Laporan Laba Rugi 531762 - TTM - Unjha Formulations Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Unjha Formulations 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	93	96	100	115	116	131	142	128	153	145	132	144	146	169	185	187	177	159	139	136
Change (%)		2.95	3.57	15.85	0.80	12.31	8.52	-9.92	19.64	-4.86	-9.51	9.63	1.09	16.00	9.38	1.04	-5.25	-10.07	-12.53	-2.30
% 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	71	75	76	88	93	104	115	106	121	118	108	116	125	141	156	179	171	156	115	114
Change (%)		5.57	1.59	15.88	5.37	11.96	10.81	-8.06	14.60	-3.09	-8.48	8.13	7.10	13.06	10.84	14.64	-4.18	-9.09	-25.89	-1.23
% of Revenue	75.82	77.75	76.27	76.29	79.75	79.51	81.18	82.85	79.36	80.84	81.76	80.64	85.43	83.27	84.38	95.73	96.81	97.86	82.91	83.81

Gross Operating Profit	23	21	24	27	24	27	27	22	32	28	24	28	21	28	29	8	6	3	24	22
Change (%)		-5.27	10.49	15.74	-13.91	13.66	-0.35	-17.93	43.98	-11.64	-13.90	16.38	-23.94	33.25	2.10	-72.41	-29.20	-39.69	599.50	-7.49
% of Revenue	24.18	22.25	23.73	23.71	20.25	20.49	18.82	17.15	20.64	19.16	18.24	19.36	14.57	16.73	15.62	4.27	3.19	2.14	17.09	16.19

SG&A	5	5	5	5	5	5	6	6	6	5	5	5	6	6	8	6	6	6	8	8
Change (%)		2.57	0.22	11.51	-6.16	7.10	5.70	-1.72	-0.28	-5.43	-1.69	-5.42	11.09	5.16	35.56	-17.63	-9.10	1.07	37.58	-5.34
% of Revenue	5.08	5.06	4.89	4.71	4.38	4.18	4.07	4.44	3.70	3.68	4.00	3.45	3.79	3.44	4.26	3.47	3.33	3.74	5.89	5.71

R&D
Change (%)
% of Revenue

OpEx	91	95	97	111	115	129	139	129	147	140	128	139	147	166	180	177	167	151	135	134
Change (%)		3.95	2.64	13.84	4.12	11.65	8.19	-7.06	13.39	-4.42	-8.77	8.85	5.87	12.63	8.39	-1.79	-5.60	-9.73	-10.61	-0.09
% of Revenue	97.53	98.47	97.59	95.90	99.06	98.48	98.17	101.30	96.00	96.45	97.24	96.54	101.11	98.17	97.29	94.56	94.22	94.58	96.64	98.83

Operating Income	2	1	2	5	1	2	3	-2	6	5	4	5	-2	3	5	10	10	9	5	2
Change (%)		-36.52	63.63	97.11	-76.89	81.57	30.35	-163.91	-469.14	-15.36	-29.63	37.16	-132.44	-291.16	62.33	102.47	0.74	-15.65	-45.89	-65.92
% of Revenue	2.47	1.53	2.41	4.10	0.94	1.52	1.83	-1.30	4.00	3.55	2.76	3.46	-1.11	1.83	2.71	5.44	5.78	5.42	3.36	1.17

Interest Expense	-1	-1	-2	-2	-2	-2	-1	-1	-1	-1	-0	-0	-0	-0	-1	-0	-0	-1	-0	-0
Change (%)		3.02	44.22	0.62	1.83	-0.66	-28.47	-2.38	1.13	-0.34	-60.31	6.06	-11.63	-3.93	23.32	-5.85	2.48	8.69	-97.40	64.29
% of Revenue	-1.17	-1.17	-1.63	-1.42	-1.43	-1.27	-0.83	-0.90	-0.76	-0.80	-0.35	-0.34	-0.30	-0.25	-0.28	-0.26	-0.28	-0.34	-0.01	-0.02

Net Income	2	1	1	3	-0	1	3	-2	6	4	3	4	-2	2	3	8	8	6	4	1
Change (%)		-55.76	48.83	224.16	-109.28	-289.82	326.93	-179.10	-376.14	-20.31	-35.73	49.03	-158.53	-195.09	18.61	186.22	0.79	-20.53	-36.04	-75.83
% of Revenue	1.68	0.72	1.04	2.91	-0.27	0.45	1.78	-1.56	3.61	3.02	2.15	2.92	-1.69	1.39	1.50	4.26	4.53	4.00	2.93	0.72

Source: Capital IQ

Unjha Formulations Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)