Laporan Laba Rugi 524080 - TTM - Haryana Leather Chemicals Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Haryana Leather Chemicals 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	283	285	278	326	336	353	389	424	434	429	425	419	434	439	444	456	450	470	490	486
Change (%)		0.71	-2.48	17.10	2.92	5.11	10.22	8.94	2.36	-0.96	-1.06	-1.47	3.67	1.25	1.11	2.66	-1.31	4.38	4.37	-0.89
% 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	194	199	191	223	248	270	307	323	337	330	317	310	315	310	319	305	317	337	350	328
Change (%)		2.82	-4.04	16.40	11.22	9.13	13.66	5.29	4.32	-2.23	-3.76	-2.25	1.59	-1.64	2.84	-4.28	3.75	6.38	3.86	-6.35
% of Revenue	68.39	69.82	68.70	68.30	73.80	76.62	79.01	76.36	77.82	76.83	74.73	74.14	72.65	70.58	71.79	66.94	70.37	71.72	71.37	67.44

Gross Operating Profit	90	86	87	103	88	82	82	100	96	99	107	108	119	129	125	151	133	133	140	158
Change (%)		-3.85	1.14	18.62	-14.95	-6.19	-1.04	22.67	-3.97	3.49	7.89	0.85	9.63	8.92	-3.06	20.33	-11.57	-0.39	5.67	12.74
% of Revenue	31.61	30.18	31.30	31.70	26.20	23.38	20.99	23.64	22.18	23.17	25.27	25.86	27.35	29.42	28.21	33.06	29.63	28.28	28.63	32.56

SG&A	49	49	45	33	48	48	43	36	46	47	51	52	52	53	61	45	63	64	74	50
Change (%)		1.69	-9.73	-25.55	45.71	-1.66	-10.10	-15.76	27.94	1.38	8.11	2.40	0.94	2.37	14.46	-25.66	37.77	2.58	15.86	-32.82
% of Revenue	17.14	17.30	16.02	10.18	14.42	13.49	11.00	8.51	10.63	10.88	11.89	12.36	12.03	12.17	13.77	9.98	13.93	13.69	15.19	10.30

R&D
Change (%)
% of Revenue

OpEx	269	272	266	316	326	347	380	418	419	414	409	402	413	413	420	433	426	452	471	469
Change (%)		0.89	-2.13	18.95	2.94	6.50	9.43	10.03	0.41	-1.25	-1.26	-1.78	2.86	-0.05	1.74	2.95	-1.63	6.11	4.38	-0.58
% of Revenue	95.06	95.22	95.56	97.07	97.08	98.37	97.66	98.64	96.76	96.48	96.28	95.98	95.23	94.01	94.60	94.87	94.57	96.14	96.15	96.44

Operating Income	14	14	12	10	10	6	9	6	14	15	16	17	21	26	24	23	24	18	19	17
Change (%)		-2.68	-9.32	-22.77	2.52	-41.12	58.01	-36.76	143.81	7.70	4.39	6.53	23.10	27.10	-8.90	-2.49	4.52	-25.89	4.33	-8.47
% of Revenue	4.94	4.78	4.44	2.93	2.92	1.63	2.34	1.36	3.24	3.52	3.72	4.02	4.77	5.99	5.40	5.13	5.43	3.86	3.85	3.56

Interest Expense	-0	-0	-0	-0			-0	-1	-0	-0	-0	-0	-0	-0	-0	-1	-0	-0	-0	-1
Change (%)		-30.77	-37.01	140.21				114.45	-23.95	-4.12	-38.90	-62.17	16.71	214.80	-35.83	113.85	-47.34	-15.39	85.95	62.95
% of Revenue	-0.15	-0.10	-0.07	-0.14			-0.08	-0.15	-0.11	-0.11	-0.07	-0.03	-0.03	-0.09	-0.06	-0.12	-0.06	-0.05	-0.09	-0.15

Net Income	17	18	16	16	12	9	13	14	20	19	19	19	17	28	46	48	47	43	23	24
Change (%)		3.88	-12.02	-1.10	-26.75	-21.87	45.09	4.63	44.56	-3.70	-2.72	1.31	-7.98	62.67	63.65	4.68	-2.51	-9.30	-46.19	4.19
% of Revenue	6.17	6.37	5.74	4.85	3.45	2.57	3.38	3.24	4.58	4.46	4.38	4.50	4.00	6.42	10.40	10.60	10.47	9.10	4.69	4.93

Source: Capital IQ

Haryana Leather Chemicals Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)