Laporan Laba Rugi 538921 - TTM - Raghuvansh Agrofarms Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Raghuvansh Agrofarms 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
Revenue	278	235	193	198	203	213	224	205	186	150	113	101	89	114	140	141	141	122	103
Change (%)		-15.24	-17.98	2.59	2.53	5.14	4.89	-8.48	-9.27	-19.47	-24.17	-10.84	-12.16	28.62	22.17	0.65	0.65	-13.51	-15.48
% 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

Cost Of Sales	169	152	136	146	156	163	170	142	115	82	50	44	39	62	85	79	72	56	40
Change (%)		-9.64	-10.67	7.12	6.65	4.51	4.31	-16.18	-19.31	-28.34	-39.56	-11.07	-12.45	59.96	37.48	-7.66	-8.30	-21.92	-28.07
% of Revenue	60.76	64.78	70.56	73.67	76.63	76.17	75.76	69.39	61.71	54.91	43.77	43.65	43.51	54.11	60.89	55.87	50.90	45.96	39.11

Gross Operating Profit	109	83	57	52	47	51	54	63	71	67	64	57	50	52	55	62	69	66	63
Change (%)		-23.92	-31.44	-8.26	-9.00	7.19	6.71	15.58	13.48	-5.16	-5.44	-10.66	-11.93	4.47	4.11	13.59	11.96	-4.80	-4.77
% of Revenue	39.24	35.22	29.44	26.33	23.37	23.83	24.24	30.61	38.29	45.09	56.23	56.35	56.49	45.89	39.11	44.13	49.10	54.04	60.89

SG&A	2	2	2	3	3	3	4	4	4	4	4	4	3	3	4	5	5	6	5
Change (%)		3.26	3.15	13.80	12.12	12.72	11.28	-4.08	-4.25	5.64	5.34	-9.15	-10.07	-3.10	39.33	3.97	3.82	29.44	-20.94
% of Revenue	0.82	1.00	1.26	1.40	1.53	1.64	1.74	1.82	1.92	2.52	3.50	3.57	3.65	2.75	3.14	3.24	3.34	5.00	4.68

R&D
Change (%)
% of Revenue

OpEx	207	184	160	174	185	187	192	166	139	111	84	74	63	84	114	110	106	102	82
Change (%)		-11.10	-12.99	8.74	6.42	1.17	2.65	-13.89	-16.13	-19.76	-24.63	-12.50	-14.29	33.63	35.08	-3.51	-3.64	-3.30	-19.74
% of Revenue	74.56	78.21	82.97	87.94	91.28	87.83	85.96	80.88	74.76	74.49	74.04	72.66	70.89	73.65	81.44	78.07	74.75	83.58	79.36

Operating Income	71	51	33	24	18	26	31	39	47	38	29	28	26	30	26	31	36	20	21
Change (%)		-27.39	-35.89	-27.34	-25.85	46.69	21.01	24.61	19.75	-18.59	-22.84	-6.09	-6.49	16.42	-13.92	18.89	15.89	-43.75	6.22
% of Revenue	25.44	21.79	17.03	12.06	8.72	12.17	14.04	19.12	25.24	25.51	25.96	27.34	29.11	26.35	18.56	21.93	25.25	16.42	20.64

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-3	-5	-8	-11	-11	-12
Change (%)		-33.32	-54.87	-17.93	-21.85	-0.00	-81.44	-10.27	-11.45	1,684.61	131.78	-7.92	-8.60	574.13	85.35	55.12	35.53	7.42	6.82
% of Revenue	-0.15	-0.12	-0.06	-0.05	-0.04	-0.04	-0.01	-0.01	-0.01	-0.14	-0.42	-0.44	-0.45	-2.38	-3.61	-5.57	-7.50	-9.31	-11.77

Net Income	86	65	46	41	37	48	59	68	77	68	60	63	66	70	65	71	78	62	63
Change (%)		-23.81	-30.09	-10.04	-11.16	32.60	21.46	15.34	13.30	-11.25	-12.68	5.09	4.85	6.08	-6.39	9.51	8.68	-20.37	1.76
% of Revenue	30.92	27.80	23.69	20.77	18.00	22.70	26.29	33.13	41.37	45.59	52.50	61.88	73.86	60.92	46.67	50.78	54.83	50.49	60.78

Source: Capital IQ

Raghuvansh Agrofarms Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)