Laporan Laba Rugi 523411 - TTM - ADC India Communications Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ADC India Communications 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	572	537	599	781	1,012	1,060	1,207	1,248	1,280	1,418	1,429	1,539	1,653	1,691	1,787	1,831	1,858	1,855	1,871	1,836
Change (%)		-6.05	11.40	30.40	29.65	4.75	13.88	3.38	2.60	10.72	0.82	7.68	7.39	2.36	5.67	2.46	1.47	-0.19	0.88	-1.89
% 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	458	426	473	632	841	887	996	1,050	1,068	1,173	1,145	1,211	1,267	1,268	1,339	1,361	1,371	1,380	1,450	1,445
Change (%)		-7.00	11.08	33.74	32.98	5.53	12.31	5.40	1.72	9.78	-2.35	5.74	4.63	0.06	5.59	1.61	0.80	0.65	5.05	-0.37
% of Revenue	80.01	79.20	78.97	80.99	83.07	83.70	82.55	84.17	83.45	82.75	80.15	78.71	76.69	74.97	74.91	74.29	73.80	74.43	77.50	78.70

Gross Operating Profit	114	112	126	148	171	173	211	198	212	245	284	328	385	423	448	471	487	474	421	391
Change (%)		-2.27	12.64	17.85	15.47	0.89	21.90	-6.21	7.23	15.43	16.00	15.48	17.60	9.91	5.90	4.99	3.40	-2.58	-11.24	-7.09
% of Revenue	19.99	20.80	21.03	19.01	16.93	16.30	17.45	15.83	16.55	17.25	19.85	21.29	23.31	25.03	25.09	25.71	26.20	25.57	22.50	21.30

SG&A	40	41	39	38	40	40	61	43	43	44	56	57	57	57	129	129	132	133	65	66
Change (%)		2.51	-5.15	-0.95	4.34	-0.94	52.65	-29.51	1.26	2.50	27.46	1.49	-0.39	-0.24	125.99	0.62	1.70	1.25	-50.93	1.18
% of Revenue	6.96	7.60	6.47	4.91	3.96	3.74	5.01	3.42	3.37	3.12	3.95	3.72	3.45	3.36	7.20	7.07	7.08	7.19	3.50	3.60

R&D
Change (%)
% of Revenue

OpEx	542	507	553	711	923	969	1,100	1,136	1,157	1,265	1,327	1,470	1,452	1,530	1,529	1,484	1,499	1,508	1,581	1,572
Change (%)		-6.43	9.06	28.57	29.95	4.90	13.57	3.30	1.76	9.34	4.95	10.76	-1.19	5.33	-0.06	-2.93	1.00	0.58	4.88	-0.60
% of Revenue	94.71	94.32	92.34	91.04	91.25	91.38	91.14	91.07	90.33	89.21	92.87	95.53	87.89	90.45	85.54	81.04	80.66	81.29	84.51	85.62

Operating Income	30	31	46	70	89	91	107	111	124	153	102	69	200	162	258	347	359	347	290	264
Change (%)		0.75	50.38	52.45	26.60	3.20	17.08	4.14	11.12	23.57	-33.37	-32.44	190.52	-19.25	59.96	34.36	3.49	-3.45	-16.47	-8.90
% of Revenue	5.29	5.68	7.66	8.96	8.75	8.62	8.86	8.93	9.67	10.79	7.13	4.47	12.11	9.55	14.46	18.96	19.34	18.71	15.49	14.38

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0
Change (%)		-21.20	13.09	-3.86	0.67	-0.00	-52.49	14.69	23.78	14.78	274.25	1.83	-2.93	-0.70	-68.34	42.80	5.17	-9.83	-50.41	-70.33
% of Revenue	-0.06	-0.05	-0.05	-0.04	-0.03	-0.03	-0.01	-0.01	-0.02	-0.02	-0.06	-0.06	-0.05	-0.05	-0.02	-0.02	-0.02	-0.02	-0.01	-0.00

Net Income	27	27	36	54	68	73	85	88	99	119	82	58	103	129	207	277	290	284	245	225
Change (%)		0.87	34.43	49.58	25.27	8.10	15.57	4.24	12.07	20.27	-31.41	-29.64	79.87	24.78	60.23	34.07	4.58	-1.91	-14.02	-8.13
% of Revenue	4.67	5.02	6.05	6.94	6.71	6.92	7.03	7.09	7.74	8.41	5.72	3.74	6.26	7.63	11.57	15.14	15.61	15.34	13.07	12.24

Source: Capital IQ

ADC India Communications Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)