Laporan Laba Rugi 510245 - TTM - Swasti Vinayaka Synthetics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Swasti Vinayaka Synthetics 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	162	150	143	160	187	187	204	236	248	252	268	261	270	324	307	343	357	347	384	363
Change (%)		-7.81	-4.67	12.21	16.61	-0.05	9.09	16.05	5.01	1.76	6.27	-2.64	3.56	19.77	-5.36	12.00	3.84	-2.73	10.68	-5.50
% 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	90	106	67	82	95	86	117	127	143	135	153	125	155	210	191	204	226	192	228	198
Change (%)		17.22	-36.36	21.93	15.92	-9.47	35.22	9.35	12.49	-6.04	13.98	-18.54	23.91	35.83	-9.41	7.05	10.65	-15.18	19.10	-13.32
% of Revenue	55.60	70.70	47.20	51.29	50.98	46.18	57.24	53.93	57.78	53.35	57.22	47.87	57.28	64.96	62.18	59.43	63.33	55.22	59.43	54.51

Gross Operating Profit	72	44	75	78	92	100	87	109	105	118	115	136	116	113	116	139	131	155	156	165
Change (%)		-39.16	71.78	3.52	17.34	9.76	-13.33	25.02	-3.76	12.44	-2.56	18.63	-15.13	-1.76	2.16	20.15	-6.15	18.76	0.29	5.97
% of Revenue	44.40	29.30	52.80	48.71	49.02	53.82	42.76	46.07	42.22	46.65	42.78	52.13	42.72	35.04	37.82	40.57	36.67	44.78	40.57	45.49

SG&A	9	16	19	19	23	24	25	15	26	27	29	18	31	32	33	21	34	35	23	24
Change (%)		76.30	16.86	-0.82	18.64	5.20	5.85	-40.87	75.05	1.93	8.35	-38.68	76.86	2.22	2.10	-36.56	65.73	3.22	-35.49	3.10
% of Revenue	5.75	10.99	13.47	11.90	12.11	12.75	12.37	6.30	10.51	10.52	10.73	6.76	11.54	9.85	10.62	6.02	9.61	10.19	5.94	6.48

R&D
Change (%)
% of Revenue

OpEx	144	134	118	134	159	160	179	212	223	226	240	231	241	291	278	313	325	315	346	328
Change (%)		-7.07	-12.32	14.01	18.80	0.28	11.91	18.49	5.43	1.08	6.08	-3.43	4.13	20.89	-4.72	12.73	3.71	-2.99	9.82	-5.19
% of Revenue	88.98	89.69	82.50	83.82	85.39	85.67	87.89	89.74	90.10	89.50	89.34	88.61	89.10	89.93	90.54	91.13	91.02	90.78	90.07	90.36

Operating Income	18	15	25	26	27	27	25	24	25	27	29	30	29	33	29	30	32	32	38	35
Change (%)		-13.78	61.84	3.72	5.31	-1.97	-7.78	-1.66	1.29	7.92	7.88	4.02	-0.88	10.62	-11.10	5.06	5.15	-0.11	19.11	-8.26
% of Revenue	11.02	10.31	17.50	16.18	14.61	14.33	12.11	10.26	9.90	10.50	10.66	11.39	10.90	10.07	9.46	8.87	8.98	9.22	9.93	9.64

Interest Expense	-6	-5	-6	-5	-4	-4	-3	-3	-3	-4	-4	-6	-5	-6	-5	-5	-6	-6	-7	-8
Change (%)		-11.87	10.10	-15.59	-22.97	-4.66	-16.54	-11.58	7.13	22.19	23.69	30.68	-9.63	13.81	-15.71	0.02	28.93	-6.91	21.84	8.55
% of Revenue	-3.79	-3.63	-4.19	-3.15	-2.08	-1.99	-1.52	-1.16	-1.18	-1.42	-1.65	-2.22	-1.93	-1.84	-1.64	-1.46	-1.81	-1.74	-1.91	-2.20

Net Income	8	6	15	17	20	20	17	17	18	19	20	20	20	23	20	21	21	22	24	21
Change (%)		-23.76	142.43	12.98	13.86	-1.32	-10.81	0.11	0.39	6.67	6.25	1.33	1.04	12.24	-13.60	6.44	0.39	2.28	12.24	-14.86
% of Revenue	5.14	4.25	10.81	10.89	10.63	10.50	8.58	7.40	7.08	7.42	7.42	7.72	7.53	7.06	6.44	6.12	5.92	6.23	6.31	5.69

Source: Capital IQ

Swasti Vinayaka Synthetics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)