Laporan Laba Rugi 531201 - TTM - Shilchar Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shilchar Technologies 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	882	1,028	1,186	1,407	1,369	1,490	1,820	2,044	2,337	2,575	2,837	2,990	3,419	3,926	4,022	4,428	4,672	5,020	6,281	6,798
Change (%)		16.45	15.43	18.60	-2.65	8.80	22.13	12.35	14.31	10.21	10.15	5.41	14.32	14.84	2.44	10.09	5.52	7.45	25.11	8.24
% 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	644	749	917	1,129	1,106	1,196	1,410	1,545	1,715	1,848	2,004	1,959	2,221	2,510	2,518	2,791	2,902	3,119	3,908	4,160
Change (%)		16.25	22.39	23.24	-2.08	8.11	17.91	9.62	10.96	7.74	8.44	-2.22	13.39	12.99	0.31	10.83	4.01	7.45	25.29	6.45
% of Revenue	73.00	72.88	77.27	80.29	80.77	80.26	77.49	75.60	73.38	71.74	70.63	65.52	64.98	63.93	62.61	63.03	62.13	62.13	62.22	61.19

Gross Operating Profit	238	279	270	277	263	294	410	499	622	728	833	1,031	1,197	1,416	1,504	1,637	1,769	1,901	2,373	2,638
Change (%)		17.00	-3.27	2.84	-4.99	11.68	39.27	21.76	24.69	17.02	14.50	23.75	16.10	18.27	6.21	8.85	8.09	7.45	24.80	11.19
% of Revenue	27.00	27.12	22.73	19.71	19.23	19.74	22.51	24.40	26.62	28.26	29.37	34.48	35.02	36.07	37.39	36.97	37.87	37.87	37.78	38.81

SG&A	68	68	67	68	69	71	77	81	86	90	116	125	137	149	141	150	160	176	204	223
Change (%)		0.23	-2.42	1.92	1.37	3.49	7.90	5.71	5.93	4.61	28.87	7.73	9.52	8.88	-5.34	5.86	6.91	10.16	16.04	9.17
% of Revenue	7.73	6.66	5.63	4.83	5.03	4.79	4.23	3.98	3.69	3.50	4.10	4.19	4.01	3.80	3.51	3.38	3.42	3.51	3.26	3.28

R&D
Change (%)
% of Revenue

OpEx	826	936	1,105	1,327	1,304	1,404	1,628	1,781	1,971	2,108	2,289	2,265	2,531	2,852	2,857	3,160	3,291	3,545	4,404	4,695
Change (%)		13.35	18.09	20.10	-1.74	7.66	15.98	9.38	10.67	6.93	8.61	-1.07	11.76	12.70	0.17	10.58	4.17	7.70	24.24	6.61
% of Revenue	93.56	91.06	93.16	94.34	95.22	94.23	89.49	87.12	84.35	81.84	80.70	75.74	74.04	72.66	71.04	71.36	70.45	70.61	70.12	69.07

Operating Income	57	92	81	80	65	86	191	263	366	468	548	726	888	1,073	1,165	1,268	1,381	1,475	1,876	2,103
Change (%)		61.57	-11.72	-1.77	-17.87	31.44	122.42	37.68	38.91	27.87	17.09	32.51	22.34	20.93	8.49	8.89	8.88	6.85	27.19	12.06
% of Revenue	6.44	8.94	6.84	5.66	4.78	5.77	10.51	12.88	15.65	18.16	19.30	24.26	25.96	27.34	28.96	28.64	29.55	29.39	29.88	30.93

Interest Expense	-16	-20	-16	-16	-9	-5	-4	-3	-2	-2	-2	-4			-0	-0	-1	-1		-0
Change (%)		26.49	-17.60	0.45	-45.32	-45.14	-28.28	-2.40	-35.56	-25.59	23.54	110.86				7,966.67	178.51	84.72
% of Revenue	-1.76	-1.91	-1.37	-1.16	-0.65	-0.33	-0.19	-0.17	-0.09	-0.06	-0.07	-0.14			-0.00	-0.01	-0.01	-0.02		-0.00

Net Income	36	60	55	54	47	67	140	193	270	343	431	537	689	831	919	995	1,078	1,165	1,469	1,644
Change (%)		66.08	-7.30	-1.56	-13.84	43.34	109.14	37.15	40.18	27.18	25.61	24.50	28.42	20.60	10.51	8.27	8.38	8.05	26.05	11.93
% of Revenue	4.06	5.80	4.66	3.86	3.42	4.51	7.72	9.42	11.55	13.33	15.20	17.95	20.17	21.18	22.85	22.47	23.08	23.21	23.38	24.18

Source: Capital IQ

Shilchar Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)