Laporan Laba Rugi BFL.N0000 - TTM - Bairaha Farms PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bairaha Farms PLC 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	4,658	4,670	5,057	5,282	5,343	5,838	6,742	7,682	9,766	10,978	11,799	13,037	13,218	13,489	13,291	13,199	12,797	13,069	13,916	13,978
Change (%)		0.25	8.29	4.46	1.15	9.28	15.48	13.94	27.13	12.41	7.48	10.49	1.39	2.05	-1.47	-0.69	-3.05	2.13	6.48	0.44
% 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	4,172	4,149	4,237	4,235	4,274	4,552	5,406	6,055	7,797	9,183	10,267	11,304	11,344	11,597	11,135	11,182	11,209	11,414	12,184	12,335
Change (%)		-0.56	2.14	-0.06	0.93	6.50	18.76	12.01	28.76	17.78	11.80	10.11	0.35	2.24	-3.98	0.42	0.24	1.82	6.75	1.24
% of Revenue	89.57	88.84	83.80	80.17	80.00	77.96	80.18	78.82	79.84	83.65	87.01	86.71	85.82	85.97	83.78	84.72	87.59	87.33	87.55	88.25

Gross Operating Profit	486	521	819	1,047	1,069	1,286	1,336	1,627	1,969	1,795	1,532	1,733	1,874	1,892	2,156	2,017	1,587	1,656	1,733	1,642
Change (%)		7.17	57.29	27.80	2.04	20.40	3.89	21.73	21.04	-8.84	-14.64	13.06	8.17	0.96	13.95	-6.46	-21.29	4.31	4.65	-5.22
% of Revenue	10.43	11.16	16.20	19.83	20.00	22.04	19.82	21.18	20.16	16.35	12.99	13.29	14.18	14.03	16.22	15.28	12.41	12.67	12.45	11.75

SG&A	569	573	595	633	645	703	702	786	934	1,043	1,227	1,434	1,548	1,634	1,644	1,675	1,673	1,663	1,647	1,602
Change (%)		0.57	3.83	6.46	1.83	9.08	-0.12	11.91	18.79	11.72	17.57	16.95	7.91	5.54	0.63	1.86	-0.11	-0.56	-0.99	-2.71
% of Revenue	12.23	12.27	11.76	11.99	12.07	12.05	10.42	10.23	9.56	9.50	10.40	11.00	11.71	12.11	12.37	12.69	13.07	12.73	11.84	11.46

R&D
Change (%)
% of Revenue

OpEx	4,718	4,704	4,806	4,842	4,892	5,231	6,084	6,804	8,654	10,151	11,432	12,688	12,869	13,183	12,733	12,807	12,859	13,074	13,812	13,922
Change (%)		-0.28	2.17	0.74	1.04	6.93	16.29	11.85	27.19	17.30	12.62	10.99	1.43	2.44	-3.42	0.58	0.41	1.67	5.65	0.79
% of Revenue	101.28	100.74	95.05	91.67	91.57	89.60	90.23	88.57	88.62	92.47	96.89	97.33	97.36	97.73	95.80	97.03	100.49	100.03	99.25	99.60

Operating Income	-60	-35	250	440	450	607	659	878	1,112	827	367	349	349	306	558	393	-62	-5	104	56
Change (%)		-41.62	-820.04	75.75	2.34	34.78	8.52	33.26	26.63	-25.64	-55.64	-4.89	-0.05	-12.16	82.39	-29.70	-115.90	-92.78	-2,415.75	-46.40
% of Revenue	-1.28	-0.74	4.95	8.33	8.43	10.40	9.77	11.43	11.38	7.53	3.11	2.67	2.64	2.27	4.20	2.97	-0.49	-0.03	0.75	0.40

Interest Expense	-72	-74	-63	-57	-51	-43	-41	-48	-80	-136	-229	-331	-393	-423	-391	-350	-318	-276	-258	-234
Change (%)		1.76	-13.84	-9.57	-10.54	-15.47	-5.06	16.40	66.57	70.84	68.21	44.23	18.64	7.77	-7.65	-10.38	-9.26	-13.01	-6.49	-9.38
% of Revenue	-1.55	-1.58	-1.25	-1.09	-0.96	-0.74	-0.61	-0.62	-0.82	-1.24	-1.94	-2.54	-2.97	-3.14	-2.94	-2.65	-2.48	-2.11	-1.86	-1.68

Net Income	-100	21	347	582	613	724	765	1,036	1,145	885	283	145	145	60	436	351	-22	53	125	-43
Change (%)		-121.40	1,521.77	67.56	5.29	18.26	5.65	35.38	10.55	-22.76	-68.00	-48.68	-0.53	-58.17	620.77	-19.40	-106.37	-335.39	137.78	-134.19
% of Revenue	-2.15	0.46	6.87	11.01	11.47	12.41	11.35	13.49	11.73	8.06	2.40	1.11	1.09	0.45	3.28	2.66	-0.17	0.40	0.90	-0.31

Source: Capital IQ

Bairaha Farms PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)