Laporan Laba Rugi 534618 - TTM - Waaree Renewable Technologies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Waaree Renewable Technologies 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	44	54	130	403	506	932	1,615	2,283	3,376	3,661	3,510	3,849	4,144	6,647	8,765	9,839	13,583	13,944	15,977	19,646
Change (%)		21.08	142.16	210.18	25.72	84.23	73.20	41.39	47.85	8.45	-4.14	9.66	7.67	60.41	31.87	12.25	38.05	2.66	14.58	22.96
% 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		15	38	266	319	692	1,293	1,860	2,853	2,806	2,530	2,824	2,945	4,897	6,449	7,189	10,473	10,939	12,388	15,234
Change (%)			153.16	599.04	20.18	116.69	87.05	43.80	53.38	-1.64	-9.86	11.63	4.28	66.30	31.69	11.48	45.67	4.45	13.25	22.97
% of Revenue		28.00	29.27	65.96	63.05	74.16	80.09	81.46	84.51	76.64	72.08	73.37	71.06	73.67	73.58	73.07	77.10	78.45	77.53	77.54

Gross Operating Profit	44	39	92	137	187	241	321	423	523	855	980	1,025	1,199	1,750	2,316	2,649	3,110	3,006	3,589	4,412
Change (%)		-12.82	137.89	49.26	36.47	28.84	33.44	31.67	23.57	63.49	14.60	4.59	16.99	45.93	32.36	14.39	17.40	-3.36	19.43	22.92
% of Revenue	100.00	72.00	70.73	34.04	36.95	25.84	19.91	18.54	15.49	23.36	27.92	26.63	28.94	26.33	26.42	26.93	22.90	21.55	22.47	22.46

SG&A	13	10	7	14	26	44	57	67	79	89	105	110	136	156	181	207	247	278	309	323
Change (%)		-22.05	-26.79	86.89	93.76	64.56	30.23	17.26	18.06	13.50	17.61	5.30	23.08	14.88	15.58	14.85	18.94	12.62	11.24	4.56
% of Revenue	28.96	18.65	5.64	3.40	5.23	4.68	3.52	2.92	2.33	2.44	2.99	2.87	3.28	2.35	2.06	2.11	1.82	1.99	1.93	1.64

R&D
Change (%)
% of Revenue

OpEx	33	42	76	329	412	807	1,417	1,984	2,981	2,952	2,702	3,012	3,159	5,151	6,753	7,550	10,883	11,399	12,924	15,843
Change (%)		27.74	81.74	330.83	25.34	95.93	75.52	40.05	50.25	-0.99	-8.46	11.50	4.88	63.05	31.09	11.81	44.15	4.74	13.38	22.58
% of Revenue	74.24	78.32	58.78	81.64	81.39	86.56	87.72	86.89	88.30	80.61	76.98	78.27	76.24	77.50	77.04	76.74	80.13	81.75	80.89	80.64

Operating Income	11	12	54	74	94	125	198	299	395	710	808	836	984	1,496	2,012	2,289	2,699	2,545	3,053	3,803
Change (%)		1.90	360.40	38.16	27.41	33.08	58.24	50.91	31.98	79.69	13.83	3.52	17.71	51.92	34.57	13.72	17.94	-5.69	19.94	24.56
% of Revenue	25.76	21.68	41.22	18.36	18.61	13.44	12.28	13.11	11.70	19.39	23.02	21.73	23.76	22.50	22.96	23.26	19.87	18.25	19.11	19.36

Interest Expense	-30	-32	-43	-64	-70	-71	-69	-50	-46	-45	-52	-50	-62	-52	-56	-91	-96	-129	-54	-154
Change (%)		4.29	35.56	48.98	8.80	2.40	-3.47	-26.85	-8.53	-2.20	14.99	-4.30	24.32	-15.62	8.50	60.75	5.89	34.05	-57.89	183.42
% of Revenue	-68.69	-59.17	-33.12	-15.91	-13.77	-7.65	-4.26	-2.21	-1.36	-1.23	-1.48	-1.29	-1.49	-0.78	-0.64	-0.92	-0.71	-0.92	-0.34	-0.78

Net Income	-41	-44	-38	-41	13	20	86	210	247	499	554	566	668	1,062	1,453	1,673	2,003	1,896	2,292	2,873
Change (%)		7.52	-14.30	8.60	-132.96	48.98	330.30	143.78	17.96	101.70	11.05	2.05	18.09	59.03	36.79	15.13	19.71	-5.31	20.85	25.37
% of Revenue	-91.94	-81.65	-28.89	-10.12	2.65	2.14	5.33	9.19	7.33	13.63	15.79	14.70	16.12	15.98	16.58	17.00	14.74	13.60	14.34	14.62

Source: Capital IQ

Waaree Renewable Technologies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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