Laporan Laba Rugi 532145 - TTM - H S India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi H S India 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	152	114	103	119	142	169	180	213	224	231	240	240	245	250	256	260	259	263	269	267
Change (%)		-25.05	-10.07	16.23	19.20	18.44	6.80	18.15	5.45	3.04	3.58	0.30	2.06	2.06	2.26	1.66	-0.57	1.69	2.36	-0.96
% 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	83	68	53	67	68	76	91	101	112	117	121	120	127	131	133	137	142	144	152	142
Change (%)		-17.67	-22.14	26.05	2.25	11.13	20.08	10.52	11.31	4.44	3.56	-0.96	5.73	2.93	1.99	2.53	3.46	2.04	5.44	-6.66
% of Revenue	54.27	59.61	51.61	55.97	48.02	45.05	50.65	47.38	50.01	50.70	50.69	50.05	51.85	52.29	52.16	52.60	54.73	54.92	56.58	53.32

Gross Operating Profit	70	46	50	53	74	93	89	112	112	114	118	120	118	119	122	123	117	119	117	124
Change (%)		-33.80	7.73	5.75	40.74	25.19	-4.09	25.99	0.17	1.63	3.59	1.60	-1.62	1.13	2.55	0.71	-5.05	1.26	-1.40	6.47
% of Revenue	45.73	40.39	48.39	44.03	51.98	54.95	49.35	52.62	49.99	49.30	49.31	49.95	48.15	47.71	47.84	47.40	45.27	45.08	43.42	46.68

SG&A	87	87	36		36	36	52		52	52	81		81	81	85		85	85	77
Change (%)		0.00	-58.20			0.00	44.11			0.00	55.77			0.00	3.88			0.00	-8.91
% of Revenue	56.85	75.84	35.25		25.45	21.48	28.99		23.27	22.58	33.96		33.18	32.51	33.02		32.67	32.13	28.59

R&D
Change (%)
% of Revenue

OpEx	150	118	103	118	129	146	155	175	188	199	214	220	222	225	229	231	231	234	238	236
Change (%)		-21.22	-12.72	14.84	9.42	13.23	5.51	13.54	7.23	5.63	7.66	2.83	1.12	1.04	1.96	0.62	0.28	1.24	1.77	-0.93
% of Revenue	98.17	103.17	100.14	98.94	90.83	86.84	85.79	82.44	83.83	85.94	89.32	91.57	90.73	89.82	89.56	88.64	89.40	89.01	88.50	88.53

Operating Income	3	-4	-0	1	13	22	26	37	36	33	26	20	23	25	27	30	27	29	31	31
Change (%)		-229.66	-95.95	-959.18	933.60	70.01	15.34	46.00	-2.90	-10.40	-21.35	-20.81	12.21	12.12	4.86	10.61	-7.25	5.44	7.10	-1.19
% of Revenue	1.83	-3.17	-0.14	1.06	9.17	13.16	14.21	17.56	16.17	14.06	10.68	8.43	9.27	10.18	10.44	11.36	10.60	10.99	11.50	11.47

Interest Expense	-12	-13	-17	-17	-18	-18	-18	-19	-19	-19	-19	-19	-19	-19	-18	-17	-16	-16	-16	-15
Change (%)		0.77	38.04	-0.31	1.46	0.63	3.25	6.34	-3.33	3.09	0.71	0.20	-0.15	-2.72	-4.07	-4.86	-4.64	-3.08	-2.49	-2.95
% of Revenue	-8.16	-10.97	-16.84	-14.44	-12.29	-10.44	-10.10	-9.09	-8.33	-8.34	-8.10	-8.10	-7.92	-7.55	-7.08	-6.63	-6.36	-6.06	-5.77	-5.66

Net Income	-8	-12	-14	-16	-6	2	11	22	19	15	10	5	10	12	13	18	13	14	14	14
Change (%)		52.81	21.23	8.10	-63.24	-142.96	341.52	103.42	-11.96	-23.21	-30.49	-52.94	97.35	29.01	7.37	34.31	-27.83	6.00	3.19	1.95
% of Revenue	-5.09	-10.37	-13.98	-13.00	-4.01	1.45	6.01	10.35	8.64	6.44	4.32	2.03	3.92	4.96	5.20	6.88	4.99	5.20	5.24	5.40

Source: Capital IQ

H S India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)