.64

Operating Income	47	59	71	112	116	123	125	147	152	199	203	241	256	268	272	279	281	290	314	332
Change (%)		25.73	21.86	57.41	2.96	6.49	1.71	17.53	3.06	31.00	2.19	18.51	6.07	4.80	1.58	2.45	0.95	3.14	8.25	5.71
% of Revenue	3.32	3.61	4.17	6.19	6.38	6.41	6.47	6.96	7.04	8.97	8.91	9.94	10.02	10.20	10.59	9.39	9.65	8.46	8.76	9.36

Interest Expense	-8	-7	-9	-15	-12	-14	-17	-20	-20	-24	-27	-36	-42	-45	-41	-49	-49	-52	-61	-66
Change (%)		-19.00	43.94	60.41	-18.08	11.61	23.30	16.40	1.30	19.73	11.66	32.76	19.38	6.21	-9.41	19.51	-0.12	6.73	18.26	6.74
% of Revenue	-0.57	-0.40	-0.55	-0.83	-0.68	-0.72	-0.88	-0.93	-0.93	-1.08	-1.17	-1.47	-1.66	-1.72	-1.59	-1.64	-1.67	-1.52	-1.71	-1.85

Net Income	34	41	58	102	103	112	105	120	123	163	168	201	208	210	222	227	232	253	264	276
Change (%)		21.11	40.95	76.03	0.97	9.06	-6.56	14.37	2.22	32.39	3.22	19.55	3.52	1.08	5.83	2.18	2.19	9.15	4.29	4.34
% of Revenue	2.42	2.53	3.38	5.62	5.68	5.84	5.42	5.67	5.69	7.33	7.36	8.28	8.14	8.00	8.65	7.64	7.96	7.38	7.36	7.76

Source: Capital IQ

Bombay Super Hybrid Seeds Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)