Laporan Laba Rugi 541338 - TTM - U.H. Zaveri Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi U.H. Zaveri 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	49	60	70	91	111	137	163	154	173	169	148	164	158	187	206	227	253	331	317	318
Change (%)		21.03	17.37	29.31	22.67	23.00	19.43	-5.62	12.07	-2.41	-12.45	10.84	-3.40	18.04	10.26	10.32	11.42	30.66	-4.19	0.24
% 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	45	55	64	84	104	128	151	140	159	154	128	142	133	160	189	212	241	322	304	307
Change (%)		21.16	17.46	31.03	23.68	22.39	18.29	-7.19	13.58	-3.32	-16.71	10.66	-6.45	20.08	18.68	11.84	13.91	33.27	-5.50	0.85
% of Revenue	91.73	91.83	91.90	93.12	93.89	93.42	92.54	91.00	92.22	91.36	86.90	86.77	84.02	85.48	92.01	93.28	95.37	97.27	95.95	96.53

Gross Operating Profit	4	5	6	6	7	9	12	14	13	15	19	22	25	27	16	15	12	9	13	11
Change (%)		19.57	16.36	9.82	8.94	32.38	35.56	13.85	-3.15	8.42	32.63	11.98	16.66	7.30	-39.33	-7.24	-23.16	-23.05	42.34	-14.21
% of Revenue	8.27	8.17	8.10	6.88	6.11	6.58	7.46	9.00	7.78	8.64	13.10	13.23	15.98	14.52	7.99	6.72	4.63	2.73	4.05	3.47

SG&A	4	4	4	4	4	5	6	6	7	5	8	4	8	9	9	4	4	4	4	4
Change (%)		-0.39	-0.39	7.50	6.98	24.02	19.37	1.66	4.02	-28.52	69.77	-52.15	116.95	3.50	1.74	-54.34	-0.37	3.48	-1.61	-7.02
% of Revenue	7.57	6.23	5.28	4.39	3.83	3.86	3.86	4.16	3.86	2.83	5.48	2.37	5.31	4.66	4.30	1.78	1.59	1.26	1.29	1.20

R&D
Change (%)
% of Revenue

OpEx	50	59	68	89	109	133	158	147	166	161	137	151	142	169	198	221	250	332	314	316
Change (%)		19.02	15.98	29.71	22.90	22.32	18.24	-6.62	12.94	-3.07	-15.26	10.61	-5.78	18.67	17.38	11.42	13.16	32.49	-5.29	0.72
% of Revenue	100.41	98.75	97.58	97.88	98.06	97.52	96.55	95.53	96.27	95.61	92.54	92.35	90.08	90.56	96.41	97.38	98.90	100.29	99.14	99.61

Operating Income	-0	1	2	2	2	3	6	7	6	7	11	13	16	18	7	6	3	-1	3	1
Change (%)		-464.98	127.40	13.45	11.86	57.62	65.96	22.33	-6.51	14.75	48.92	13.61	25.36	12.30	-58.08	-19.33	-53.22	-134.18	-387.51	-55.15
% of Revenue	-0.41	1.25	2.42	2.12	1.94	2.48	3.45	4.47	3.73	4.39	7.46	7.65	9.92	9.44	3.59	2.62	1.10	-0.29	0.86	0.39

Interest Expense	-0	-0	-0	-0	-0	-0		-0		-0	-0	-0	0		-0	-0	-0	-0	-0	-0
Change (%)		-24.46	-32.38	3.12	3.02	-44.13					75.00	-42.86	-100.00			-0.00	100.00	33.33	-62.50	-0.00
% of Revenue	-0.13	-0.08	-0.05	-0.04	-0.03	-0.01		-0.00		-0.00	-0.00	-0.00	0.00		-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	-0	1	1	2	2	3	5	6	6	7	8	10	13	14	6	5	2	-1	2	1
Change (%)		-483.66	126.06	17.84	15.14	58.15	68.99	20.19	-11.02	19.72	24.07	15.07	33.68	11.16	-54.38	-21.25	-62.21	-167.93	-259.19	-55.63
% of Revenue	-0.34	1.07	2.06	1.88	1.76	2.26	3.20	4.08	3.24	3.97	5.63	5.84	8.08	7.61	3.15	2.25	0.76	-0.40	0.66	0.29

Source: Capital IQ

U.H. Zaveri Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)