Laporan Laba Rugi 538896 - TTM - Kanchi Karpooram Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kanchi Karpooram 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	1,613	1,831	1,841	2,176	2,323	2,290	2,511	2,415	2,434	2,335	2,199	2,139	1,844	1,633	1,456	1,390	1,440	1,488	1,515	1,516
Change (%)		13.49	0.56	18.17	6.79	-1.43	9.63	-3.80	0.79	-4.06	-5.86	-2.72	-13.79	-11.43	-10.83	-4.56	3.60	3.37	1.78	0.10
% 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	990	880	751	1,035	1,317	1,537	1,848	1,800	1,908	1,848	1,759	1,763	1,543	1,385	1,199	1,023	943	1,004	1,065	1,114
Change (%)		-11.10	-14.63	37.74	27.29	16.73	20.23	-2.62	6.00	-3.14	-4.81	0.24	-12.53	-10.18	-13.47	-14.63	-7.89	6.53	6.08	4.53
% of Revenue	61.35	48.06	40.80	47.56	56.69	67.14	73.63	74.53	78.38	79.13	80.02	82.45	83.66	84.83	82.32	73.64	65.47	67.48	70.32	73.44

Gross Operating Profit	623	951	1,090	1,141	1,006	753	662	615	526	487	439	375	301	248	266	366	497	484	450	403
Change (%)		52.53	14.62	4.68	-11.81	-25.20	-12.03	-7.09	-14.44	-7.41	-9.85	-14.58	-19.70	-17.79	7.42	37.71	35.68	-2.63	-7.13	-10.41
% of Revenue	38.65	51.94	59.20	52.44	43.31	32.86	26.37	25.47	21.62	20.87	19.98	17.55	16.34	15.17	18.27	26.36	34.53	32.52	29.68	26.56

SG&A	108	166	183	190	165	117	93	86	81	77	80	82	81	83	88	86	92	90	89	87
Change (%)		53.22	10.04	4.14	-13.31	-28.96	-20.36	-7.37	-6.29	-4.87	3.40	2.76	-1.66	3.51	5.51	-1.75	6.55	-2.62	-1.05	-2.14
% of Revenue	6.72	9.07	9.93	8.75	7.10	5.12	3.72	3.58	3.33	3.30	3.63	3.83	4.37	5.10	6.04	6.22	6.39	6.02	5.86	5.73

R&D
Change (%)
% of Revenue

OpEx	1,189	1,141	1,042	1,357	1,627	1,809	2,101	2,049	2,163	2,113	2,033	2,031	1,814	1,651	1,470	1,322	1,245	1,316	1,370	1,415
Change (%)		-4.05	-8.67	30.27	19.92	11.15	16.13	-2.48	5.61	-2.33	-3.79	-0.10	-10.70	-8.98	-10.97	-10.09	-5.81	5.72	4.10	3.25
% of Revenue	73.69	62.30	56.58	62.37	70.04	78.98	83.67	84.82	88.87	90.48	92.46	94.96	98.36	101.09	100.93	95.08	86.45	88.41	90.43	93.28

Operating Income	424	690	799	819	696	481	410	367	271	222	166	108	30	-18	-13	68	195	172	145	102
Change (%)		62.62	15.83	2.40	-14.98	-30.85	-14.80	-10.58	-26.12	-17.89	-25.50	-34.96	-71.98	-158.73	-25.05	-614.14	185.51	-11.63	-15.91	-29.71
% of Revenue	26.31	37.70	43.42	37.63	29.96	21.02	16.33	15.18	11.13	9.52	7.54	5.04	1.64	-1.09	-0.91	4.92	13.55	11.59	9.57	6.72

Interest Expense	-4	-4	-2	-1	-1	-1	-8	-8	-8	-8	-2	-1	-2	-1	-1	-1	-1	-1	-1	-2
Change (%)		-2.33	-52.78	-21.12	-6.41	-45.03	977.06	-1.19	-1.42	-0.46	-80.41	-4.93	12.47	-24.39	-47.70	46.67	-17.98	34.51	-0.66	75.87
% of Revenue	-0.25	-0.22	-0.10	-0.07	-0.06	-0.03	-0.33	-0.34	-0.33	-0.34	-0.07	-0.07	-0.09	-0.08	-0.05	-0.07	-0.06	-0.07	-0.07	-0.12

Net Income	327	525	627	646	558	393	307	269	193	156	134	95	34	4	6	68	170	154	137	106
Change (%)		60.48	19.34	3.10	-13.73	-29.57	-21.88	-12.43	-28.00	-19.25	-14.05	-29.12	-64.33	-87.82	44.54	1,035.07	150.79	-9.69	-10.64	-22.70
% of Revenue	20.29	28.69	34.05	29.71	24.00	17.15	12.22	11.12	7.95	6.69	6.11	4.45	1.84	0.25	0.41	4.88	11.81	10.32	9.06	7.00

Source: Capital IQ

Kanchi Karpooram Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)