Laporan Laba Rugi 512527 - TTM - Super Sales India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Super Sales India 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	2,247	2,379	2,669	3,107	3,557	3,857	4,194	4,710	4,353	3,977	3,678	3,507	3,848	4,156	4,192	4,086	4,009	3,987	4,038	4,052
Change (%)		5.89	12.19	16.41	14.47	8.43	8.74	12.29	-7.57	-8.64	-7.52	-4.65	9.71	8.01	0.87	-2.51	-1.89	-0.55	1.28	0.36
% 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	1,379	1,437	1,540	1,713	1,900	2,050	2,351	2,617	2,635	2,456	2,225	2,102	2,316	2,458	2,549	2,509	2,502	2,585	2,647	2,643
Change (%)		4.20	7.16	11.29	10.87	7.91	14.69	11.29	0.69	-6.76	-9.41	-5.52	10.15	6.14	3.69	-1.58	-0.26	3.33	2.36	-0.12
% of Revenue	61.36	60.39	57.68	55.15	53.41	53.15	56.06	55.56	60.52	61.76	60.50	59.95	60.19	59.15	60.81	61.39	62.41	64.85	65.54	65.23

Gross Operating Profit	868	942	1,129	1,394	1,657	1,807	1,843	2,093	1,719	1,521	1,453	1,405	1,532	1,698	1,779	1,578	1,507	1,401	1,391	1,409
Change (%)		8.56	19.84	23.40	18.90	9.03	1.99	13.58	-17.89	-11.52	-4.48	-3.31	9.04	10.83	4.80	-11.31	-4.49	-7.00	-0.73	1.27
% of Revenue	38.64	39.61	42.32	44.85	46.59	46.85	43.94	44.44	39.48	38.24	39.50	40.05	39.81	40.85	42.44	38.61	37.59	35.15	34.46	34.77

SG&A	307	306	318	342	360	379	399	419	414	399	413	424	460	496	493	497	498	494	487	490
Change (%)		-0.12	3.86	7.67	5.15	5.33	5.28	5.00	-1.30	-3.62	3.48	2.71	8.41	7.88	-0.55	0.81	0.16	-0.77	-1.33	0.62
% of Revenue	13.65	12.87	11.92	11.02	10.12	9.83	9.52	8.90	9.51	10.03	11.22	12.09	11.94	11.93	11.76	12.16	12.42	12.39	12.07	12.10

R&D
Change (%)
% of Revenue

OpEx	2,229	2,303	2,460	2,769	3,044	3,256	3,571	4,052	3,841	3,596	3,399	3,279	3,594	3,884	3,992	3,940	3,948	4,001	4,041	4,049
Change (%)		3.32	6.80	12.57	9.95	6.94	9.70	13.46	-5.19	-6.39	-5.48	-3.54	9.60	8.08	2.78	-1.31	0.21	1.33	1.00	0.21
% of Revenue	99.21	96.80	92.15	89.11	85.59	84.41	85.15	86.03	88.24	90.41	92.41	93.49	93.40	93.46	95.23	96.41	98.48	100.34	100.07	99.93

Operating Income	18	76	209	338	513	601	623	658	512	381	279	228	254	272	214	147	61	-14	-3	3
Change (%)		328.11	174.92	61.52	51.54	17.32	3.58	5.62	-22.18	-25.52	-26.81	-18.20	11.26	7.02	-21.11	-31.56	-58.39	-122.51	-78.38	-200.27
% of Revenue	0.79	3.20	7.85	10.89	14.41	15.59	14.85	13.97	11.76	9.59	7.59	6.51	6.60	6.54	5.12	3.59	1.52	-0.34	-0.07	0.07

Interest Expense	-79	-75	-76	-70	-64	-58	-55	-57	-47	-43	-41	-42	-55	-65	-72	-76	-78	-82	-84	-84
Change (%)		-5.22	1.56	-7.02	-9.15	-9.31	-4.95	2.58	-16.41	-8.79	-5.88	3.92	30.31	18.66	9.85	6.00	3.28	4.60	2.61	-0.53
% of Revenue	-3.50	-3.13	-2.83	-2.26	-1.80	-1.50	-1.31	-1.20	-1.09	-1.08	-1.10	-1.20	-1.43	-1.57	-1.71	-1.86	-1.96	-2.06	-2.08	-2.06

Net Income	-32	16	88	201	334	406	482	522	464	381	284	238	262	270	199	150	44	-21	-18	-10
Change (%)		-151.48	439.39	128.57	66.03	21.44	18.75	8.42	-11.22	-17.85	-25.52	-15.99	9.85	3.28	-26.53	-24.59	-70.47	-147.31	-15.98	-42.49
% of Revenue	-1.41	0.69	3.30	6.47	9.39	10.52	11.48	11.09	10.65	9.58	7.71	6.80	6.80	6.51	4.74	3.67	1.10	-0.53	-0.44	-0.25

Source: Capital IQ

Super Sales India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)