Laporan Laba Rugi 532940 - TTM - J. Kumar Infraprojects Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi J. Kumar Infraprojects 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	24,335	24,566	25,708	29,607	32,552	34,047	35,272	38,459	40,867	41,834	42,031	43,407	44,321	45,884	48,792	50,294	52,176	54,857	56,935	58,959
Change (%)		0.95	4.65	15.16	9.95	4.59	3.60	9.04	6.26	2.37	0.47	3.27	2.11	3.53	6.34	3.08	3.74	5.14	3.79	3.55
% 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	15,066	15,337	16,169	18,688	20,789	21,922	25,791	25,447	27,482	28,144	31,163	33,356	32,696	33,683	35,550	38,370	38,166	40,246	41,810	45,123
Change (%)		1.80	5.42	15.58	11.24	5.45	17.65	-1.33	8.00	2.41	10.73	7.04	-1.98	3.02	5.54	7.93	-0.53	5.45	3.89	7.92
% of Revenue	61.91	62.43	62.89	63.12	63.86	64.39	73.12	66.17	67.25	67.28	74.14	76.84	73.77	73.41	72.86	76.29	73.15	73.36	73.43	76.53

Gross Operating Profit	9,269	9,229	9,540	10,918	11,763	12,126	9,481	13,012	13,385	13,690	10,868	10,051	11,625	12,201	13,242	11,924	14,010	14,612	15,125	13,836
Change (%)		-0.43	3.37	14.45	7.74	3.08	-21.81	37.24	2.87	2.28	-20.61	-7.52	15.66	4.96	8.53	-9.95	17.49	4.29	3.52	-8.52
% of Revenue	38.09	37.57	37.11	36.88	36.14	35.61	26.88	33.83	32.75	32.72	25.86	23.16	26.23	26.59	27.14	23.71	26.85	26.64	26.57	23.47

SG&A	2,649	2,466	2,415	2,635	2,937	2,982	3,896	2,776	2,992	3,167	4,411	3,865	4,813	5,111	5,426	4,661	5,682	5,892	5,974	5,245
Change (%)		-6.92	-2.09	9.12	11.47	1.54	30.65	-28.76	7.81	5.83	39.29	-12.38	24.53	6.18	6.17	-14.11	21.91	3.70	1.39	-12.20
% of Revenue	10.89	10.04	9.39	8.90	9.02	8.76	11.05	7.22	7.32	7.57	10.49	8.90	10.86	11.14	11.12	9.27	10.89	10.74	10.49	8.90

R&D
Change (%)
% of Revenue

OpEx	22,685	22,992	24,032	27,265	29,742	31,013	31,694	34,449	36,522	37,376	37,608	38,808	39,633	40,962	43,432	44,704	46,281	48,564	50,359	52,094
Change (%)		1.35	4.52	13.45	9.09	4.27	2.20	8.69	6.02	2.34	0.62	3.19	2.12	3.35	6.03	2.93	3.53	4.93	3.70	3.44
% of Revenue	93.22	93.59	93.48	92.09	91.37	91.09	89.86	89.57	89.37	89.34	89.48	89.41	89.42	89.27	89.01	88.89	88.70	88.53	88.45	88.36

Operating Income	1,650	1,574	1,677	2,342	2,810	3,034	3,578	4,010	4,346	4,458	4,423	4,599	4,688	4,923	5,361	5,589	5,894	6,293	6,576	6,865
Change (%)		-4.56	6.50	39.67	20.01	7.97	17.92	12.07	8.37	2.58	-0.77	3.96	1.95	5.00	8.90	4.27	5.46	6.76	4.49	4.40
% of Revenue	6.78	6.41	6.52	7.91	8.63	8.91	10.14	10.43	10.63	10.66	10.52	10.59	10.58	10.73	10.99	11.11	11.30	11.47	11.55	11.64

Interest Expense	-686	-713	-644	-998	-619	-628	-545	-1,025	-561	-529	-509	-1,018	-523	-627	-604	-1,291	-715	-856	-794	-1,619
Change (%)		3.94	-9.69	54.89	-37.91	1.37	-13.15	88.04	-45.30	-5.73	-3.67	99.90	-48.63	19.92	-3.73	113.73	-44.62	19.67	-7.15	103.76
% of Revenue	-2.82	-2.90	-2.51	-3.37	-1.90	-1.84	-1.55	-2.67	-1.37	-1.26	-1.21	-2.35	-1.18	-1.37	-1.24	-2.57	-1.37	-1.56	-1.40	-2.75

Net Income	730	623	639	1,168	1,508	1,646	2,059	2,357	2,622	2,745	2,744	2,853	2,912	3,028	3,308	3,448	3,615	3,789	3,912	4,077
Change (%)		-14.76	2.65	82.79	29.06	9.15	25.09	14.48	11.23	4.72	-0.05	3.98	2.07	3.97	9.24	4.25	4.85	4.79	3.26	4.21
% of Revenue	3.00	2.53	2.49	3.95	4.63	4.83	5.84	6.13	6.42	6.56	6.53	6.57	6.57	6.60	6.78	6.86	6.93	6.91	6.87	6.91

Source: Capital IQ

J. Kumar Infraprojects Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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