Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shri Niwas Leasing & 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 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 4 | 6 | 3 | 4 | 11 |
| Change (%) | 36.15 | -22.84 | -1.84 | -1.78 | -1.81 | 4.46 | -0.68 | -1.43 | 20.23 | 3.39 | -1.57 | -0.25 | 20.96 | 10.63 | -1.47 | 34.03 | -43.94 | 22.24 | 161.08 | |
| % 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 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | |||
| Change (%) | 8,238.46 | -99.54 | -96.15 | 2,502.90 | 227.90 | -4.57 | -5.75 | 5.98 | 152.08 | -9.55 | -1.31 | 80.64 | -55.36 | 1.11 | 0.00 | |||||
| % of Revenue | 0.48 | 29.13 | 0.17 | 6.31 | 0.24 | 6.46 | 17.62 | 16.27 | 15.58 | 16.55 | 34.49 | 28.20 | 28.24 | 38.06 | 30.31 | 25.07 | 9.60 | |||
| Gross Operating Profit | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 2 | 3 | 10 |
| Change (%) | -3.05 | 8.68 | -1.67 | -1.78 | -1.81 | -2.13 | 5.74 | -7.57 | 5.88 | 5.10 | -0.76 | -1.40 | -5.05 | 21.25 | -1.53 | 15.69 | -36.92 | 31.44 | 214.98 | |
| % of Revenue | 99.52 | 70.87 | 99.83 | 100.00 | 100.00 | 100.00 | 93.69 | 99.76 | 93.54 | 82.38 | 83.73 | 84.42 | 83.45 | 65.51 | 71.80 | 71.76 | 61.94 | 69.69 | 74.93 | 90.40 |
| SG&A | 8 | 8 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Change (%) | -1.13 | -94.84 | -53.03 | -1.02 | 24.72 | 148.76 | 21.80 | -11.04 | 4.25 | 5.80 | -27.35 | 60.40 | 0.68 | 46.58 | -59.16 | 131.68 | -0.99 | -36.01 | 2.96 | |
| % of Revenue | 298.32 | 216.64 | 14.49 | 6.93 | 6.99 | 8.87 | 21.13 | 25.92 | 23.39 | 20.28 | 20.75 | 15.32 | 24.63 | 20.50 | 27.16 | 11.26 | 19.46 | 34.37 | 17.99 | 7.09 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 6 | 6 | 8 | 18 | 4 | 4 | 3 | 11,640 | 1,151 |
| Change (%) | 224.68 | -38.70 | 42.00 | 0.29 | -19.82 | -6.19 | -2.88 | 0.23 | 33.86 | 13.60 | 189.38 | 12.30 | 17.58 | 139.27 | -79.07 | 8.15 | -36.35 | 445,848.59 | -90.11 | |
| % of Revenue | 22.98 | 54.80 | 43.54 | 62.98 | 64.31 | 52.52 | 47.16 | 46.12 | 46.90 | 52.21 | 57.37 | 168.66 | 189.88 | 184.57 | 399.21 | 84.79 | 68.41 | 77.67 | 283,353.21 | 10,734.23 |
| Operating Income | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 2 | 1 | -2 | -3 | -3 | -14 | 1 | 2 | 1 | -11,636 | -1,141 |
| Change (%) | -20.10 | -3.63 | -35.64 | -5.30 | 30.63 | 16.23 | 1.29 | -2.85 | 8.19 | -7.76 | -258.51 | 30.58 | 13.82 | 291.39 | -105.01 | 178.36 | -60.37 | -1,550,951.66 | -90.20 | |
| % of Revenue | 77.02 | 45.20 | 56.46 | 37.02 | 35.69 | 47.48 | 52.84 | 53.88 | 53.10 | 47.79 | 42.63 | -68.66 | -89.88 | -84.57 | -299.21 | 15.21 | 31.59 | 22.33 | -283,253.16 | -10,634.23 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 2 | 2 | 0 | -0 | -2 | -0 | 1 | 1 | 2 | -0 | -0 | -4 | -5 | -5 | -14 | -10 | -9 | -10 | -11,636 | -1,141 |
| Change (%) | -21.68 | -81.64 | -257.33 | 240.58 | -85.30 | -641.72 | -13.68 | 111.76 | -104.53 | 16.01 | 2,951.94 | 18.12 | 9.06 | 168.03 | -24.81 | -13.59 | 12.94 | 116,545.21 | -90.20 | |
| % of Revenue | 80.17 | 46.12 | 10.97 | -17.59 | -60.98 | -9.13 | 47.34 | 41.15 | 88.39 | -3.33 | -3.73 | -115.77 | -137.10 | -123.61 | -299.49 | -228.56 | -147.35 | -296.85 | -283,253.65 | -10,634.36 |
Source: Capital IQ
