Laporan Laba Rugi 508875 - TTM - Nitin Castings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nitin Castings 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	496	541	620	738	831	901	965	1,087	1,237	1,314	1,334	1,383	1,407	1,395	1,489	1,529	1,512	1,513	1,510	1,469
Change (%)		9.12	14.52	19.05	12.59	8.46	7.14	12.61	13.81	6.23	1.55	3.62	1.78	-0.87	6.74	2.66	-1.08	0.06	-0.19	-2.73
% 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	360	391	449	536	625	708	761	854	993	1,026	1,055	1,092	1,097	1,093	1,157	1,150	1,125	1,122	1,096	1,041
Change (%)		8.70	14.83	19.33	16.60	13.21	7.58	12.13	16.30	3.41	2.82	3.46	0.42	-0.33	5.84	-0.55	-2.18	-0.27	-2.37	-5.00
% of Revenue	72.58	72.30	72.49	72.66	75.26	78.55	78.87	78.53	80.25	78.12	79.10	78.97	77.92	78.34	77.68	75.26	74.42	74.18	72.56	70.87

Gross Operating Profit	136	150	170	202	205	193	204	233	244	288	279	291	311	302	332	378	387	391	414	428
Change (%)		10.21	13.73	18.30	1.91	-5.97	5.54	14.42	4.71	17.66	-2.98	4.23	6.88	-2.77	9.97	13.83	2.29	0.99	6.05	3.26
% of Revenue	27.42	27.70	27.51	27.34	24.74	21.45	21.13	21.47	19.75	21.88	20.90	21.03	22.08	21.66	22.32	24.74	25.58	25.82	27.44	29.13

SG&A	40	57	72	131	98	86	85	165	108	135	97	92	102	96	98	215	149	148	118	123
Change (%)		42.11	25.62	82.95	-25.76	-12.39	-0.42	94.20	-34.71	24.81	-27.74	-5.70	11.52	-6.29	1.86	120.01	-30.86	-0.15	-20.38	3.66
% of Revenue	8.12	10.57	11.60	17.82	11.75	9.49	8.82	15.22	8.73	10.26	7.30	6.64	7.28	6.88	6.57	14.07	9.83	9.81	7.83	8.34

R&D
Change (%)
% of Revenue

OpEx	464	507	585	689	786	856	917	1,039	1,171	1,231	1,256	1,285	1,299	1,289	1,351	1,383	1,363	1,361	1,373	1,323
Change (%)		9.13	15.59	17.69	14.06	8.92	7.11	13.33	12.71	5.09	2.00	2.32	1.12	-0.76	4.78	2.40	-1.43	-0.15	0.84	-3.63
% of Revenue	93.60	93.61	94.48	93.40	94.63	95.03	95.01	95.61	94.69	93.68	94.09	92.92	92.31	92.41	90.72	90.49	90.16	89.98	90.91	90.08

Operating Income	32	35	34	49	45	45	48	48	66	83	79	98	108	106	138	145	149	152	137	146
Change (%)		8.88	-1.08	42.33	-8.35	0.33	7.67	-1.00	37.80	26.46	-5.15	24.25	10.51	-2.21	30.58	5.18	2.31	1.90	-9.49	6.20
% of Revenue	6.40	6.39	5.52	6.60	5.37	4.97	4.99	4.39	5.31	6.32	5.91	7.08	7.69	7.59	9.28	9.51	9.84	10.02	9.09	9.92

Interest Expense	-7	-9	-10	-9	-8	-4	-2	-2	-1	-1	-1	-1	-1	-1	-2	-3	-3	-4	-4	-4
Change (%)		24.64	5.39	-10.14	-11.07	-46.56	-50.77	-7.35	-22.73	-20.19	1.83	-17.76	20.25	22.28	26.77	46.18	11.01	31.72	-4.95	14.64
% of Revenue	-1.47	-1.68	-1.55	-1.17	-0.92	-0.45	-0.21	-0.17	-0.12	-0.09	-0.09	-0.07	-0.08	-0.10	-0.12	-0.17	-0.19	-0.25	-0.24	-0.28

Net Income	9	15	33	47	48	48	52	44	45	59	49	82	99	105	121	125	133	123	124	142
Change (%)		64.61	122.02	43.46	3.57	0.15	6.46	-13.95	2.00	29.26	-16.44	67.21	21.14	6.05	15.42	2.77	6.70	-7.73	1.15	14.06
% of Revenue	1.80	2.71	5.26	6.33	5.83	5.38	5.35	4.09	3.66	4.46	3.67	5.92	7.04	7.53	8.15	8.15	8.80	8.11	8.22	9.64

Source: Capital IQ

Nitin Castings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)