Laporan Laba Rugi 531381 - TTM - Arihant Foundations & Housing Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arihant Foundations & Housing 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	771	630	565	594	733	897	828	914	935	780	643	838	701	922	1,241	1,258	1,649	1,845	2,064	2,492
Change (%)		-18.30	-10.38	5.16	23.34	22.48	-7.72	10.36	2.32	-16.58	-17.59	30.39	-16.29	31.49	34.53	1.38	31.11	11.84	11.92	20.70
% 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	533	549	543	496	625	767	649	646	621	449	260	531	475	597	746	711	902	1,046	1,180	1,549
Change (%)		2.99	-1.22	-8.51	25.81	22.76	-15.41	-0.35	-3.89	-27.80	-42.12	104.61	-10.57	25.60	25.06	-4.66	26.79	15.99	12.79	31.27
% of Revenue	69.16	87.18	96.09	83.60	85.27	85.47	78.35	70.75	66.46	57.52	40.40	63.39	67.72	64.69	60.13	56.55	54.69	56.72	57.16	62.17

Gross Operating Profit	238	81	22	97	108	130	179	267	314	331	383	307	226	326	495	547	747	798	884	943
Change (%)		-66.03	-72.68	341.22	10.75	20.86	37.51	49.09	17.31	5.64	15.63	-19.91	-26.20	43.86	51.86	10.50	36.73	6.82	10.78	6.59
% of Revenue	30.84	12.82	3.91	16.40	14.73	14.53	21.65	29.25	33.54	42.48	59.60	36.61	32.28	35.31	39.87	43.45	45.31	43.28	42.84	37.83

SG&A	40	57	56	40	60	60	80	66	72	72	96	70	104	111	91	72	98	102	89	94
Change (%)		39.60	-0.68	-29.12	51.39	0.17	31.86	-17.44	9.46	0.28	32.62	-27.02	49.20	6.34	-17.41	-21.71	37.37	3.56	-13.01	6.66
% of Revenue	5.25	8.97	9.94	6.70	8.23	6.73	9.61	7.19	7.69	9.25	14.88	8.33	14.85	12.01	7.37	5.69	5.96	5.52	4.29	3.79

R&D
Change (%)
% of Revenue

OpEx	667	630	627	763	788	974	865	900	773	570	384	700	609	738	880	918	1,069	1,216	1,426	1,789
Change (%)		-5.45	-0.57	21.74	3.24	23.57	-11.11	4.00	-14.12	-26.26	-32.57	82.19	-13.07	21.25	19.29	4.26	16.47	13.79	17.23	25.50
% of Revenue	86.44	100.04	110.99	128.49	107.55	108.50	104.52	98.50	82.68	73.08	59.79	83.54	86.76	80.00	70.94	72.95	64.80	65.94	69.07	71.81

Operating Income	105	-0	-62	-169	-55	-76	-37	14	162	210	258	138	93	184	361	340	580	628	639	702
Change (%)		-100.22	27,086.48	172.51	-67.32	37.98	-50.91	-136.58	1,082.13	29.64	23.07	-46.63	-32.66	98.64	95.48	-5.63	70.58	8.23	1.64	9.97
% of Revenue	13.56	-0.04	-10.99	-28.49	-7.55	-8.50	-4.52	1.50	17.32	26.92	40.21	16.46	13.24	20.00	29.06	27.05	35.20	34.06	30.93	28.19

Interest Expense	-107	-94	-233	-127	-299	-295	-111	-137	-149	-198	-330	-164	-187	-173	-279	-167	-268	-256	-210	-196
Change (%)		-11.61	147.37	-45.43	135.29	-1.37	-62.52	23.46	9.40	32.79	66.23	-50.25	13.68	-7.24	61.39	-40.24	60.56	-4.33	-18.29	-6.40
% of Revenue	-13.82	-14.95	-41.27	-21.42	-40.86	-32.90	-13.36	-14.95	-15.99	-25.45	-51.33	-19.58	-26.59	-18.76	-22.51	-13.27	-16.25	-13.90	-10.15	-7.87

Net Income	-70	-93	-101	-96	-115	-138	-10	15	101	121	100	113	65	146	135	206	300	321	427	495
Change (%)		32.85	7.93	-4.59	19.83	19.84	-92.75	-253.14	561.49	19.46	-17.52	13.62	-42.70	125.39	-7.73	52.95	45.43	6.99	32.89	16.02
% of Revenue	-9.09	-14.78	-17.80	-16.15	-15.69	-15.35	-1.21	1.67	10.83	15.50	15.52	13.52	9.25	15.86	10.88	16.41	18.21	17.42	20.68	19.88

Source: Capital IQ

Arihant Foundations & Housing Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)