Laporan Laba Rugi 526169 - TTM - Multibase India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Multibase 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	466	498	541	641	654	616	625	658	698	730	722	721	694	681	647	659	680	694	707	683
Change (%)		7.01	8.66	18.34	2.04	-5.81	1.46	5.24	6.15	4.55	-1.05	-0.17	-3.77	-1.80	-4.98	1.77	3.27	2.07	1.87	-3.49
% 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	316	334	369	435	457	439	447	473	510	536	507	505	484	467	458	443	439	448	439	429
Change (%)		5.61	10.60	17.88	4.91	-3.95	1.92	5.81	7.73	5.23	-5.53	-0.31	-4.12	-3.64	-1.92	-3.24	-0.92	2.10	-1.96	-2.38
% of Revenue	67.93	67.04	68.23	67.96	69.88	71.26	71.57	71.95	73.03	73.51	70.18	70.08	69.82	68.51	70.72	67.23	64.51	64.53	62.10	62.81

Gross Operating Profit	149	164	172	205	197	177	178	184	188	193	215	216	209	215	190	216	242	246	268	254
Change (%)		9.97	4.73	19.35	-4.05	-10.12	0.35	3.83	2.07	2.70	11.39	0.18	-2.95	2.48	-11.64	13.87	11.87	2.01	8.84	-5.32
% of Revenue	32.07	32.96	31.77	32.04	30.12	28.74	28.43	28.05	26.97	26.49	29.82	29.92	30.18	31.49	29.28	32.77	35.49	35.47	37.90	37.19

SG&A	46	41	41	41	44	46	48	48	49	50	51	48	52	53	52	51	53	51	49	47
Change (%)		-10.36	-1.37	1.22	7.36	2.89	4.68	0.65	0.72	2.12	3.80	-6.63	7.43	2.34	-2.43	-0.93	3.43	-4.35	-2.36	-4.31
% of Revenue	9.94	8.33	7.56	6.47	6.80	7.43	7.67	7.33	6.96	6.79	7.13	6.67	7.44	7.76	7.96	7.75	7.76	7.28	6.97	6.91

R&D
Change (%)
% of Revenue

OpEx	437	444	474	557	564	550	561	604	638	662	625	628	591	576	573	569	560	572	571	557
Change (%)		1.59	6.89	17.50	1.23	-2.40	1.87	7.64	5.78	3.62	-5.52	0.48	-5.85	-2.58	-0.58	-0.74	-1.49	2.19	-0.24	-2.38
% of Revenue	93.79	89.04	87.59	86.96	86.27	89.38	89.74	91.78	91.47	90.66	86.56	87.12	85.23	84.55	88.47	86.29	82.30	82.41	80.70	81.63

Operating Income	29	55	67	84	90	65	64	54	60	68	97	93	102	105	75	90	120	122	137	125
Change (%)		88.84	23.07	24.31	7.47	-27.18	-1.96	-15.69	10.22	14.48	42.38	-4.31	10.32	2.71	-29.08	21.04	33.26	1.48	11.77	-8.13
% of Revenue	6.21	10.96	12.41	13.04	13.73	10.62	10.26	8.22	8.53	9.34	13.44	12.88	14.77	15.45	11.53	13.71	17.70	17.59	19.30	18.37

Interest Expense							-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0
Change (%)								-0.00	-0.00	-0.00	46.24	-19.24	-0.00	-0.00	52.05	-19.66	27.20	-9.28	-78.26	18.32
% of Revenue							-0.09	-0.08	-0.08	-0.08	-0.11	-0.09	-0.09	-0.10	-0.15	-0.12	-0.15	-0.13	-0.03	-0.04

Net Income	46	67	67	83	79	59	63	63	65	73	98	109	113	122	112	126	149	145	147	130
Change (%)		45.08	0.01	22.91	-4.70	-24.65	6.94	-1.08	4.08	11.81	34.14	10.88	3.98	7.86	-8.38	13.33	18.01	-2.57	0.85	-11.10
% of Revenue	9.94	13.48	12.41	12.88	12.03	9.63	10.15	9.54	9.35	10.00	13.55	15.05	16.27	17.87	17.23	19.18	21.92	20.93	20.71	19.08

Source: Capital IQ

Multibase India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)