Laporan Laba Rugi 509051 - TTM - Indian Infotech and Software Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indian Infotech and Software 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	19	478	411	404	95	88	554	554	555	555	471	497	534	565	211	338	394	401	394	326
Change (%)		2,403.63	-13.96	-1.82	-76.44	-7.88	532.03	0.09	0.09	0.09	-15.27	5.52	7.56	5.83	-62.64	60.08	16.54	1.70	-1.61	-17.41
% 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			418	418			539	539	539	539	448	448	450	454	7	136	177	31	203	141
Change (%)				-0.00				0.00	0.00	0.00	-16.96	0.00	0.54	0.91	-98.40	1,761.62	30.23	-82.32	548.34	-30.36
% of Revenue			101.64	103.53			97.38	97.29	97.20	97.12	95.17	90.19	84.31	80.39	3.45	40.14	44.86	7.80	51.38	43.33

Gross Operating Profit	19	478	-7	-14	95	88	15	15	16	16	23	49	84	111	204	202	217	369	192	185
Change (%)		2,403.63	-101.41	111.07	-767.19	-7.88	-83.43	3.44	3.33	3.22	41.75	114.47	72.06	32.28	83.92	-0.76	7.36	70.06	-48.12	-3.73
% of Revenue	100.00	100.00	-1.64	-3.53	100.00	100.00	2.62	2.71	2.80	2.88	4.83	9.81	15.69	19.61	96.55	59.86	55.14	92.20	48.62	56.67

SG&A	2	2	2	2	2	2	2	2	2	3	5	6	6	5	4	3	1	2	2	2
Change (%)		28.46	-23.75	3.35	23.90	9.18	-8.07	-5.22	15.34	27.66	47.81	19.35	9.20	-18.25	-26.16	-28.22	-45.60	37.65	-11.91	35.00
% of Revenue	9.33	0.48	0.42	0.45	2.35	2.78	0.40	0.38	0.44	0.56	0.98	1.11	1.13	0.87	1.72	0.77	0.36	0.49	0.44	0.71

R&D
Change (%)
% of Revenue

OpEx	68	4	422	500	70	49	550	551	554	553	463	464	470	471	188	317	357	378	461	399
Change (%)		-93.37	9,294.43	18.33	-86.04	-29.73	1,021.29	0.28	0.44	-0.14	-16.28	0.32	1.13	0.31	-60.09	68.74	12.70	5.84	21.84	-13.47
% of Revenue	355.06	0.94	102.64	123.72	73.32	55.93	99.23	99.42	99.76	99.53	98.34	93.49	87.90	83.32	89.00	93.82	90.72	94.42	116.92	122.51

Operating Income	-49	473	-11	-96	25	39	4	3	1	3	8	32	65	94	23	21	37	22	-67	-73
Change (%)		-1,072.36	-102.29	781.57	-126.50	52.18	-88.90	-24.35	-59.47	99.06	198.43	314.01	99.87	45.94	-75.37	-10.02	74.89	-38.79	-398.15	9.86
% of Revenue	-255.06	99.06	-2.64	-23.72	26.68	44.07	0.77	0.58	0.24	0.47	1.66	6.51	12.10	16.68	11.00	6.18	9.28	5.58	-16.92	-22.51

Interest Expense
Change (%)
% of Revenue

Net Income	-46	-44	-114	-95	-77	-64	3	2	0	2	6	19	39	56	17	13	21	17	-69	-72
Change (%)		-4.27	158.44	-16.12	-18.83	-17.13	-104.95	-32.93	-90.62	652.05	303.48	219.81	99.28	45.87	-69.54	-25.26	59.89	-19.44	-518.80	3.72
% of Revenue	-240.45	-9.19	-27.61	-23.59	-81.28	-73.12	0.57	0.38	0.04	0.27	1.29	3.90	7.23	9.96	8.12	3.79	5.20	4.12	-17.55	-22.04

Source: Capital IQ

Indian Infotech and Software Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)