Laporan Laba Rugi 526981 - TTM - Shri Bajrang Alliance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shri Bajrang Alliance 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	1,411	2,086	2,138	2,259	2,510	2,005	1,722	2,082	2,183	2,151	5,239	6,248	6,268	7,048	5,699	5,494	5,614	5,445	3,984	3,572
Change (%)		47.79	2.49	5.67	11.13	-20.12	-14.11	20.89	4.85	-1.44	143.52	19.24	0.32	12.45	-19.13	-3.61	2.19	-3.02	-26.84	-10.33
% 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	1,237	1,802	1,763	1,803	1,914	1,471	1,223	1,485	1,625	1,558	4,190	5,179	5,243	6,020	4,986	4,785	4,890	4,652	3,304	2,885
Change (%)		45.67	-2.19	2.26	6.19	-23.17	-16.85	21.46	9.40	-4.14	168.97	23.62	1.22	14.82	-17.17	-4.03	2.19	-4.86	-28.97	-12.68
% of Revenue	87.66	86.40	82.46	79.80	76.25	73.34	71.00	71.33	74.43	72.40	79.96	82.90	83.65	85.41	87.49	87.10	87.09	85.44	82.95	80.77

Gross Operating Profit	174	284	375	456	596	535	500	597	558	594	1,050	1,068	1,025	1,028	713	709	725	793	679	687
Change (%)		62.89	32.21	21.70	30.64	-10.32	-6.57	19.50	-6.49	6.39	76.78	1.75	-4.05	0.31	-30.64	-0.62	2.24	9.42	-14.33	1.10
% of Revenue	12.34	13.60	17.54	20.20	23.75	26.66	29.00	28.67	25.57	27.60	20.04	17.10	16.35	14.59	12.51	12.90	12.91	14.56	17.05	19.23

SG&A	51	103	106	93	123	129	129	135	142	147	126	122	123	120	142	132	157	174	190	191
Change (%)		103.41	2.90	-12.26	32.90	4.38	0.29	4.78	4.95	3.50	-14.25	-2.94	0.33	-2.04	17.79	-7.09	19.42	10.48	9.57	0.68
% of Revenue	3.58	4.93	4.95	4.11	4.91	6.42	7.50	6.50	6.50	6.83	2.40	1.96	1.96	1.71	2.48	2.39	2.80	3.19	4.77	5.36

R&D
Change (%)
% of Revenue

OpEx	1,466	2,081	2,068	2,157	2,286	1,873	1,641	1,952	2,131	2,062	5,148	6,167	6,200	7,017	5,659	5,473	5,595	5,396	3,953	3,527
Change (%)		41.94	-0.62	4.31	5.97	-18.08	-12.40	18.95	9.20	-3.22	149.62	19.79	0.54	13.16	-19.36	-3.28	2.24	-3.55	-26.74	-10.78
% of Revenue	103.89	99.77	96.75	95.50	91.07	93.40	95.26	93.73	97.62	95.86	98.26	98.71	98.93	99.56	99.28	99.62	99.66	99.11	99.24	98.74

Operating Income	-55	5	70	102	224	132	82	131	52	89	91	80	67	31	41	21	19	48	30	45
Change (%)		-108.63	1,369.23	46.12	120.46	-40.92	-38.28	59.80	-60.25	71.61	2.40	-11.84	-16.36	-53.55	30.72	-48.35	-9.42	152.92	-37.22	47.82
% of Revenue	-3.89	0.23	3.25	4.50	8.93	6.60	4.74	6.27	2.38	4.14	1.74	1.29	1.07	0.44	0.72	0.38	0.34	0.89	0.76	1.26

Interest Expense	-35	-48	-44	-43	-40	-26	-22	-20	-13	-23	-22	-19	-16	-4	-7	-6	-3	-1	-2	-5
Change (%)		38.06	-9.05	-2.38	-7.56	-35.24	-13.67	-9.80	-32.83	74.94	-5.07	-16.05	-14.48	-77.78	110.75	-17.76	-58.43	-64.39	144.74	103.32
% of Revenue	-2.48	-2.31	-2.05	-1.90	-1.58	-1.28	-1.29	-0.96	-0.61	-1.09	-0.43	-0.30	-0.26	-0.05	-0.13	-0.11	-0.05	-0.02	-0.06	-0.13

Net Income	49	193	308	543	758	636	721	679	540	473	342	293	290	405	409	357	359	353	326	342
Change (%)		290.74	59.21	76.47	39.48	-16.07	13.32	-5.78	-20.44	-12.37	-27.82	-14.26	-1.14	39.78	0.93	-12.53	0.42	-1.54	-7.76	4.96
% of Revenue	3.51	9.27	14.40	24.05	30.18	31.71	41.84	32.61	24.75	22.01	6.52	4.69	4.62	5.74	7.17	6.51	6.39	6.49	8.18	9.58

Source: Capital IQ

Shri Bajrang Alliance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)