Laporan Laba Rugi BWHL - TTM - Baluchistan Wheels Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Baluchistan Wheels 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
Revenue	858	995	1,230	1,575	1,907	2,307	2,530	2,778	2,634	2,359	2,100	1,676	1,781	1,817	1,954	2,174	2,169	2,287	2,329
Change (%)		16.07	23.60	27.99	21.12	20.97	9.67	9.79	-5.18	-10.46	-10.95	-20.21	6.28	2.01	7.54	11.29	-0.26	5.43	1.85
% 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

Cost Of Sales	761	860	1,077	1,333	1,605	1,872	2,049	2,167	2,024	1,867	1,613	1,351	1,503	1,415	1,562	1,707	1,631	1,805	1,810
Change (%)		13.00	25.34	23.69	20.43	16.67	9.43	5.79	-6.62	-7.73	-13.63	-16.21	11.21	-5.84	10.36	9.27	-4.40	10.62	0.31
% of Revenue	88.68	86.34	87.55	84.61	84.13	81.14	80.97	78.01	76.83	79.17	76.79	80.64	84.38	77.89	79.93	78.48	75.22	78.93	77.73

Gross Operating Profit	97	136	153	242	303	435	482	611	610	491	487	324	278	402	392	468	537	482	519
Change (%)		40.09	12.65	58.19	24.90	43.78	10.69	26.82	-0.09	-19.50	-0.79	-33.44	-14.28	44.43	-2.37	19.32	14.83	-10.33	7.64
% of Revenue	11.32	13.66	12.45	15.39	15.87	18.86	19.03	21.99	23.17	20.83	23.21	19.36	15.62	22.11	20.07	21.52	24.78	21.07	22.27

SG&A	118	121	126	142	154	167	172	183	193	181	185	176	172	201	214	239	244	242	239
Change (%)		2.56	4.26	12.92	8.49	8.33	2.92	6.33	5.45	-5.94	2.40	-4.86	-2.43	16.71	6.70	11.47	2.28	-0.83	-1.27
% of Revenue	13.71	12.11	10.22	9.01	8.07	7.23	6.79	6.57	7.31	7.68	8.83	10.53	9.67	11.06	10.97	10.99	11.27	10.60	10.27

R&D
Change (%)
% of Revenue

OpEx	871	985	1,210	1,474	1,763	2,066	2,247	2,381	2,249	2,069	1,831	1,545	1,668	1,626	1,775	1,971	1,937	2,078	2,083
Change (%)		13.02	22.87	21.81	19.63	17.17	8.80	5.96	-5.57	-8.00	-11.52	-15.62	7.97	-2.50	9.17	11.06	-1.76	7.28	0.26
% of Revenue	101.58	98.91	98.33	93.58	92.43	89.53	88.82	85.72	85.37	87.71	87.15	92.17	93.63	89.49	90.85	90.66	89.30	90.87	89.45

Operating Income	-14	11	21	101	144	242	283	397	385	290	270	131	113	191	179	203	232	209	246
Change (%)		-180.11	90.15	390.78	42.84	67.43	17.11	40.20	-2.85	-24.81	-6.88	-51.35	-13.61	68.31	-6.35	13.56	14.34	-10.04	17.72
% of Revenue	-1.58	1.09	1.67	6.42	7.57	10.47	11.18	14.28	14.63	12.29	12.85	7.83	6.37	10.51	9.15	9.34	10.70	9.13	10.55

Interest Expense	-2	-3	-2	-4	-5	-5	-5	-4	-4	-4	-4	-5	-6	-6	-6	-5	-5	-3	-3
Change (%)		7.93	-3.60	58.76	14.33	2.72	8.30	-24.61	8.33	5.47	1.50	19.27	7.14	11.91	1.48	-17.58	-12.10	-26.89	-19.57
% of Revenue	-0.28	-0.26	-0.20	-0.25	-0.24	-0.20	-0.20	-0.14	-0.16	-0.18	-0.21	-0.31	-0.32	-0.35	-0.33	-0.24	-0.21	-0.15	-0.12

Net Income	6	35	40	101	131	184	215	208	200	158	151	136	137	200	194	241	276	234	283
Change (%)		440.81	14.27	153.79	30.12	40.46	17.05	-3.32	-3.96	-21.09	-4.27	-9.72	0.42	46.19	-3.19	24.14	14.62	-15.28	20.88
% of Revenue	0.75	3.49	3.22	6.39	6.87	7.98	8.51	7.50	7.59	6.69	7.19	8.14	7.69	11.02	9.92	11.07	12.72	10.22	12.13

Source: Capital IQ

Baluchistan Wheels Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)