Laporan Laba Rugi 539300 - TTM - Sunrakshakk Industries India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sunrakshakk Industries India 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	460	468	480	539	601	662	727	914	1,030	1,077	1,164	1,190	1,183	1,190	1,172	1,112	1,098	1,080	1,802	2,811
Change (%)		1.82	2.49	12.38	11.47	10.02	9.83	25.84	12.70	4.48	8.16	2.20	-0.62	0.65	-1.50	-5.17	-1.21	-1.71	66.88	56.05
% 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	285	300	327	372	426	475	515	665	735	765	845	850	845	830	788	742	713	687	1,314	2,219
Change (%)		5.33	9.23	13.65	14.42	11.50	8.45	29.22	10.54	3.98	10.49	0.66	-0.64	-1.82	-5.03	-5.87	-3.82	-3.74	91.32	68.94
% of Revenue	61.87	64.00	68.21	68.98	70.81	71.76	70.86	72.77	71.37	71.02	72.56	71.47	71.45	69.70	67.20	66.71	64.94	63.60	72.91	78.94

Gross Operating Profit	175	169	153	167	176	187	212	249	295	312	320	340	338	361	385	370	385	393	488	592
Change (%)		-3.88	-9.48	9.66	4.90	6.42	13.32	17.62	18.48	5.74	2.43	6.26	-0.56	6.83	6.62	-3.74	4.02	2.07	24.17	21.35
% of Revenue	38.13	36.00	31.79	31.02	29.19	28.24	29.14	27.23	28.63	28.98	27.44	28.53	28.55	30.30	32.80	33.29	35.06	36.40	27.09	21.06

SG&A	105	94	84	92	99	103	107	115	118	123	121	126	135	138	149	152	153	158	182	187
Change (%)		-10.88	-10.23	9.64	7.46	4.00	4.16	7.01	3.22	3.92	-1.96	4.39	7.49	2.15	7.92	1.87	0.74	3.02	15.26	2.96
% of Revenue	22.82	19.98	17.50	17.07	16.46	15.56	14.75	12.55	11.49	11.43	10.36	10.58	11.45	11.62	12.73	13.67	13.94	14.61	10.09	6.66

R&D
Change (%)
% of Revenue

OpEx	443	447	467	522	585	643	692	857	943	980	1,063	1,080	1,083	1,074	1,051	1,016	998	985	1,653	2,583
Change (%)		0.86	4.45	11.76	12.07	10.05	7.52	23.91	9.98	3.97	8.43	1.57	0.28	-0.83	-2.08	-3.35	-1.77	-1.32	67.87	56.25
% of Revenue	96.34	95.43	97.25	96.71	97.24	97.27	95.23	93.77	91.50	91.06	91.29	90.73	91.54	90.20	89.67	91.39	90.87	91.22	91.77	91.89

Operating Income	17	21	13	18	17	18	35	57	88	96	101	110	100	117	121	96	100	95	148	228
Change (%)		27.09	-38.39	34.51	-6.35	8.79	91.79	64.33	53.72	9.92	5.39	8.77	-9.35	16.65	3.82	-20.99	4.80	-5.54	56.56	53.80
% of Revenue	3.66	4.57	2.75	3.29	2.76	2.73	4.77	6.23	8.50	8.94	8.71	9.27	8.46	9.80	10.33	8.61	9.13	8.78	8.23	8.11

Interest Expense	-10	-10	-898	-10	-9	-9	-822	-822	-822	-822	-8	-8	-8	-8	-7	-7	-6	-8	-13	-22
Change (%)		0.71	8,994.96	-98.92	-6.99	-0.99	9,116.72	-0.03	0.02	-0.07	-99.00	-0.00	-2.15	-1.85	-6.47	-3.76	-8.37	30.64	52.47	66.38
% of Revenue	-2.13	-2.11	-187.17	-1.80	-1.50	-1.35	-113.21	-89.94	-79.82	-76.34	-0.70	-0.69	-0.68	-0.66	-0.63	-0.64	-0.59	-0.79	-0.72	-0.76

Net Income	4	9	5	8	7	8	18	37	61	66	73	77	69	82	84	67	69	63	110	170
Change (%)		123.57	-47.62	74.78	-13.98	22.41	114.98	103.95	64.69	8.93	10.70	4.56	-9.88	18.79	3.04	-20.65	2.93	-8.04	73.54	54.80
% of Revenue	0.85	1.86	0.95	1.48	1.14	1.27	2.49	4.03	5.89	6.15	6.29	6.44	5.84	6.89	7.21	6.03	6.28	5.88	6.11	6.06

Source: Capital IQ

Sunrakshakk Industries India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)