Laporan Laba Rugi 539659 - TTM - Vikram Kamats Hospitality Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vikram Kamats Hospitality 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	28	27	26	31	36	66	81	131	180	207	251	263	266	278	293	309	334	358	389	433
Change (%)		-3.88	-4.04	18.86	15.87	82.59	23.19	60.94	37.87	14.51	21.59	4.83	0.84	4.76	5.34	5.51	8.16	7.17	8.55	11.39
% 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	19	19	18	21	24	39	45	68	91	103	129	133	136	139	142	148	163	176	190	199
Change (%)		-4.31	-4.50	17.86	15.15	62.63	14.87	51.15	33.84	13.02	24.55	3.44	2.03	2.07	2.47	4.31	10.15	7.72	8.21	4.84
% of Revenue	68.51	68.21	67.88	67.31	66.89	59.58	55.56	52.18	50.66	50.00	51.21	50.54	51.14	49.82	48.46	47.92	48.80	49.04	48.89	46.02

Gross Operating Profit	9	9	8	10	12	27	36	63	89	103	123	130	130	140	151	161	171	183	199	234
Change (%)		-2.96	-3.05	20.97	17.34	122.93	35.44	73.19	42.26	16.04	18.64	6.28	-0.38	7.58	8.19	6.63	6.33	6.65	8.88	17.65
% of Revenue	31.49	31.79	32.12	32.69	33.11	40.42	44.44	47.82	49.34	50.00	48.79	49.46	48.86	50.18	51.54	52.08	51.20	50.96	51.11	53.98

SG&A	2	2	1	1	1	1	0	9	9	9	12	4	1	-1	1	12	6	6	1	22
Change (%)		-22.85	-29.62	0.00	0.00	-50.00	-43.37	2,905.43	0.00	0.00	26.44	-63.07	-85.36	-183.20	-271.03	1,209.29	-51.14	5.79	-80.80	1,780.66
% of Revenue	7.15	5.74	4.21	3.54	3.06	0.84	0.38	7.19	5.21	4.55	4.73	1.67	0.24	-0.19	0.31	3.87	1.75	1.73	0.31	5.16

R&D
Change (%)
% of Revenue

OpEx	32	30	28	32	36	66	81	128	176	199	235	241	240	246	269	286	313	340	371	412
Change (%)		-5.89	-6.25	13.50	11.89	84.16	23.03	57.66	37.12	13.41	17.94	2.49	-0.15	2.22	9.48	6.34	9.48	8.77	8.98	10.95
% of Revenue	112.37	110.03	107.50	102.65	99.13	99.98	99.85	97.81	97.28	96.35	93.45	91.37	90.48	88.28	91.75	92.48	93.60	94.99	95.36	94.98

Operating Income	-4	-3	-2	-1	0	0	0	3	5	8	16	23	25	33	24	23	21	18	18	22
Change (%)		-22.08	-28.26	-58.00	-138.07	-95.43	756.01	2,228.86	71.34	53.67	118.05	38.16	11.33	28.89	-25.85	-3.76	-8.00	-16.14	0.55	20.48
% of Revenue	-12.37	-10.03	-7.50	-2.65	0.87	0.02	0.15	2.19	2.72	3.65	6.55	8.63	9.52	11.72	8.25	7.52	6.40	5.01	4.64	5.02

Interest Expense	-1	-1	-1	-1	-1	-2	-3	-5	-5	-4	-3	-4	-4	-7	-9	-12	-15	-18	-22	-26
Change (%)		12.26	10.92	-0.81	-0.82	177.90	11.28	72.86	16.34	-16.05	-35.06	25.00	21.81	51.49	36.67	35.00	25.88	17.70	20.75	19.10
% of Revenue	-2.44	-2.85	-3.29	-2.74	-2.35	-3.58	-3.23	-3.47	-2.93	-2.15	-1.15	-1.37	-1.65	-2.39	-3.10	-3.96	-4.61	-5.07	-5.64	-6.03

Net Income	0	0	0	1	1	-1	-0	3	6	11	15	18	19	20	16	11	9	6	6	6
Change (%)		288.93	74.29	42.63	29.89	-155.90	-61.70	-1,615.98	103.77	81.61	34.84	22.77	3.94	8.49	-23.23	-27.27	-22.07	-37.08	8.36	-7.70
% of Revenue	0.25	1.03	1.86	2.24	2.51	-0.77	-0.24	2.25	3.32	5.27	5.84	6.84	7.05	7.30	5.32	3.67	2.64	1.55	1.55	1.28

Source: Capital IQ

Vikram Kamats Hospitality Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)