Laporan Laba Rugi 535667 - TTM - India Finsec Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi India Finsec 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	130	136	128	150	151	163	183	204	231	257	287	318	348	383	405	424	441	460	-371	-361
Change (%)		4.51	-5.99	17.52	0.83	7.80	11.96	11.38	13.34	11.36	11.87	10.53	9.63	9.97	5.66	4.79	4.11	4.12	-180.70	-2.59
% 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	6	1		-0	-1	-1		-1	1	-1		1	1	2
Change (%)		-84.89			2,041.38	-17.66			-222.59	-332.85			-22.99	235.71
% of Revenue	4.36	0.63		-0.04	-0.78	-0.59		-0.25	0.27	-0.57		0.29	0.20	0.61

Gross Operating Profit	124	135	128	150	153	164	183	204	230	258	287	317	347	381	405	424	441	460	-371	-361
Change (%)		8.58	-5.39	17.56	1.58	7.61	11.30	11.66	12.75	12.29	11.24	10.21	9.72	9.52	6.32	4.79	4.11	4.12	-180.70	-2.59
% of Revenue	95.64	99.37	100.00	100.04	100.78	100.59	100.00	100.25	99.73	100.57	100.00	99.71	99.80	99.39	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	36	37	37	42	55	67	83	106	125	141	148	148	151	151	154	141	138	136	139	141
Change (%)		2.00	1.79	12.15	31.91	21.20	25.32	26.78	18.07	12.60	5.14	-0.13	2.46	-0.16	2.10	-8.41	-2.43	-1.62	2.18	1.47
% of Revenue	27.52	26.86	29.09	27.76	36.31	40.82	45.69	52.01	54.19	54.79	51.50	46.53	43.49	39.48	38.15	33.35	31.25	29.53	-37.39	-38.95

R&D
Change (%)
% of Revenue

OpEx	70	76	63	78	87	96	129	163	189	209	223	224	227	237	244	245	243	240	-606	-608
Change (%)		7.94	-16.03	22.41	11.75	10.42	34.53	26.25	16.17	10.51	6.90	0.29	1.57	4.19	2.85	0.63	-1.04	-1.27	-352.64	0.38
% of Revenue	53.83	55.60	49.66	51.72	57.32	58.72	70.55	79.97	81.97	81.34	77.73	70.53	65.34	61.91	60.26	57.87	55.00	52.16	163.29	168.28

Operating Income	60	60	64	72	65	67	54	41	42	48	64	94	121	146	161	179	199	220	235	247
Change (%)		0.50	6.58	12.70	-10.86	4.29	-20.12	-24.26	2.03	15.21	33.56	46.25	28.92	20.87	10.23	11.10	11.19	10.70	6.75	5.09
% of Revenue	46.17	44.40	50.34	48.28	42.68	41.28	29.45	20.03	18.03	18.66	22.27	29.47	34.66	38.09	39.74	42.13	45.00	47.84	-63.29	-68.28

Interest Expense
Change (%)
% of Revenue

Net Income	30	26	36	41	36	36	52	43	46	53	31	59	52	66	76	83	97	107	118	128
Change (%)		-10.67	36.22	13.35	-10.79	-2.06	44.50	-15.85	6.47	14.98	-42.40	94.25	-11.91	25.78	16.16	8.70	16.28	10.46	10.24	8.95
% of Revenue	22.76	19.45	28.18	27.18	24.05	21.85	28.20	21.30	20.01	20.66	10.64	18.70	15.02	17.18	18.89	19.59	21.88	23.22	-31.71	-35.47

Source: Capital IQ

India Finsec Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)