Laporan Laba Rugi 526971 - TTM - Dhoot Industrial Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dhoot Industrial Finance 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	296	411	494	651	681	625	666	454	515	562	520	653	669	1,704	2,188	2,291	2,389	1,245	589	594
Change (%)		38.61	20.36	31.70	4.57	-8.27	6.64	-31.88	13.56	9.05	-7.53	25.74	2.44	154.56	28.45	4.68	4.26	-47.88	-52.68	0.82
% 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	78	84	87	97	116	194	286	322	364	375	344	303	251	211	323	322	319	280	106	107
Change (%)		7.73	3.00	11.12	19.56	67.74	47.66	12.29	13.23	2.95	-8.13	-12.01	-17.21	-15.91	52.93	-0.31	-0.82	-12.29	-62.05	0.53
% of Revenue	26.46	20.57	17.60	14.85	16.98	31.05	42.99	70.87	70.67	66.72	66.28	46.38	37.48	12.38	14.74	14.04	13.35	22.47	18.03	17.97

Gross Operating Profit	218	326	407	555	565	431	380	132	151	187	175	350	418	1,493	1,866	1,969	2,070	965	483	487
Change (%)		49.72	24.85	36.10	1.95	-23.82	-11.83	-65.19	14.34	23.74	-6.31	99.95	19.44	256.77	24.99	5.54	5.09	-53.36	-49.97	0.88
% of Revenue	73.54	79.43	82.40	85.15	83.02	68.95	57.01	29.13	29.33	33.28	33.72	53.62	62.52	87.62	85.26	85.96	86.65	77.53	81.97	82.03

SG&A	163	164	6	6	24	24	8	8	9	9	14	13	16	17	12	13	14	15	18	19
Change (%)		0.22	-96.17	-3.22	292.88	1.07	-65.13	-5.86	7.62	3.54	57.65	-7.43	23.11	5.99	-26.00	7.33	2.49	8.29	18.86	6.07
% of Revenue	55.05	39.80	1.27	0.93	3.50	3.85	1.26	1.74	1.65	1.57	2.67	1.97	2.36	0.98	0.57	0.58	0.57	1.19	2.98	3.14

R&D
Change (%)
% of Revenue

OpEx	191	200	117	133	155	234	329	389	405	417	392	333	306	273	385	397	393	356	190	372
Change (%)		4.47	-41.60	13.97	16.47	51.07	40.63	18.25	4.31	2.85	-6.08	-15.07	-8.02	-10.77	41.19	3.09	-1.18	-9.25	-46.78	96.26
% of Revenue	64.45	48.57	23.57	20.40	22.72	37.41	49.34	85.65	78.67	74.20	75.36	50.90	45.70	16.02	17.61	17.34	16.43	28.61	32.18	62.65

Operating Income	105	211	378	518	526	391	337	65	110	145	128	321	363	1,431	1,803	1,894	1,996	889	400	222
Change (%)		100.51	78.88	37.17	1.52	-25.71	-13.67	-80.70	68.75	31.92	-11.68	150.55	13.29	293.70	26.02	5.02	5.41	-55.47	-55.05	-44.47
% of Revenue	35.55	51.43	76.43	79.60	77.28	62.59	50.66	14.35	21.33	25.80	24.64	49.10	54.30	83.98	82.39	82.66	83.57	71.39	67.82	37.35

Interest Expense	-50	-48	-54	-61	-65	-73	-59	-58	-57	-53	-54	-56	-57	-55	-51	-52	-49	-48	-48	-45
Change (%)		-5.22	12.70	13.91	6.82	11.28	-18.94	-1.96	-1.37	-6.58	0.80	4.79	0.94	-2.76	-7.03	1.03	-6.11	-1.12	0.63	-7.35
% of Revenue	-16.95	-11.59	-10.86	-9.39	-9.59	-11.64	-8.84	-12.73	-11.06	-9.47	-10.32	-8.60	-8.48	-3.24	-2.34	-2.26	-2.04	-3.87	-8.22	-7.55

Net Income	28	119	332	424	400	286	187	-16	42	52	101	226	261	1,208	1,481	1,514	1,641	687	189	191
Change (%)		326.71	179.32	27.73	-5.66	-28.59	-34.72	-108.51	-362.88	25.25	93.90	123.06	15.21	363.56	22.56	2.26	8.36	-58.14	-72.50	1.05
% of Revenue	9.41	28.96	67.21	65.18	58.81	45.78	28.02	-3.50	8.10	9.31	19.52	34.62	38.93	70.90	67.65	66.09	68.69	55.16	32.05	32.13

Source: Capital IQ

Dhoot Industrial Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)