Laporan Laba Rugi 513369 - TTM - Krishanveer Forge Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Krishanveer Forge 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	445	433	404	456	455	536	681	741	853	858	812	812	755	795	836	898	914	869	828	829
Change (%)		-2.63	-6.58	12.75	-0.27	17.86	26.96	8.81	15.25	0.55	-5.34	0.01	-7.02	5.23	5.19	7.45	1.77	-5.01	-4.68	0.09
% 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	332	319	286	296	340	414	543	620	724	741		628	628	639	693	666	37	-7	670	570
Change (%)		-3.72	-10.47	3.57	14.75	21.74	31.40	14.14	16.67	2.34			0.01	1.80	8.36	-3.80	-94.52	-118.45	-10,044.98	-14.99
% of Revenue	74.58	73.74	70.68	64.92	74.70	77.16	79.86	83.77	84.81	86.31		77.29	83.13	80.42	82.84	74.17	3.99	-0.78	80.93	68.73

Gross Operating Profit	113	114	119	160	115	122	137	120	130	117	812	185	127	156	144	232	878	875	158	259
Change (%)		0.58	4.32	34.86	-28.08	6.40	11.95	-12.30	7.90	-9.43	591.62	-77.28	-30.92	22.10	-7.80	61.73	278.24	-0.29	-81.96	64.09
% of Revenue	25.42	26.26	29.32	35.08	25.30	22.84	20.14	16.23	15.19	13.69	100.00	22.71	16.87	19.58	17.16	25.83	96.01	100.78	19.07	31.27

SG&A	49	50	55	41	56	57	60	60	62	63		46	65	68	72	53	3	1	74	53
Change (%)		2.37	9.79	-25.22	37.54	1.55	5.24	0.38	2.33	1.44			41.02	4.74	6.55	-27.21	-93.86	-61.46	5,857.21	-28.77
% of Revenue	10.93	11.49	13.50	8.96	12.35	10.64	8.82	8.14	7.22	7.29		5.65	8.57	8.53	8.64	5.85	0.35	0.14	8.96	6.38

R&D
Change (%)
% of Revenue

OpEx	387	379	355	408	414	492	621	697	812	832	783	764	712	734	782	832	837	791	760	748
Change (%)		-2.29	-6.19	14.92	1.56	18.79	26.21	12.09	16.53	2.50	-5.84	-2.41	-6.90	3.07	6.63	6.35	0.62	-5.54	-3.86	-1.55
% of Revenue	87.12	87.42	87.80	89.49	91.14	91.86	91.32	94.06	95.11	96.95	96.44	94.10	94.21	92.28	93.54	92.59	91.54	91.03	91.81	90.31

Operating Income	57	54	49	48	40	44	59	44	42	26	29	48	44	61	54	67	77	78	68	80
Change (%)		-4.90	-9.35	-2.91	-15.93	8.31	35.39	-25.59	-5.02	-37.37	10.68	65.71	-8.85	40.36	-11.97	23.32	16.17	0.74	-13.03	18.45
% of Revenue	12.88	12.58	12.20	10.51	8.86	8.14	8.68	5.94	4.89	3.05	3.56	5.90	5.79	7.72	6.46	7.41	8.46	8.97	8.19	9.69

Interest Expense	-6	-6	-5	-5	-3	-3	-4	-5	-5	-5	-7	-9	-5	-4	-3	-4	-3	-2	-0	-1
Change (%)		4.84	-27.81	5.89	-37.79	-2.26	41.05	23.10	-0.44	3.36	36.88	20.04	-36.50	-19.04	-31.35	35.00	-34.71	-11.34	-99.19	4,995.26
% of Revenue	-1.34	-1.44	-1.12	-1.05	-0.65	-0.54	-0.60	-0.68	-0.59	-0.61	-0.88	-1.05	-0.72	-0.55	-0.36	-0.45	-0.29	-0.27	-0.00	-0.12

Net Income	37	33	36	36	28	30	38	24	27	15	16	32	29	46	40	46	55	52	56	60
Change (%)		-11.79	8.46	0.76	-23.55	9.88	23.93	-36.19	12.39	-46.11	13.29	96.54	-9.95	56.46	-12.39	15.07	19.62	-4.71	7.71	5.70
% of Revenue	8.42	7.63	8.85	7.91	6.07	5.65	5.52	3.24	3.16	1.69	2.02	3.98	3.85	5.73	4.77	5.11	6.01	6.03	6.81	7.19

Source: Capital IQ

Krishanveer Forge Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)