Laporan Laba Rugi 533170 - TTM - Tamboli Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tamboli Industries 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	522	597	669	723	784	765	805	882	886	912	831	787	763	731	751	699	675	661	689	715
Change (%)		14.25	12.13	8.05	8.46	-2.43	5.23	9.61	0.42	2.88	-8.85	-5.29	-3.09	-4.17	2.72	-6.91	-3.35	-2.15	4.28	3.79
% 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	45	81	110	334	135	141	109	172	191	204	150	117	106	82	128	82	65	42	85	117
Change (%)		80.58	35.48	203.06	-59.49	3.98	-22.40	57.71	10.90	7.11	-26.77	-21.75	-9.74	-22.07	55.15	-35.80	-20.95	-34.93	102.32	36.93
% of Revenue	8.62	13.63	16.46	46.18	17.25	18.38	13.56	19.50	21.54	22.42	18.02	14.89	13.87	11.27	17.03	11.75	9.61	6.39	12.40	16.35

Gross Operating Profit	477	515	559	389	649	624	696	710	695	707	681	670	657	648	623	617	610	619	604	598
Change (%)		8.00	8.45	-30.39	66.77	-3.77	11.45	2.07	-2.12	1.72	-3.68	-1.67	-1.93	-1.29	-3.94	-0.98	-1.01	1.34	-2.41	-0.90
% of Revenue	91.38	86.37	83.54	53.82	82.75	81.62	86.44	80.50	78.46	77.58	81.98	85.11	86.13	88.73	82.97	88.25	90.39	93.61	87.60	83.65

SG&A	90	89	95	99	105	107	109	114	117	121	120	124	127	131	136	135	134	134	135	137
Change (%)		-1.10	7.35	4.07	5.33	1.90	2.31	4.57	2.71	3.70	-0.99	3.48	1.82	3.05	4.03	-0.77	-0.59	0.00	0.62	1.92
% of Revenue	17.21	14.89	14.26	13.73	13.34	13.93	13.54	12.92	13.21	13.32	14.47	15.81	16.61	17.86	18.09	19.28	19.83	20.27	19.55	19.20

R&D
Change (%)
% of Revenue

OpEx	475	521	546	570	594	601	627	706	722	742	695	661	656	637	652	605	588	570	592	628
Change (%)		9.75	4.81	4.49	4.11	1.17	4.39	12.58	2.31	2.74	-6.37	-4.92	-0.66	-3.01	2.40	-7.13	-2.91	-2.94	3.72	6.09
% of Revenue	90.89	87.31	81.61	78.92	75.75	78.55	77.93	80.04	81.54	81.43	83.65	83.97	86.08	87.12	86.84	86.64	87.03	86.33	85.87	87.77

Operating Income	48	76	123	152	190	164	178	176	164	169	136	126	106	94	99	93	88	90	97	87
Change (%)		59.23	62.46	23.83	24.77	-13.70	8.29	-0.85	-7.14	3.48	-19.74	-7.16	-15.83	-11.31	4.91	-5.46	-6.22	3.19	7.78	-10.18
% of Revenue	9.11	12.69	18.39	21.08	24.25	21.45	22.07	19.96	18.46	18.57	16.35	16.03	13.92	12.88	13.16	13.36	12.97	13.67	14.13	12.23

Interest Expense	-3	-3	-2	-3	-4	-6	-6	-7	-7	-8	-10	-8	-6	-3	-2	-3	-4	-5	-6	-5
Change (%)		-22.76	-22.99	45.35	30.46	68.20	-0.40	4.38	4.95	12.55	20.18	-17.89	-18.12	-47.58	-40.62	53.77	22.73	19.66	25.80	-5.91
% of Revenue	-0.65	-0.44	-0.30	-0.41	-0.49	-0.85	-0.80	-0.76	-0.80	-0.87	-1.15	-1.00	-0.84	-0.46	-0.27	-0.44	-0.56	-0.68	-0.83	-0.75

Net Income	40	64	94	116	142	115	130	131	122	136	106	97	84	71	75	68	66	66	77	76
Change (%)		59.96	45.96	23.80	22.39	-18.88	12.81	0.76	-6.73	11.35	-22.45	-7.66	-13.81	-15.64	6.23	-10.10	-2.05	-0.05	16.46	-1.57
% of Revenue	7.69	10.77	14.02	16.06	18.12	15.07	16.15	14.85	13.79	14.93	12.70	12.38	11.01	9.70	10.03	9.68	9.81	10.02	11.20	10.62

Source: Capital IQ

Tamboli Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)