BHAT Penyata Pendapatan - TTM - Bhanero Textile Mills Limited

Penyata Pendapatan (TTM)

Bhanero Textile Mills Limited Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	9,793	10,076	10,473	12,158	12,609	13,983	15,657	17,253	17,812	17,552	17,782	18,545	22,815	27,315	30,829	33,057	33,371	33,277	33,162
Perubahan (%)		2.89	3.94	16.09	3.71	10.90	11.97	10.19	3.24	-1.46	1.31	4.29	23.02	19.72	12.86	7.23	0.95	-0.28	-0.35
% daripada Hasil	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

Kos jualan	8,921	8,990	8,980	9,426	9,382	10,335	11,695	13,178	13,954	14,044	14,503	15,555	19,340	23,558	27,014	30,023	30,629	30,802	30,781
Perubahan (%)		0.78	-0.12	4.98	-0.47	10.17	13.16	12.68	5.89	0.64	3.27	7.25	24.34	21.81	14.67	11.14	2.02	0.57	-0.07
% daripada Hasil	91.09	89.23	85.74	77.53	74.40	73.91	74.70	76.38	78.34	80.01	81.56	83.88	84.77	86.25	87.63	90.82	91.78	92.56	92.82

Keuntungan Operasi Kasar	872	1,085	1,494	2,732	3,227	3,648	3,962	4,074	3,857	3,508	3,278	2,990	3,475	3,756	3,814	3,034	2,742	2,475	2,381
Perubahan (%)		24.45	37.61	82.88	18.15	13.02	8.61	2.85	-5.33	-9.04	-6.56	-8.79	16.20	8.11	1.54	-20.46	-9.61	-9.74	-3.82
% daripada Hasil	8.91	10.77	14.26	22.47	25.60	26.09	25.30	23.62	21.66	19.99	18.44	16.12	15.23	13.75	12.37	9.18	8.22	7.44	7.18

SG&A	331	347	350	401	400	474	581	678	763	727	666	648	721	853	1,017	1,093	1,142	1,144	1,099
Perubahan (%)		4.90	0.87	14.47	-0.18	18.34	22.73	16.57	12.65	-4.76	-8.39	-2.63	11.23	18.23	19.20	7.51	4.48	0.15	-3.91
% daripada Hasil	3.38	3.45	3.34	3.30	3.17	3.39	3.71	3.93	4.29	4.14	3.75	3.50	3.16	3.12	3.30	3.31	3.42	3.44	3.31

R&D
Perubahan (%)
% daripada Hasil

OpEx	9,289	9,390	9,413	9,997	9,990	11,041	12,523	14,174	15,016	15,040	15,413	16,336	20,181	24,776	28,122	31,148	31,796	31,929	31,905
Perubahan (%)		1.08	0.24	6.21	-0.07	10.52	13.42	13.19	5.94	0.15	2.48	5.99	23.54	22.77	13.51	10.76	2.08	0.42	-0.07
% daripada Hasil	94.86	93.20	89.87	82.23	79.23	78.96	79.98	82.16	84.31	85.69	86.68	88.09	88.46	90.70	91.22	94.22	95.28	95.95	96.21

Pendapatan operasi	504	686	1,060	2,161	2,619	2,942	3,134	3,078	2,795	2,512	2,369	2,210	2,634	2,539	2,707	1,909	1,575	1,348	1,257
Perubahan (%)		36.15	54.68	103.78	21.19	12.33	6.54	-1.79	-9.20	-10.11	-5.72	-6.73	19.21	-3.60	6.60	-29.46	-17.49	-14.40	-6.82
% daripada Hasil	5.14	6.80	10.13	17.77	20.77	21.04	20.02	17.84	15.69	14.31	13.32	11.91	11.54	9.30	8.78	5.78	4.72	4.05	3.79

Perbelanjaan Faedah	-149	-128	-93	-53	-49	-65	-76	-71	-91	-215	-481	-677	-1,217	-1,564	-1,637	-1,711	-1,458	-1,219	-1,131
Perubahan (%)		-14.19	-27.00	-42.95	-8.03	33.21	15.72	-6.42	28.11	137.09	124.12	40.64	79.77	28.46	4.68	4.52	-14.78	-16.37	-7.20
% daripada Hasil	-1.52	-1.27	-0.89	-0.44	-0.39	-0.47	-0.48	-0.41	-0.51	-1.22	-2.71	-3.65	-5.33	-5.72	-5.31	-5.17	-4.37	-3.66	-3.41

Pendapatan bersih	355	552	958	1,851	2,368	2,808	2,962	2,758	2,472	1,961	1,654	1,581	1,350	1,066	805	-132	-210	-200	-187
Perubahan (%)		55.28	73.67	93.16	27.96	18.57	5.49	-6.88	-10.36	-20.70	-15.66	-4.36	-14.65	-21.03	-24.47	-116.37	59.38	-4.74	-6.28
% daripada Hasil	3.63	5.48	9.15	15.22	18.78	20.08	18.92	15.99	13.88	11.17	9.30	8.53	5.92	3.90	2.61	-0.40	-0.63	-0.60	-0.57

Source: Capital IQ

Bhanero Textile Mills Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)