Laporan Laba Rugi 541276 - TTM - Hardwyn India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hardwyn 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	242	410	577	652	726	786	846	960	1,167	1,233	1,647	1,759	1,730	1,782	1,528	1,569	1,766	1,831	1,846	1,866
Change (%)		69.31	40.94	12.84	11.38	8.26	7.63	13.50	21.57	5.67	33.56	6.85	-1.67	2.99	-14.21	2.66	12.56	3.67	0.82	1.09
% 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	232	386	539	600	661	706	752	846	1,033	1,067	1,440	1,551	1,499	1,529	1,293	1,322	1,478	1,548	1,583	1,573
Change (%)		66.13	39.81	11.27	10.13	6.89	6.45	12.51	22.10	3.29	34.94	7.70	-3.35	2.01	-15.44	2.29	11.76	4.72	2.30	-0.67
% of Revenue	95.94	94.14	93.39	92.09	91.06	89.91	88.93	88.15	88.54	86.55	87.45	88.14	86.63	85.81	84.58	84.27	83.67	84.52	85.76	84.27

Gross Operating Profit	10	24	38	52	65	79	94	114	134	166	207	209	231	253	236	247	288	284	263	294
Change (%)		144.20	59.05	34.94	25.90	22.18	18.15	21.45	17.56	24.05	24.65	0.92	10.85	9.36	-6.78	4.69	16.87	-1.71	-7.30	11.69
% of Revenue	4.06	5.86	6.61	7.91	8.94	10.09	11.07	11.85	11.46	13.45	12.55	11.86	13.37	14.19	15.42	15.73	16.33	15.48	14.24	15.73

SG&A	0	6	11	16	21	24	28	24	33	32	43	33	45	47	47	39	42	52	46	47
Change (%)		1,314.71	92.93	42.66	29.90	16.24	13.97	-12.81	37.11	-2.91	32.26	-22.76	37.33	3.76	-0.25	-16.24	5.68	24.03	-9.89	1.90
% of Revenue	0.17	1.43	1.96	2.48	2.90	3.11	3.29	2.53	2.85	2.62	2.60	1.88	2.62	2.64	3.07	2.50	2.35	2.81	2.51	2.53

R&D
Change (%)
% of Revenue

OpEx	234	396	557	627	696	746	795	902	1,096	1,134	1,514	1,625	1,570	1,604	1,376	1,412	1,573	1,643	1,683	1,671
Change (%)		68.98	40.82	12.46	11.08	7.13	6.65	13.39	21.51	3.46	33.53	7.34	-3.39	2.16	-14.23	2.60	11.44	4.47	2.43	-0.74
% of Revenue	96.77	96.58	96.50	96.18	95.92	94.92	94.06	93.97	93.92	91.96	91.95	92.37	90.76	90.02	90.01	89.96	89.06	89.75	91.18	89.53

Operating Income	8	14	20	25	30	40	50	58	71	99	133	134	160	178	153	158	193	188	163	195
Change (%)		79.10	44.17	23.30	18.90	34.90	25.87	15.16	22.50	39.79	33.79	1.19	19.15	11.20	-14.12	3.19	22.66	-2.86	-13.30	20.00
% of Revenue	3.23	3.42	3.50	3.82	4.08	5.08	5.94	6.03	6.08	8.04	8.05	7.63	9.24	9.98	9.99	10.04	10.94	10.25	8.82	10.47

Interest Expense		-1	-2	-3	-4	-4	-5	-6	-7	-8	-7	-9	-6	-9	-10	-12	-11	-10	-12	-12
Change (%)			105.52	71.64	41.74	8.05	7.45	34.54	12.56	12.62	-15.08	27.79	-35.35	55.94	13.64	18.71	-2.94	-9.79	16.95	0.78
% of Revenue		-0.20	-0.29	-0.43	-0.55	-0.55	-0.55	-0.65	-0.60	-0.64	-0.41	-0.49	-0.32	-0.49	-0.65	-0.75	-0.64	-0.56	-0.65	-0.65

Net Income	6	11	15	18	20	27	34	39	47	66	93	95	121	132	102	105	130	127	112	135
Change (%)		75.73	43.10	16.69	14.30	33.13	24.89	14.44	20.16	41.44	40.05	2.58	27.34	8.62	-22.27	2.24	24.44	-2.47	-11.58	20.42
% of Revenue	2.52	2.62	2.66	2.75	2.82	3.47	4.03	4.06	4.02	5.37	5.64	5.41	7.01	7.39	6.70	6.67	7.37	6.94	6.08	7.25

Source: Capital IQ

Hardwyn India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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