Laporan Laba Rugi BHAGYANGR - TTM - Bhagyanagar India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bhagyanagar India 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	5,897	6,591	7,874	10,313	11,980	13,473	15,736	16,610	16,529	17,054	18,466	17,787	17,795	16,842	14,307	14,540	15,225	15,824	16,256	17,420
Change (%)		11.75	19.47	30.98	16.17	12.46	16.80	5.55	-0.49	3.18	8.28	-3.68	0.04	-5.35	-15.05	1.62	4.72	3.93	2.73	7.16
% 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	5,408	6,122	7,298	9,543	11,239	12,688	14,927	15,643	15,667	16,142	17,465	16,655	16,751	15,778	13,324	13,414	14,246	14,837	15,071	16,051
Change (%)		13.20	19.21	30.76	17.77	12.89	17.65	4.79	0.16	3.03	8.20	-4.64	0.57	-5.81	-15.55	0.68	6.20	4.15	1.58	6.50
% of Revenue	91.71	92.89	92.69	92.54	93.81	94.17	94.86	94.18	94.79	94.65	94.58	93.64	94.13	93.68	93.13	92.26	93.57	93.77	92.71	92.14

Gross Operating Profit	489	468	576	770	742	785	809	968	862	912	1,000	1,132	1,044	1,065	983	1,125	979	986	1,185	1,369
Change (%)		-4.22	22.87	33.74	-3.67	5.88	3.03	19.60	-10.94	5.83	9.71	13.13	-7.74	1.95	-7.68	14.47	-13.00	0.79	20.09	15.58
% of Revenue	8.29	7.11	7.31	7.46	6.19	5.83	5.14	5.82	5.21	5.35	5.42	6.36	5.87	6.32	6.87	7.74	6.43	6.23	7.29	7.86

SG&A	47	32	80	431	90	92	105	92	101	104	128	118	140	146	144	144	153	157	149	150
Change (%)		-31.99	148.49	441.76	-79.21	2.73	13.98	-11.99	9.62	2.97	22.55	-7.72	19.07	4.35	-1.42	-0.21	6.27	2.83	-5.30	0.79
% of Revenue	0.80	0.49	1.01	4.18	0.75	0.68	0.67	0.56	0.61	0.61	0.69	0.66	0.79	0.87	1.01	0.99	1.01	1.00	0.92	0.86

R&D
Change (%)
% of Revenue

OpEx	5,820	6,511	7,741	10,135	11,766	13,245	15,492	16,383	16,329	16,831	18,178	17,494	17,478	16,526	14,055	14,283	14,965	15,541	15,956	17,028
Change (%)		11.87	18.90	30.92	16.10	12.57	16.96	5.75	-0.33	3.07	8.01	-3.77	-0.09	-5.45	-14.95	1.62	4.78	3.85	2.67	6.71
% of Revenue	98.69	98.79	98.32	98.27	98.21	98.31	98.45	98.63	98.79	98.69	98.44	98.35	98.22	98.12	98.24	98.23	98.29	98.21	98.16	97.75

Operating Income	77	80	132	178	214	228	245	227	200	223	288	293	317	316	252	257	260	283	300	392
Change (%)		3.20	65.83	34.79	19.97	6.55	7.28	-7.11	-12.08	11.71	28.87	1.86	8.14	-0.17	-20.33	1.89	1.25	8.80	5.92	30.93
% of Revenue	1.31	1.21	1.68	1.73	1.79	1.69	1.55	1.37	1.21	1.31	1.56	1.65	1.78	1.88	1.76	1.77	1.71	1.79	1.84	2.25

Interest Expense	-68	-63	-77	-95	-100	-103	-110	-126	-119	-128	-142	-151	-145	-149	-124	-133	-130	-139	-169	-209
Change (%)		-8.25	22.01	23.69	5.22	2.95	7.54	14.09	-5.38	7.72	10.66	6.27	-3.85	2.69	-16.86	7.47	-2.38	6.76	22.13	23.58
% of Revenue	-1.16	-0.95	-0.97	-0.92	-0.83	-0.76	-0.70	-0.76	-0.72	-0.75	-0.77	-0.85	-0.82	-0.88	-0.87	-0.92	-0.85	-0.88	-1.04	-1.20

Net Income	9	14	35	55	72	80	111	94	73	81	101	475	492	491	457	94	107	119	140	199
Change (%)		69.25	140.97	58.29	30.27	10.88	39.38	-14.92	-22.42	11.22	24.53	369.21	3.60	-0.34	-6.84	-79.36	12.93	11.47	17.97	41.71
% of Revenue	0.14	0.22	0.44	0.53	0.60	0.59	0.70	0.57	0.44	0.48	0.55	2.67	2.77	2.91	3.20	0.65	0.70	0.75	0.86	1.14

Source: Capital IQ

Bhagyanagar India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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