Laporan Laba Rugi 503635 - TTM - Shree Salasar Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shree Salasar Investments 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	9	13	59	105	131	201	209	178	160	89	36	79	95	110	146	140	220	321	445	574
Change (%)		44.57	368.89	78.03	24.55	52.88	4.00	-14.97	-10.07	-43.96	-59.84	121.18	19.82	15.85	32.22	-4.03	57.12	45.94	38.79	28.96
% 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	5	37	75	102	168	188	153	141	77	25	59	80	95	120	111	193	270	369	450
Change (%)		0.00	721.60	101.28	34.83	65.83	11.81	-18.52	-7.90	-45.75	-66.77	133.55	35.10	18.02	27.10	-7.53	73.02	39.97	36.73	21.98
% of Revenue	52.11	36.04	63.15	71.40	77.29	83.84	90.14	86.37	88.45	85.63	70.85	74.81	84.35	85.93	82.61	79.60	87.65	84.07	82.82	78.34

Gross Operating Profit	4	8	22	30	30	32	21	24	18	13	10	20	15	16	25	29	27	51	77	124
Change (%)		93.06	170.13	38.18	-1.12	8.81	-36.52	17.51	-23.82	-30.27	-18.53	91.11	-25.54	4.11	63.45	12.61	-4.89	88.27	49.68	62.56
% of Revenue	47.89	63.96	36.85	28.60	22.71	16.16	9.86	13.63	11.55	14.37	29.15	25.19	15.65	14.07	17.39	20.40	12.35	15.93	17.18	21.66

SG&A	1	4	5	6	6	5	10	9	12	10	7	8	8	6	8	6	5	12	19	22
Change (%)		242.44	12.71	17.28	14.12	-16.56	94.97	-9.35	25.03	-12.74	-30.29	10.66	-3.82	-24.28	33.89	-18.32	-21.42	147.83	53.15	18.81
% of Revenue	14.06	33.31	8.01	5.28	4.83	2.64	4.95	5.27	7.33	11.41	19.81	9.91	7.96	5.20	5.27	4.48	2.24	3.81	4.20	3.87

R&D
Change (%)
% of Revenue

OpEx	6	9	43	85	109	177	199	170	154	87	33	73	87	101	128	120	199	285	410	500
Change (%)		42.93	359.64	100.66	28.00	61.83	12.49	-14.52	-9.44	-43.77	-62.07	121.92	19.30	16.15	27.23	-6.51	65.90	42.86	44.24	21.95
% of Revenue	74.08	73.23	71.79	80.91	83.16	88.02	95.20	95.70	96.37	96.70	91.32	91.63	91.23	91.47	88.03	85.75	90.54	88.64	92.11	87.11

Operating Income	2	3	17	20	22	24	10	8	6	3	3	7	8	9	17	20	21	36	35	74
Change (%)		49.27	394.20	20.44	9.90	8.71	-58.36	-23.78	-24.05	-49.00	5.48	113.34	25.51	12.68	85.64	14.19	4.30	75.34	-3.67	110.75
% of Revenue	25.92	26.77	28.21	19.09	16.84	11.98	4.80	4.30	3.63	3.30	8.68	8.37	8.77	8.53	11.97	14.25	9.46	11.36	7.89	12.89

Interest Expense	-0		-0	-0	-0	-0	-0	-1	-1	-1	-1	-2	-3	-4	-7	-7	-4	-3	-0	-12
Change (%)				11.67	2.15	-2.62	-90.03	1,748.65	11.92	-0.72	10.66	105.35	54.31	50.77	67.94	-2.79	-36.71	-29.96	-89.92	4,111.26
% of Revenue	-0.14		-0.56	-0.35	-0.29	-0.18	-0.02	-0.39	-0.48	-0.85	-2.34	-2.17	-2.80	-3.64	-4.63	-4.69	-1.89	-0.91	-0.07	-2.15

Net Income	2	3	14	16	18	19	7	5	4	2	2	3	3	2	8	11	12	26	23	44
Change (%)		42.82	346.98	18.23	9.39	7.87	-61.83	-29.52	-30.58	-53.76	1.97	71.38	11.50	-23.39	235.22	28.04	16.40	106.27	-9.54	87.71
% of Revenue	24.88	24.58	23.43	15.56	13.67	9.64	3.54	2.93	2.26	1.87	4.75	3.68	3.42	2.26	5.74	7.65	5.67	8.01	5.22	7.60

Source: Capital IQ

Shree Salasar Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)