Laporan Laba Rugi 531521 - TTM - Desh Rakshak Aushdhalaya Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Desh Rakshak Aushdhalaya 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	51	55	66	70	72	73	62	62	56	65	62	60	61	52	60	60	63	66	63	65
Change (%)		8.31	19.98	5.49	3.84	1.29	-15.46	0.26	-9.95	16.10	-4.74	-3.15	1.15	-14.65	16.25	-0.40	5.91	4.72	-5.50	3.47
% 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	23	25	35	37	39	40	26	26	20	29	27	26	26	18	25	25	27	27	26	27
Change (%)		7.94	38.36	6.64	4.56	3.26	-34.37	-3.22	-19.85	40.96	-4.75	-4.67	0.27	-31.28	39.60	-2.55	9.56	0.82	-5.40	3.79
% of Revenue	46.08	45.93	52.96	53.55	53.91	54.96	42.66	41.18	36.66	44.51	44.50	43.80	43.42	34.96	41.98	41.07	42.49	40.90	40.95	41.07

Gross Operating Profit	27	30	31	32	33	33	35	36	35	36	34	34	34	34	35	35	36	39	37	38
Change (%)		8.62	4.36	4.18	3.02	-1.01	7.62	2.85	-3.02	1.71	-4.72	-1.94	1.83	-1.89	3.70	1.16	3.36	7.61	-5.57	3.25
% of Revenue	53.92	54.07	47.04	46.45	46.09	45.04	57.34	58.82	63.34	55.49	55.50	56.20	56.58	65.04	58.02	58.93	57.51	59.10	59.05	58.93

SG&A	9	10	10	10	10	9	10	10	10	10	8	8	8	8	8	8	9	10	10	10
Change (%)		7.84	2.64	-1.57	0.72	-11.83	8.79	0.88	-2.00	1.28	-13.18	-1.45	-3.78	2.80	1.04	2.31	5.55	6.06	1.62	6.72
% of Revenue	18.15	18.07	15.46	14.42	13.99	12.18	15.67	15.76	17.16	14.97	13.64	13.88	13.20	15.90	13.82	14.20	14.15	14.33	15.41	15.89

R&D
Change (%)
% of Revenue

OpEx	46	50	59	63	65	66	54	54	48	55	52	51	51	43	52	51	54	57	54	57
Change (%)		8.57	19.26	6.40	3.51	0.77	-17.97	-0.13	-11.15	16.14	-5.62	-2.00	-1.12	-15.33	20.14	-0.91	5.64	6.00	-4.91	4.29
% of Revenue	89.86	90.07	89.54	90.32	90.03	89.56	86.89	86.56	85.40	85.43	84.64	85.65	83.73	83.06	85.85	85.40	85.18	86.23	86.77	87.46

Operating Income	5	5	7	7	7	8	8	8	8	9	9	9	10	9	9	9	9	9	8	8
Change (%)		6.02	26.44	-2.37	6.97	6.04	6.15	2.83	-2.23	15.87	0.44	-9.51	14.67	-11.16	-2.84	2.72	7.48	-2.65	-9.22	-1.94
% of Revenue	10.14	9.93	10.46	9.68	9.97	10.44	13.11	13.44	14.60	14.57	15.36	14.35	16.27	16.94	14.15	14.60	14.82	13.77	13.23	12.54

Interest Expense	-1	-1	-1	-1	-1	-1	-2	-3	-3	-4	-4	-4	-4	-4	-4	-4	-3	-3	-3	-3
Change (%)		-4.61	6.03	2.56	1.88	-17.53	76.78	35.61	11.62	28.91	-0.91	-7.36	5.47	0.53	-10.43	5.97	-10.43	-9.83	-2.72	-6.27
% of Revenue	-2.69	-2.37	-2.09	-2.04	-2.00	-1.63	-3.40	-4.60	-5.70	-6.33	-6.58	-6.30	-6.57	-7.74	-5.96	-6.34	-5.36	-4.62	-4.75	-4.31

Net Income	3	3	4	4	4	5	5	5	4	4	4	4	5	4	4	4	5	5	5	5
Change (%)		12.20	22.48	0.90	5.64	15.36	-6.84	-3.07	-18.99	9.87	-2.30	1.04	9.98	-15.31	11.99	2.46	21.96	-2.55	-8.46	0.55
% of Revenue	6.02	6.24	6.37	6.09	6.20	7.06	7.78	7.52	6.76	6.40	6.56	6.85	7.45	7.39	7.12	7.32	8.43	7.85	7.60	7.39

Source: Capital IQ

Desh Rakshak Aushdhalaya Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)