Laporan Laba Rugi MBAPL - TTM - Madhya Bharat Agro Products Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Madhya Bharat Agro Products 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	1,676	1,652	1,857	2,035	2,351	3,952	4,915	6,372	7,997	8,941	9,821	9,180	9,476	9,051	8,169	8,683	8,681	9,081	10,592	12,685
Change (%)		-1.42	12.43	9.58	15.55	68.07	24.36	29.65	25.50	11.80	9.84	-6.52	3.22	-4.49	-9.74	6.28	-0.02	4.60	16.64	19.76
% 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	750	730	904	998	1,094	2,248	2,868	3,871	5,037	5,552	6,226	5,824	6,339	6,502	5,573	5,885	5,824	5,833	7,199	8,938
Change (%)		-2.67	23.89	10.34	9.70	105.45	27.58	34.96	30.12	10.22	12.14	-6.46	8.85	2.56	-14.28	5.59	-1.03	0.15	23.41	24.16
% of Revenue	44.75	44.18	48.68	49.02	46.54	56.89	58.36	60.75	62.99	62.10	63.40	63.44	66.90	71.83	68.22	67.77	67.09	64.23	67.96	70.46

Gross Operating Profit	926	922	953	1,038	1,257	1,704	2,046	2,501	2,960	3,389	3,594	3,357	3,137	2,549	2,596	2,798	2,857	3,248	3,393	3,747
Change (%)		-0.40	3.36	8.86	21.17	35.53	20.11	22.20	18.36	14.50	6.06	-6.61	-6.54	-18.73	1.85	7.76	2.10	13.68	4.47	10.44
% of Revenue	55.25	55.82	51.32	50.98	53.46	43.11	41.64	39.25	37.01	37.90	36.60	36.56	33.10	28.17	31.78	32.23	32.91	35.77	32.04	29.54

SG&A	96	99	117	124	136	165	182	204	231	242	187	286	318	330	226	223	258	283	268	295
Change (%)		3.12	17.41	5.94	9.85	21.88	9.87	12.09	13.35	4.80	-22.67	52.64	11.10	3.98	-31.59	-1.09	15.61	9.45	-5.17	10.00
% of Revenue	5.75	6.02	6.28	6.07	5.77	4.19	3.70	3.20	2.89	2.71	1.91	3.11	3.35	3.65	2.76	2.57	2.97	3.11	2.53	2.32

R&D
Change (%)
% of Revenue

OpEx	1,326	1,310	1,535	1,677	1,969	3,288	4,029	5,176	6,450	7,182	7,908	7,515	7,987	8,045	7,424	7,810	7,894	8,078	9,365	11,218
Change (%)		-1.22	17.17	9.30	17.38	66.98	22.55	28.46	24.62	11.35	10.10	-4.97	6.28	0.73	-7.72	5.20	1.07	2.34	15.92	19.79
% of Revenue	79.14	79.29	82.64	82.43	83.73	83.19	81.98	81.23	80.66	80.33	80.52	81.85	84.28	88.89	90.88	89.95	90.93	88.96	88.41	88.44

Operating Income	350	342	322	358	382	664	886	1,196	1,547	1,759	1,913	1,666	1,489	1,006	745	872	788	1,002	1,227	1,467
Change (%)		-2.15	-5.73	10.90	6.94	73.68	33.33	35.07	29.31	13.68	8.76	-12.91	-10.60	-32.47	-25.88	17.04	-9.72	27.28	22.42	19.54
% of Revenue	20.86	20.71	17.36	17.57	16.27	16.81	18.02	18.77	19.34	19.67	19.48	18.15	15.72	11.11	9.12	10.05	9.07	11.04	11.59	11.56

Interest Expense	-35	-39	-37	-39	-45	-57	-66	-90	-112	-131	-149	-186	-215	-217	-253	-294	-269	-279	-281	-259
Change (%)		13.68	-5.96	4.70	15.65	26.92	15.38	36.50	24.51	17.07	13.87	24.91	15.62	1.15	16.38	16.33	-8.76	3.93	0.65	-7.83
% of Revenue	-2.07	-2.39	-2.00	-1.91	-1.91	-1.44	-1.34	-1.41	-1.40	-1.46	-1.52	-2.03	-2.27	-2.40	-3.10	-3.39	-3.09	-3.07	-2.65	-2.04

Net Income	205	185	202	226	237	430	570	774	1,007	1,165	1,242	1,028	852	477	248	291	280	446	575	742
Change (%)		-9.77	9.31	11.60	4.85	81.37	32.73	35.74	30.06	15.71	6.63	-17.25	-17.15	-43.93	-47.96	17.10	-3.75	59.28	28.87	29.09
% of Revenue	12.25	11.21	10.90	11.10	10.07	10.87	11.60	12.15	12.59	13.03	12.65	11.20	8.99	5.27	3.04	3.35	3.23	4.91	5.43	5.85

Source: Capital IQ

Madhya Bharat Agro Products Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)