Laporan Laba Rugi 544036 - TTM - Deepak Chemtex Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Deepak Chemtex 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.

	2021 03-31	2022 03-31	2023 03-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	296	541	467	497	583	668	733	797
Change (%)		83.07	-13.68	6.48	17.21	14.68	9.61	8.77
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	188	385	293	293	346	399	430	463
Change (%)		105.26	-23.99	0.04	18.21	15.40	7.61	7.70
% of Revenue	63.48	71.18	62.68	58.89	59.39	59.76	58.67	58.09

Gross Operating Profit	108	156	174	204	237	269	303	334
Change (%)		44.50	11.77	17.30	15.78	13.63	12.58	10.29
% of Revenue	36.52	28.82	37.32	41.11	40.61	40.24	41.33	41.91

SG&A	19	24	27	35	39	43	46	53
Change (%)		26.76	14.23	26.24	12.88	11.41	5.99	14.46
% of Revenue	6.39	4.43	5.86	6.94	6.69	6.50	6.28	6.61

R&D
Change (%)
% of Revenue

OpEx	258	485	389	420	490	560	606	647
Change (%)		87.67	-19.75	7.86	16.74	14.34	8.18	6.76
% of Revenue	87.40	89.60	83.30	84.37	84.03	83.78	82.69	81.16

Operating Income	37	56	78	78	93	108	127	150
Change (%)		51.16	38.58	-0.35	19.73	16.48	16.97	18.36
% of Revenue	12.60	10.40	16.70	15.63	15.97	16.22	17.31	18.84

Interest Expense	-1	-1	-0	-1	-2	-2	-2	-2
Change (%)		9.09	-42.30	189.72	15.63	13.52	19.86	-12.06
% of Revenue	-0.25	-0.15	-0.10	-0.27	-0.26	-0.26	-0.28	-0.23

Net Income	26	42	61	60	72	85	104	124
Change (%)		60.59	44.64	-2.40	21.13	17.44	22.72	18.52
% of Revenue	8.91	7.82	13.10	12.01	12.41	12.71	14.23	15.51

Source: Capital IQ

Deepak Chemtex Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)