Laporan Laba Rugi 542459 - TTM - Kranti Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kranti 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	444	493	557	720	855	924	937	987	982	938	932	947	915	912	903	846	827	796	786	810
Change (%)		10.98	13.14	29.12	18.82	8.07	1.41	5.35	-0.53	-4.52	-0.56	1.54	-3.39	-0.33	-0.91	-6.37	-2.25	-3.74	-1.27	3.08
% 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	324	321	335	492	597	647	636	648	641	641	633	625	618	600	578	521	518	510	485	462
Change (%)		-0.84	4.22	46.89	21.30	8.32	-1.62	1.82	-1.04	-0.03	-1.18	-1.35	-1.15	-2.87	-3.64	-9.92	-0.50	-1.62	-4.79	-4.81
% of Revenue	73.04	65.27	60.12	68.40	69.82	69.99	67.90	65.62	65.28	68.35	67.93	65.99	67.52	65.80	63.99	61.56	62.67	64.05	61.76	57.03

Gross Operating Profit	120	171	222	227	258	277	301	339	341	297	299	322	297	312	325	325	309	286	300	348
Change (%)		43.00	29.90	2.33	13.46	7.48	8.48	12.82	0.44	-12.95	0.77	7.67	-7.74	4.96	4.33	-0.06	-5.06	-7.30	5.00	15.84
% of Revenue	26.96	34.73	39.88	31.60	30.18	30.01	32.10	34.38	34.72	31.65	32.07	34.01	32.48	34.20	36.01	38.44	37.33	35.95	38.24	42.97

SG&A	107	95	80	125	135	139	112	112	112	109	111	119	121	122	125	120	127	128	129	130
Change (%)		-11.63	-15.35	55.13	7.99	2.98	-19.34	0.56	-0.59	-2.03	1.08	7.21	1.85	1.19	2.32	-3.91	5.69	0.86	0.44	1.16
% of Revenue	24.19	19.26	14.41	17.32	15.74	15.00	11.93	11.39	11.38	11.68	11.87	12.53	13.21	13.41	13.85	14.21	15.37	16.10	16.38	16.07

R&D
Change (%)
% of Revenue

OpEx	451	496	543	676	804	864	888	926	914	876	880	908	883	892	877	838	830	808	792	793
Change (%)		9.86	9.60	24.48	18.87	7.43	2.77	4.26	-1.21	-4.23	0.45	3.17	-2.77	1.06	-1.68	-4.42	-0.98	-2.67	-1.94	0.07
% of Revenue	101.69	100.66	97.51	94.01	94.05	93.49	94.74	93.76	93.12	93.41	94.36	95.88	96.49	97.83	97.07	99.08	100.37	101.48	100.79	97.85

Operating Income	-7	-3	14	43	51	60	49	62	68	62	53	39	32	20	26	8	-3	-12	-6	17
Change (%)		-56.43	-525.25	210.70	18.04	18.20	-18.06	24.86	9.67	-8.42	-14.96	-25.74	-17.75	-38.38	33.84	-70.77	-139.33	286.66	-46.94	-378.51
% of Revenue	-1.69	-0.66	2.49	5.99	5.95	6.51	5.26	6.24	6.88	6.59	5.64	4.12	3.51	2.17	2.93	0.92	-0.37	-1.48	-0.79	2.15

Interest Expense	-16	-18	-19	-21	-21	-20	-22	-24	-26	-26	-23	-28	-29	-32	-38	-40	-36	-36	-38	-39
Change (%)		9.58	6.42	10.54	-1.15	-2.40	8.57	10.67	5.95	1.52	-11.08	20.26	3.45	9.53	19.02	5.70	-10.00	1.75	3.85	3.35
% of Revenue	-3.65	-3.61	-3.39	-2.91	-2.42	-2.18	-2.34	-2.46	-2.62	-2.78	-2.49	-2.94	-3.15	-3.46	-4.16	-4.70	-4.33	-4.57	-4.81	-4.82

Net Income	-27	-24	-1	28	38	42	22	28	27	26	52	42	41	30	5	-3	-14	-17	-20	-8
Change (%)		-11.44	-94.68	-2,283.15	38.92	8.86	-46.69	26.57	-3.05	-4.46	100.13	-19.16	-2.63	-27.09	-81.93	-155.69	374.13	22.20	16.53	-58.64
% of Revenue	-6.04	-4.82	-0.23	3.83	4.48	4.52	2.37	2.85	2.78	2.78	5.60	4.46	4.49	3.29	0.60	-0.36	-1.73	-2.19	-2.59	-1.04

Source: Capital IQ

Kranti Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)