Laporan Laba Rugi 5195 - TTM - Bando Chemical Industries, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bando Chemical Industries, Ltd. 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	81,128	80,096	81,371	86,988	90,399	92,398	93,744	96,375	99,800	102,399	103,608	104,514	105,335	106,007	108,278	111,069	112,449	114,853	115,593	115,341
Change (%)		-1.27	1.59	6.90	3.92	2.21	1.46	2.81	3.55	2.60	1.18	0.87	0.79	0.64	2.14	2.58	1.24	2.14	0.64	-0.22
% 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	56,943	55,775	56,520	59,719	61,876	63,655	66,081	68,613	71,921	73,935	74,186	75,091	75,496	75,922	77,246	79,282	80,378	82,594	82,805	82,370
Change (%)		-2.05	1.34	5.66	3.61	2.88	3.81	3.83	4.82	2.80	0.34	1.22	0.54	0.56	1.74	2.64	1.38	2.76	0.26	-0.53
% of Revenue	70.19	69.64	69.46	68.65	68.45	68.89	70.49	71.19	72.07	72.20	71.60	71.85	71.67	71.62	71.34	71.38	71.48	71.91	71.63	71.41

Gross Operating Profit	24,185	24,321	24,851	27,269	28,523	28,743	27,663	27,762	27,879	28,464	29,422	29,423	29,839	30,085	31,032	31,787	32,071	32,259	32,788	32,971
Change (%)		0.56	2.18	9.73	4.60	0.77	-3.76	0.36	0.42	2.10	3.37	0.00	1.41	0.82	3.15	2.43	0.89	0.59	1.64	0.56
% of Revenue	29.81	30.36	30.54	31.35	31.55	31.11	29.51	28.81	27.93	27.80	28.40	28.15	28.33	28.38	28.66	28.62	28.52	28.09	28.37	28.59

SG&A	20,542	20,146	19,912	20,249	20,533	20,739	21,782	22,180	22,726	23,115	22,687	22,802	22,995	23,216	23,447	23,995	24,137	24,788	25,044	25,169
Change (%)		-1.93	-1.16	1.69	1.40	1.00	5.03	1.83	2.46	1.71	-1.85	0.51	0.85	0.96	1.00	2.34	0.59	2.70	1.03	0.50
% of Revenue	25.32	25.15	24.47	23.28	22.71	22.45	23.24	23.01	22.77	22.57	21.90	21.82	21.83	21.90	21.65	21.60	21.46	21.58	21.67	21.82

R&D
Change (%)
% of Revenue

OpEx	77,468	75,903	76,362	79,857	82,227	84,207	87,753	90,691	94,594	97,008	96,746	97,760	98,302	98,907	101,973	103,262	104,384	108,325	107,969	105,921
Change (%)		-2.02	0.60	4.58	2.97	2.41	4.21	3.35	4.30	2.55	-0.27	1.05	0.55	0.62	3.10	1.26	1.09	3.78	-0.33	-1.90
% of Revenue	95.49	94.77	93.84	91.80	90.96	91.14	93.61	94.10	94.78	94.74	93.38	93.54	93.32	93.30	94.18	92.97	92.83	94.32	93.40	91.83

Operating Income	3,660	4,193	5,009	7,131	8,172	8,191	5,991	5,684	5,206	5,391	6,862	6,754	7,033	7,100	6,305	7,807	8,065	6,528	7,624	9,420
Change (%)		14.56	19.46	42.36	14.60	0.23	-26.86	-5.12	-8.41	3.55	27.29	-1.57	4.13	0.95	-11.20	23.82	3.30	-19.06	16.79	23.56
% of Revenue	4.51	5.23	6.16	8.20	9.04	8.86	6.39	5.90	5.22	5.26	6.62	6.46	6.68	6.70	5.82	7.03	7.17	5.68	6.60	8.17

Interest Expense		-62	-136		-4		-120	-179	-258	-274	-84	-39	-27	-63	-363	-100	-1,082	-89	-94	-933
Change (%)			119.35					49.17	44.13	6.20	-69.34	-53.57	-30.77	133.33	476.19	-72.45	982.00	-91.77	5.62	892.55
% of Revenue		-0.08	-0.17		-0.00		-0.13	-0.19	-0.26	-0.27	-0.08	-0.04	-0.03	-0.06	-0.34	-0.09	-0.96	-0.08	-0.08	-0.81

Net Income	-357	28	3,943	5,868	6,713	6,955	1,211	1,386	981	293	5,722	5,495	5,825	6,109	6,180	6,230	5,806	5,430	1,496	2,216
Change (%)		-107.84	13,982.14	48.82	14.40	3.60	-82.59	14.45	-29.22	-70.13	1,852.90	-3.97	6.01	4.88	1.16	0.81	-6.81	-6.48	-72.45	48.13
% of Revenue	-0.44	0.03	4.85	6.75	7.43	7.53	1.29	1.44	0.98	0.29	5.52	5.26	5.53	5.76	5.71	5.61	5.16	4.73	1.29	1.92

Source: Capital IQ

Bando Chemical Industries, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)