Laporan Laba Rugi 524480 - TTM - Riddhi Siddhi Gluco Biols Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Riddhi Siddhi Gluco Biols 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	5,516	4,091	4,977	5,560	7,018	6,785	2,233	4,972	2,770	2,016	1,729	1,849	1,739	2,875	2,680	2,186	2,494	1,582	1,355	2,759
Change (%)		-25.85	21.65	11.72	26.22	-3.31	-67.09	122.66	-44.29	-27.21	-14.22	6.94	-5.95	65.31	-6.80	-18.42	14.07	-36.57	-14.33	103.57
% 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	4,148	3,276	3,993	4,269	5,391	4,965	1,771	3,740	2,030	1,577	1,446	1,523	1,431	2,526	2,313	1,774	2,119	1,238	1,047	2,349
Change (%)		-21.04	21.88	6.92	26.29	-7.90	-64.32	111.15	-45.73	-22.33	-8.30	5.38	-6.05	76.51	-8.44	-23.31	19.46	-41.57	-15.45	124.41
% of Revenue	75.20	80.08	80.23	76.78	76.83	73.18	79.33	75.23	73.29	78.20	83.60	82.37	82.28	87.85	86.31	81.13	84.96	78.27	77.25	85.16

Gross Operating Profit	1,368	815	984	1,291	1,626	1,820	462	1,232	740	440	284	326	308	349	367	412	375	344	308	409
Change (%)		-40.43	20.73	31.17	25.99	11.92	-74.64	166.81	-39.93	-40.59	-35.46	14.92	-5.46	13.32	5.08	12.39	-9.10	-8.32	-10.31	32.81
% of Revenue	24.80	19.92	19.77	23.22	23.17	26.82	20.67	24.77	26.71	21.80	16.40	17.63	17.72	12.15	13.69	18.87	15.04	21.73	22.75	14.84

SG&A	256	241	234	232	258	270	63	221	181	143	91	79	98	98	104	80	103	103	113	81
Change (%)		-5.93	-2.90	-0.90	11.11	4.73	-76.59	249.88	-18.22	-20.88	-36.37	-12.91	23.94	-0.73	6.16	-22.79	28.60	0.29	9.29	-27.77
% of Revenue	4.65	5.90	4.71	4.17	3.67	3.98	2.83	4.45	6.53	7.10	5.27	4.29	5.65	3.39	3.87	3.66	4.13	6.52	8.32	2.95

R&D
Change (%)
% of Revenue

OpEx	5,692	4,674	5,463	6,031	7,202	6,923	2,091	5,177	3,078	2,257	1,838	1,969	1,867	2,973	2,715	2,241	2,495	1,610	1,365	2,823
Change (%)		-17.89	16.89	10.38	19.42	-3.88	-69.80	147.62	-40.54	-26.67	-18.55	7.10	-5.18	59.26	-8.68	-17.47	11.35	-35.47	-15.19	106.75
% of Revenue	103.18	114.25	109.78	108.47	102.63	102.03	93.63	104.13	111.13	111.95	106.31	106.46	107.33	103.40	101.32	102.50	100.05	101.78	100.76	102.34

Operating Income	-176	-583	-487	-471	-185	-137	142	-205	-308	-241	-109	-119	-128	-98	-35	-55	-1	-28	-10	-64
Change (%)		232.18	-16.51	-3.24	-60.83	-25.48	-203.41	-244.40	50.19	-21.83	-54.75	9.54	6.75	-23.31	-63.79	54.24	-97.91	2,363.33	-63.29	524.99
% of Revenue	-3.18	-14.25	-9.78	-8.47	-2.63	-2.03	6.37	-4.13	-11.13	-11.95	-6.31	-6.46	-7.33	-3.40	-1.32	-2.50	-0.05	-1.78	-0.76	-2.34

Interest Expense	-283	-256	-256	-252	-224	-217	-74	-180	-164	-151	-76	-84	-88	-90	-88	-83	-85	-89	-96	-117
Change (%)		-9.59	-0.05	-1.51	-11.11	-2.96	-65.76	141.50	-8.76	-7.77	-50.02	10.43	5.96	1.89	-1.94	-5.77	1.97	5.03	7.64	22.15
% of Revenue	-5.13	-6.26	-5.14	-4.53	-3.19	-3.20	-3.33	-3.62	-5.92	-7.50	-4.37	-4.52	-5.09	-3.14	-3.30	-3.81	-3.41	-5.64	-7.09	-4.25

Net Income	85	-329	-468	-385	-62	115	491	165	-33	87	329	368	446	455	567	730	568	345	614	450
Change (%)		-486.08	42.18	-17.67	-83.99	-287.07	325.49	-66.41	-120.20	-362.13	276.89	11.84	21.12	2.01	24.62	28.89	-22.25	-39.26	78.15	-26.75
% of Revenue	1.55	-8.04	-9.40	-6.93	-0.88	1.70	21.98	3.32	-1.20	4.33	19.03	19.90	25.62	15.81	21.14	33.41	22.77	21.80	45.34	16.31

Source: Capital IQ

Riddhi Siddhi Gluco Biols Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)