Laporan Laba Rugi 526315 - TTM - Divyashakti Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Divyashakti 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	501	573	569	616	638	660	636	734	846	751	755	668	584	678	698	652	613	618	639	681
Change (%)		14.31	-0.69	8.32	3.52	3.50	-3.71	15.51	15.18	-11.15	0.51	-11.62	-12.54	16.11	2.93	-6.61	-5.92	0.74	3.42	6.61
% 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	340	363	330	356	391	424	411	478	578	510	535	490	461	542	571	519	491	522	545	569
Change (%)		6.89	-9.17	8.04	9.79	8.48	-3.12	16.15	21.05	-11.76	4.92	-8.45	-6.00	17.56	5.43	-9.03	-5.44	6.28	4.35	4.42
% of Revenue	67.81	63.41	57.99	57.84	61.34	64.30	64.69	65.05	68.37	67.90	70.88	73.42	78.91	79.90	81.84	79.71	80.12	84.52	85.28	83.53

Gross Operating Profit	161	210	239	260	247	236	224	257	268	241	220	177	123	136	127	132	122	96	94	112
Change (%)		29.95	14.02	8.72	-5.09	-4.42	-4.77	14.34	4.26	-9.83	-8.82	-19.34	-30.61	10.67	-7.00	4.32	-7.81	-21.57	-1.63	19.28
% of Revenue	32.19	36.59	42.01	42.16	38.66	35.70	35.31	34.95	31.63	32.10	29.12	26.58	21.09	20.10	18.16	20.29	19.88	15.48	14.72	16.47

SG&A	42	41	50	38	52	54	46	51	54	53	68	47	61	62	44	44	43	42	40	40
Change (%)		-3.34	22.62	-22.99	36.64	3.44	-14.27	9.34	6.04	-1.30	27.83	-31.41	31.64	0.36	-28.59	0.51	-2.08	-2.73	-3.77	-1.34
% of Revenue	8.37	7.08	8.74	6.22	8.20	8.20	7.30	6.91	6.36	7.07	8.99	6.98	10.50	9.08	6.30	6.78	7.05	6.81	6.34	5.86

R&D
Change (%)
% of Revenue

OpEx	475	501	473	524	558	595	575	666	770	691	725	665	599	687	693	654	618	634	648	674
Change (%)		5.58	-5.64	10.88	6.34	6.72	-3.37	15.75	15.72	-10.25	4.83	-8.24	-10.01	14.80	0.82	-5.61	-5.47	2.56	2.23	4.00
% of Revenue	94.76	87.52	83.16	85.12	87.44	90.17	90.49	90.67	91.10	92.02	95.97	99.64	102.53	101.38	99.30	100.36	100.84	102.66	101.48	99.00

Operating Income	26	71	96	92	80	65	60	68	75	60	30	2	-15	-9	5	-2	-5	-16	-9	7
Change (%)		172.11	34.09	-4.30	-12.64	-18.97	-6.84	13.28	9.92	-20.32	-49.24	-92.09	-714.04	-36.87	-152.25	-148.55	117.74	218.96	-42.42	-171.89
% of Revenue	5.24	12.48	16.84	14.88	12.56	9.83	9.51	9.33	8.90	7.98	4.03	0.36	-2.53	-1.38	0.70	-0.36	-0.84	-2.66	-1.48	1.00

Interest Expense			-0	-1			-0		-0	-0	-0	-1	-0	-0	-1	-1	-1	-1	-1	-1
Change (%)				723.53						176.99	-23.64	276.15	-67.85	9.69	214.20	37.85	-1.38	-0.66	-8.70	5.29
% of Revenue			-0.01	-0.11			-0.00		-0.01	-0.04	-0.03	-0.13	-0.05	-0.05	-0.14	-0.21	-0.22	-0.22	-0.19	-0.19

Net Income	44	75	63	81	73	68	71	88	120	116	78	33	4	3	23	23	18	26	25	34
Change (%)		72.08	-16.48	27.92	-9.54	-7.41	5.91	22.76	36.82	-3.58	-32.40	-57.81	-89.05	-16.37	667.29	-2.72	-21.98	44.82	-0.56	32.96
% of Revenue	8.75	13.17	11.08	13.08	11.43	10.23	11.25	11.95	14.20	15.41	10.36	4.95	0.62	0.45	3.33	3.46	2.87	4.13	3.97	4.95

Source: Capital IQ

Divyashakti Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)