Laporan Laba Rugi 532993 - TTM - Sejal Glass Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sejal Glass 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	52	80	100	143	172	197	243	307	370	429	464	627	907	1,262	1,638	1,894	2,113	2,258	2,436	2,680
Change (%)		52.72	25.76	42.84	20.48	14.10	23.64	26.26	20.47	15.92	8.24	34.98	44.74	39.19	29.75	15.62	11.57	6.84	7.89	10.02
% 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	34	55	68	100	125	142	173	208	252	287	311	408	594	813	1,050	1,220	1,348	1,422	1,485	1,620
Change (%)		59.27	24.98	46.67	24.81	13.75	21.69	20.78	21.10	13.75	8.34	31.03	45.72	36.89	29.16	16.16	10.45	5.49	4.44	9.12
% of Revenue	65.61	68.42	67.99	69.81	72.32	72.09	70.96	67.88	68.23	66.96	67.02	65.06	65.50	64.42	64.13	64.43	63.78	62.97	60.96	60.46

Gross Operating Profit	18	25	32	43	48	55	71	99	118	142	153	219	313	449	588	674	765	836	951	1,060
Change (%)		40.24	27.48	34.71	10.46	15.03	28.69	39.63	19.15	20.57	8.03	43.01	42.91	43.55	30.80	14.67	13.59	9.23	13.76	11.42
% of Revenue	34.39	31.58	32.01	30.19	27.68	27.91	29.04	32.12	31.77	33.04	32.98	34.94	34.50	35.58	35.87	35.57	36.22	37.03	39.04	39.54

SG&A	32	34	33	32	33	35	39	42	45	47	51	67	105	147	190	223	240	258	271	288
Change (%)		7.64	-4.92	-0.68	1.07	6.64	10.17	9.03	5.99	5.33	9.50	30.14	57.20	39.54	29.54	17.55	7.41	7.60	4.88	6.15
% of Revenue	61.25	43.17	32.64	22.69	19.04	17.79	15.85	13.69	12.04	10.94	11.07	10.68	11.59	11.62	11.61	11.80	11.36	11.44	11.12	10.73

R&D
Change (%)
% of Revenue

OpEx	246	140	154	254	145	133	267	313	366	408	437	579	825	1,145	1,490	1,720	1,912	2,031	2,171	2,375
Change (%)		-43.09	9.74	65.13	-42.93	-8.19	100.34	17.42	16.92	11.50	6.99	32.67	42.43	38.76	30.17	15.41	11.20	6.19	6.89	9.43
% of Revenue	472.06	175.90	153.49	177.44	84.06	67.63	109.59	101.91	98.91	95.14	94.04	92.43	90.96	90.68	90.97	90.80	90.50	89.95	89.12	88.64

Operating Income	-194	-60	-54	-111	27	64	-23	-6	4	21	28	47	82	118	148	174	201	227	265	304
Change (%)		-68.84	-11.38	106.80	-124.80	131.65	-136.62	-74.81	-168.69	417.06	32.65	71.39	72.95	43.53	25.62	17.82	15.20	13.03	16.87	14.80
% of Revenue	-372.06	-75.90	-53.49	-77.44	15.94	32.37	-9.59	-1.91	1.09	4.86	5.96	7.57	9.04	9.32	9.03	9.20	9.50	10.05	10.88	11.36

Interest Expense	-23	-25	-34	-30	-27	-23	-11	-13	-15	-18	-21	-38	-63	-95	-125	-121	-130	-134	-163	-171
Change (%)		8.02	36.55	-11.75	-12.61	-12.22	-54.86	22.59	18.09	16.96	15.38	82.96	67.95	50.20	32.36	-3.28	7.15	3.26	21.73	4.80
% of Revenue	-44.71	-31.62	-34.33	-21.21	-15.39	-11.84	-4.32	-4.20	-4.11	-4.15	-4.42	-6.00	-6.96	-7.51	-7.66	-6.41	-6.15	-5.95	-6.71	-6.39

Net Income	-216	-211	-184	1,363	1,409	1,448	1,470	-21	-20	-6	79	75	104	110	33	47	51	75	110	140
Change (%)		-2.24	-12.68	-840.39	3.33	2.81	1.46	-101.43	-2.79	-69.99	-1,381.20	-4.38	38.74	5.74	-69.99	41.55	9.68	46.12	46.18	27.29
% of Revenue	-413.52	-264.70	-183.79	952.61	817.02	736.17	604.09	-6.84	-5.52	-1.43	16.91	11.98	11.48	8.72	2.02	2.47	2.43	3.32	4.50	5.21

Source: Capital IQ

Sejal Glass Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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