Laporan Laba Rugi 507598 - TTM - Kovilpatti Lakshmi Roller Flour Mills Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kovilpatti Lakshmi Roller Flour Mills 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	2,095	2,147	2,239	2,379	2,535	2,666	2,733	2,962	3,082	3,162	4,054	3,340	3,392	3,432	4,109	4,174	4,117	4,167	4,266	4,253
Change (%)		2.51	4.28	6.22	6.59	5.16	2.53	8.35	4.07	2.58	28.22	-17.62	1.56	1.17	19.75	1.59	-1.36	1.20	2.38	-0.29
% 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	1,485	1,520	1,628	1,639	1,737	1,843	1,959	2,056	2,226	2,279	3,091	2,380	2,411	2,539	3,152	3,139	3,249	3,295	3,354	3,233
Change (%)		2.37	7.10	0.66	5.98	6.13	6.26	4.95	8.30	2.37	35.61	-22.99	1.30	5.32	24.14	-0.41	3.48	1.42	1.79	-3.59
% of Revenue	70.90	70.80	72.72	68.91	68.51	69.15	71.66	69.41	72.23	72.08	76.24	71.27	71.09	74.00	76.72	75.21	78.90	79.07	78.62	76.02

Gross Operating Profit	610	627	611	739	798	823	775	906	856	883	963	960	981	892	957	1,035	869	872	912	1,020
Change (%)		2.84	-2.55	21.04	7.95	3.05	-5.83	16.96	-5.53	3.11	9.16	-0.40	2.20	-9.02	7.23	8.18	-16.06	0.37	4.60	11.82
% of Revenue	29.10	29.20	27.28	31.09	31.49	30.85	28.34	30.59	27.77	27.92	23.76	28.73	28.91	26.00	23.28	24.79	21.10	20.93	21.38	23.98

SG&A	131	132	141	149	160	163	158	141	154	158	207	185	189	209	208	193	219	213	204	180
Change (%)		0.72	6.45	6.03	6.98	2.16	-3.12	-10.72	9.40	2.57	30.66	-10.84	2.41	10.58	-0.56	-7.10	13.48	-2.78	-4.21	-11.69
% of Revenue	6.27	6.16	6.29	6.28	6.30	6.12	5.78	4.77	5.01	5.01	5.10	5.52	5.57	6.09	5.06	4.62	5.32	5.11	4.78	4.24

R&D
Change (%)
% of Revenue

OpEx	2,012	2,046	2,138	2,267	2,420	2,572	2,623	2,823	2,939	2,999	3,885	3,208	3,239	3,276	3,920	4,029	4,038	4,088	4,180	4,104
Change (%)		1.68	4.49	6.04	6.76	6.27	1.97	7.65	4.08	2.05	29.53	-17.42	0.97	1.14	19.66	2.76	0.22	1.24	2.25	-1.81
% of Revenue	96.06	95.29	95.48	95.32	95.47	96.48	95.95	95.33	95.34	94.85	95.82	96.06	95.50	95.47	95.40	96.51	98.06	98.10	97.98	96.48

Operating Income	82	101	101	111	115	94	111	138	144	163	169	132	153	155	189	146	80	79	86	150
Change (%)		22.68	0.06	10.07	3.02	-18.33	18.01	25.07	3.80	13.29	4.08	-22.26	15.87	1.85	21.53	-22.79	-45.22	-1.00	9.15	73.30
% of Revenue	3.94	4.71	4.52	4.68	4.53	3.52	4.05	4.67	4.66	5.15	4.18	3.94	4.50	4.53	4.60	3.49	1.94	1.90	2.02	3.52

Interest Expense	-56	-50	-42	-41	-33	-35	-41	-45	-47	-51	-78	-49	-52	-53	-96	-101	-102	-102	-85	-84
Change (%)		-11.85	-14.95	-1.98	-20.88	5.92	17.08	10.66	4.73	7.40	53.43	-36.74	5.31	3.54	79.38	5.51	0.90	-0.16	-16.23	-1.11
% of Revenue	-2.69	-2.31	-1.89	-1.74	-1.29	-1.30	-1.49	-1.52	-1.53	-1.60	-1.91	-1.47	-1.52	-1.56	-2.33	-2.43	-2.48	-2.45	-2.00	-1.99

Net Income	27	45	45	55	64	48	75	95	130	136	101	99	77	76	78	35	-2	-1	12	71
Change (%)		65.66	-0.07	21.73	16.15	-24.46	56.73	26.01	36.64	4.75	-25.66	-1.85	-21.97	-1.67	2.64	-55.27	-105.37	-43.65	-1,190.62	515.08
% of Revenue	1.30	2.10	2.01	2.30	2.51	1.80	2.75	3.20	4.21	4.30	2.49	2.97	2.28	2.22	1.90	0.84	-0.05	-0.03	0.27	1.67

Source: Capital IQ

Kovilpatti Lakshmi Roller Flour Mills Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)