Laporan Laba Rugi GANESHBE - TTM - Ganesh Benzoplast Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ganesh Benzoplast 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	2,340	2,398	2,704	2,968	3,242	3,595	3,575	3,711	3,852	3,823	4,208	4,508	4,577	4,649	4,771	4,427	4,376	4,206	3,743	3,824
Change (%)		2.47	12.76	9.78	9.21	10.89	-0.54	3.80	3.81	-0.77	10.09	7.12	1.52	1.58	2.62	-7.21	-1.14	-3.88	-11.01	2.16
% 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	697	671	746	905	1,098	1,397	1,427	1,478	1,587	1,516	1,901	2,128	2,061	2,079	2,156	1,866	1,856	1,673	1,060	986
Change (%)		-3.73	11.23	21.29	21.38	27.25	2.10	3.63	7.35	-4.45	25.36	11.95	-3.19	0.87	3.75	-13.47	-0.51	-9.90	-36.63	-6.97
% of Revenue	29.76	27.96	27.58	30.47	33.87	38.87	39.90	39.84	41.20	39.67	45.17	47.21	45.02	44.71	45.20	42.15	42.42	39.76	28.31	25.78

Gross Operating Profit	1,644	1,727	1,958	2,064	2,144	2,197	2,148	2,232	2,265	2,306	2,307	2,380	2,516	2,570	2,614	2,561	2,520	2,534	2,683	2,838
Change (%)		5.10	13.36	5.39	3.87	2.51	-2.23	3.91	1.47	1.81	0.05	3.14	5.73	2.16	1.72	-2.05	-1.60	0.56	5.90	5.77
% of Revenue	70.24	72.04	72.42	69.53	66.13	61.13	60.10	60.16	58.80	60.33	54.83	52.79	54.98	55.29	54.80	57.85	57.58	60.24	71.69	74.22

SG&A	151	346	289	168	225	233	320	207	363	369	401	257	377	386	431	276	423	434	499	311
Change (%)		129.59	-16.29	-41.88	33.96	3.43	37.29	-35.38	75.51	1.68	8.67	-35.80	46.37	2.42	11.62	-35.84	53.15	2.51	14.94	-37.60
% of Revenue	6.44	14.42	10.70	5.67	6.95	6.48	8.95	5.57	9.42	9.65	9.53	5.71	8.23	8.30	9.03	6.24	9.67	10.31	13.32	8.14

R&D
Change (%)
% of Revenue

OpEx	1,692	1,721	2,059	2,366	2,740	3,123	3,109	3,215	3,269	3,179	3,505	3,760	3,784	3,864	4,018	3,681	3,647	3,453	2,889	2,929
Change (%)		1.71	19.59	14.95	15.77	14.00	-0.46	3.43	1.66	-2.74	10.24	7.30	0.62	2.11	3.98	-8.39	-0.92	-5.32	-16.32	1.38
% of Revenue	72.32	71.79	76.13	79.72	84.51	86.88	86.95	86.64	84.85	83.16	83.28	83.42	82.68	83.11	84.21	83.15	83.33	82.08	77.19	76.59

Operating Income	648	677	645	602	502	472	466	496	584	644	704	748	793	785	753	746	729	754	854	895
Change (%)		4.45	-4.61	-6.72	-16.59	-6.07	-1.11	6.25	17.78	10.29	9.33	6.22	6.05	-0.98	-4.06	-0.94	-2.23	3.31	13.31	4.82
% of Revenue	27.68	28.21	23.87	20.28	15.49	13.12	13.05	13.36	15.15	16.84	16.72	16.58	17.32	16.89	15.79	16.85	16.67	17.92	22.81	23.41

Interest Expense	-91	-83	-65	-64	-38	-38	-33	-35	-38	-45	-38	-60	-53	-33	-48	-37	-45	-61	-66	-79
Change (%)		-9.10	-21.33	-2.63	-39.68	-1.17	-13.35	5.23	9.07	18.19	-14.61	57.36	-11.11	-38.72	47.17	-23.71	21.51	36.41	8.21	20.16
% of Revenue	-3.91	-3.47	-2.42	-2.15	-1.19	-1.06	-0.92	-0.93	-0.98	-1.17	-0.91	-1.33	-1.16	-0.70	-1.01	-0.83	-1.02	-1.45	-1.76	-2.07

Net Income	421	443	219	170	117	111	327	356	449	488	551	583	603	619	614	624	633	656	381	398
Change (%)		5.05	-50.56	-22.49	-31.01	-5.44	195.37	9.01	25.87	8.90	12.77	5.79	3.54	2.60	-0.74	1.53	1.41	3.65	-41.91	4.47
% of Revenue	18.01	18.46	8.09	5.71	3.61	3.08	9.14	9.60	11.64	12.78	13.09	12.92	13.18	13.32	12.88	14.09	14.46	15.59	10.17	10.40

Source: Capital IQ

Ganesh Benzoplast Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings