Laporan Laba Rugi 540519 - TTM - Meera Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Meera Industries 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	148	139	224	235	321	381	317	325	248	212	203	206	227	252	301	339	380	420	398	405
Change (%)		-5.88	60.54	5.32	36.22	18.68	-16.80	2.55	-23.74	-14.49	-3.95	1.13	10.20	11.24	19.55	12.46	12.12	10.62	-5.22	1.53
% 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	78	69	125	134	188	222	165	170	130	118	124	125	132	146	175	204	227	249	235	235
Change (%)		-11.84	82.07	7.59	39.65	18.14	-25.66	2.92	-23.19	-9.64	5.64	0.48	5.41	10.63	20.39	16.16	11.56	9.74	-5.69	-0.21
% of Revenue	52.59	49.26	55.87	57.07	58.51	58.24	52.04	52.23	52.61	55.59	61.14	60.76	58.11	57.80	58.20	60.11	59.81	59.33	59.04	58.03

Gross Operating Profit	70	71	99	101	133	159	152	155	117	94	79	81	95	106	126	135	153	171	163	170
Change (%)		0.73	39.64	2.46	31.65	19.45	-4.46	2.15	-24.35	-19.87	-15.95	2.14	17.62	12.09	18.41	7.32	12.97	11.93	-4.55	4.04
% of Revenue	47.41	50.74	44.13	42.93	41.49	41.76	47.96	47.77	47.39	44.41	38.86	39.24	41.89	42.20	41.80	39.89	40.19	40.67	40.96	41.97

SG&A	30	34	34	33	37	41	45	47	45	43	40	39	39	41	43	44	46	46	46	46
Change (%)		13.15	-1.46	-1.92	12.88	9.37	10.50	3.91	-2.64	-5.40	-6.65	-3.67	1.74	3.80	6.20	2.07	4.61	0.43	-0.46	-1.15
% of Revenue	20.33	24.44	15.00	13.97	11.57	10.67	14.17	14.36	18.33	20.28	19.70	18.77	17.33	16.17	14.36	13.04	12.16	11.04	11.60	11.29

R&D
Change (%)
% of Revenue

OpEx	151	141	196	216	278	321	279	285	241	221	218	221	227	244	284	315	344	372	353	358
Change (%)		-6.80	38.86	10.23	28.82	15.22	-13.00	2.06	-15.23	-8.30	-1.56	1.23	2.82	7.49	16.57	10.93	9.00	8.24	-5.02	1.36
% of Revenue	102.39	101.38	87.69	91.77	86.79	84.25	88.10	87.68	97.48	104.53	107.14	107.25	100.07	96.69	94.28	93.00	90.41	88.46	88.65	88.50

Operating Income	-4	-2	28	19	42	60	38	40	6	-10	-15	-15	-0	8	17	24	36	49	45	47
Change (%)		-45.39	-1,527.44	-29.59	118.74	41.44	-37.14	6.18	-84.38	-253.58	51.17	2.72	-98.99	-5,656.67	106.72	37.73	53.65	33.04	-6.78	2.91
% of Revenue	-2.39	-1.38	12.31	8.23	13.21	15.75	11.90	12.32	2.52	-4.53	-7.14	-7.25	-0.07	3.31	5.72	7.00	9.59	11.54	11.35	11.50

Interest Expense	-0	-0	-0	-0		-1	-2	-1	-2	-2	-1	-1	-2	-2	-1	-1	-1	-1	-2	-3
Change (%)		76.11	8.07	-20.13			222.52	-46.11	89.43	-1.46	-59.03	21.51	81.50	-1.53	-64.53	83.00	-3.75	16.03	33.59	99.66
% of Revenue	-0.11	-0.20	-0.14	-0.10		-0.16	-0.64	-0.34	-0.83	-0.96	-0.41	-0.49	-0.81	-0.72	-0.21	-0.35	-0.30	-0.31	-0.44	-0.86

Net Income	0	-2	21	15	32	47	27	30	3	-12	-14	-15	-3	5	15	23	33	41	37	36
Change (%)		-18,383.77	-1,291.56	-29.24	111.25	45.81	-42.92	12.03	-90.60	-525.81	14.57	6.02	-77.42	-263.47	172.07	56.12	42.53	27.09	-9.92	-2.60
% of Revenue	0.01	-1.29	9.60	6.45	10.01	12.29	8.43	9.21	1.14	-5.66	-6.75	-7.07	-1.45	2.13	4.85	6.73	8.55	9.83	9.34	8.96

Source: Capital IQ

Meera Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)