Laporan Laba Rugi 543688 - TTM - Sarveshwar Foods Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sarveshwar Foods 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	4,809	4,978	5,147	5,276	5,405	5,358	6,054	6,660	7,073	7,625	6,910	6,796	7,082	7,537	8,712	9,166	9,827	10,355	11,362	12,045
Change (%)		3.52	3.38	2.52	2.43	-0.88	12.99	10.01	6.21	7.80	-9.38	-1.64	4.22	6.42	15.59	5.21	7.21	5.37	9.73	6.01
% 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	4,443	4,515	4,586	4,664	4,743	4,791	5,480	6,048	6,418	6,940	6,266	6,171	6,415	6,782	7,888	8,198	8,745	9,218	10,121	10,853
Change (%)		1.61	1.58	1.71	1.68	1.01	14.40	10.36	6.11	8.14	-9.71	-1.52	3.95	5.73	16.30	3.93	6.67	5.41	9.79	7.23
% of Revenue	92.39	90.68	89.10	88.40	87.75	89.42	90.53	90.82	90.73	91.02	90.69	90.81	90.57	89.99	90.54	89.44	88.99	89.02	89.07	90.10

Gross Operating Profit	366	464	561	612	662	567	573	612	656	685	643	625	668	755	824	968	1,082	1,137	1,242	1,193
Change (%)		26.78	20.89	9.15	8.19	-14.41	1.12	6.69	7.23	4.47	-6.08	-2.89	6.87	13.01	9.22	17.47	11.75	5.03	9.25	-3.95
% of Revenue	7.61	9.32	10.90	11.60	12.25	10.58	9.47	9.18	9.27	8.98	9.31	9.19	9.43	10.01	9.46	10.56	11.01	10.98	10.93	9.90

SG&A	243	303	359	362	365	201	294	281	279	281	303	44	311	314	249	252	253	254	58	60
Change (%)		24.61	18.35	0.87	0.86	-45.01	46.47	-4.55	-0.48	0.53	7.74	-85.56	612.98	0.77	-20.56	1.17	0.52	0.34	-77.01	2.47
% of Revenue	5.06	6.09	6.97	6.86	6.75	3.75	4.86	4.21	3.95	3.68	4.38	0.64	4.40	4.16	2.86	2.75	2.58	2.46	0.51	0.50

R&D
Change (%)
% of Revenue

OpEx	4,664	4,813	4,958	5,067	5,175	5,120	5,778	6,361	6,753	7,325	6,594	6,466	6,670	7,015	8,144	8,591	9,169	9,652	10,656	11,289
Change (%)		3.19	3.01	2.19	2.14	-1.08	12.87	10.09	6.15	8.47	-9.98	-1.94	3.17	5.17	16.10	5.49	6.73	5.26	10.40	5.94
% of Revenue	96.99	96.68	96.33	96.03	95.75	95.56	95.45	95.52	95.47	96.06	95.43	95.14	94.18	93.08	93.48	93.73	93.31	93.22	93.78	93.72

Operating Income	145	165	189	210	230	238	275	298	321	301	316	330	412	522	568	575	657	702	707	756
Change (%)		14.18	14.33	11.09	9.50	3.65	15.62	8.36	7.57	-6.29	5.05	4.62	24.76	26.63	8.79	1.22	14.38	6.85	0.59	7.05
% of Revenue	3.01	3.32	3.67	3.97	4.25	4.44	4.55	4.48	4.53	3.94	4.57	4.86	5.82	6.92	6.52	6.27	6.69	6.78	6.22	6.28

Interest Expense	-131	-127	-123	-146	-169	-206	-184	-201	-221	-222	-230	-290	-280	-319	-348	-343	-369	-386	-397	-393
Change (%)		-3.40	-3.52	19.13	16.06	21.85	-10.73	9.22	10.02	0.12	3.81	25.87	-3.45	14.23	8.81	-1.29	7.63	4.66	2.74	-0.91
% of Revenue	-2.73	-2.55	-2.38	-2.77	-3.13	-3.85	-3.04	-3.02	-3.13	-2.91	-3.33	-4.26	-3.95	-4.24	-3.99	-3.74	-3.76	-3.73	-3.49	-3.27

Net Income	29	41	52	54	55	40	34	48	53	68	78	79	113	146	168	170	203	223	269	309
Change (%)		40.71	28.93	2.15	2.36	-26.85	-16.34	43.96	8.83	28.60	15.34	1.36	42.58	29.34	15.14	1.13	19.52	10.23	20.52	14.62
% of Revenue	0.60	0.82	1.02	1.01	1.01	0.75	0.55	0.72	0.74	0.89	1.13	1.16	1.59	1.93	1.92	1.85	2.06	2.16	2.37	2.56

Source: Capital IQ

Sarveshwar Foods Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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