Laporan Laba Rugi 538863 - TTM - Sri Amarnath Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sri Amarnath Finance 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	49	50	49	46	46	45	46	46	48	49	47	45	47	54	51	56	55	51	53	56
Change (%)		2.29	-1.96	-6.57	1.06	-2.13	1.43	0.10	5.38	2.33	-4.61	-3.51	3.61	13.83	-4.89	9.00	-0.85	-7.69	5.06	4.57
% 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	0	0	0	0	0	0	0		0	0	1	1	1	1	0		0	0	0
Change (%)		0.00	-61.97	0.00	0.00	0.00	343.35			0.00	77.33	0.00	0.00	0.00	-47.39			0.00	31.87
% of Revenue	0.45	0.44	0.17	0.18	0.18	0.18	0.80		0.76	0.74	1.38	1.43	1.38	1.21	0.67		0.62	0.67	0.84

Gross Operating Profit	48	50	49	46	46	45	45	46	48	49	46	45	46	53	51	56	55	51	53	56
Change (%)		2.30	-1.70	-6.58	1.06	-2.13	0.80	0.91	4.58	2.35	-5.22	-3.56	3.67	14.03	-4.36	9.74	-1.47	-7.74	4.88	5.46
% of Revenue	99.55	99.56	99.83	99.82	99.82	99.82	99.20	100.00	99.24	99.26	98.62	98.57	98.62	98.79	99.33	100.00	99.38	99.33	99.16	100.00

SG&A	5	6	6	6	6	6	7	7	7	7	7	7	7	7	7	7	7	7	7	8
Change (%)		10.56	7.44	0.37	-0.69	2.42	2.31	3.42	4.14	-0.10	0.50	-0.17	-0.20	0.18	1.37	0.59	1.07	0.32	2.81	2.26
% of Revenue	10.81	11.69	12.81	13.76	13.52	14.15	14.27	14.75	14.57	14.23	14.99	15.51	14.94	13.14	14.01	12.93	13.18	14.32	14.01	13.70

R&D
Change (%)
% of Revenue

OpEx	11	11	13	13	15	16	15	15	15	15	14	14	13	13	13	14	13	13	12	14
Change (%)		-0.47	14.91	2.23	11.74	8.41	-8.24	0.46	5.91	-0.44	-9.20	-1.28	-4.71	-1.97	-1.73	10.90	-9.99	1.79	-6.39	19.87
% of Revenue	23.02	22.40	26.25	28.73	31.76	35.19	31.83	31.95	32.11	31.24	29.73	30.42	27.97	24.09	24.89	25.32	22.99	25.35	22.59	25.89

Operating Income	37	39	36	33	31	29	31	31	33	34	33	32	34	41	38	42	42	38	41	41
Change (%)		3.11	-6.84	-9.70	-3.25	-7.04	6.68	-0.07	5.13	3.64	-2.52	-4.45	7.25	19.97	-5.89	8.38	2.25	-10.52	8.95	0.11
% of Revenue	76.98	77.60	73.75	71.27	68.24	64.81	68.17	68.05	67.89	68.76	70.27	69.58	72.03	75.91	75.11	74.68	77.01	74.65	77.41	74.11

Interest Expense
Change (%)
% of Revenue

Net Income	29	30	27	25	23	21	23	23	24	25	26	25	27	31	27	30	30	28	31	30
Change (%)		5.28	-10.89	-7.48	-7.81	-6.97	7.95	-0.09	5.46	4.22	2.19	-4.39	7.12	15.36	-10.44	9.19	1.64	-7.46	9.42	-1.05
% of Revenue	59.00	60.73	55.20	54.66	49.86	47.40	50.44	50.35	50.38	51.31	54.97	54.47	56.31	57.07	53.74	53.83	55.18	55.32	57.61	54.52

Source: Capital IQ

Sri Amarnath Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)