Laporan Laba Rugi 544465 - TTM - Laxmi India Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Laxmi India Finance 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 12-31	2024 03-31	2024 06-30	2024 12-31	2025 03-31	2025 06-30
Revenue	306	291	378	415	451	510	480	480	501	549	648	691	866	902	980	1,101	1,223	1,317
Change (%)		-4.91	29.79	9.69	8.83	12.95	-5.89	0.09	4.30	9.56	18.13	6.62	25.30	4.18	8.64	12.37	11.05	7.68
% 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

Cost Of Sales	7	-2		2	3	5		-1
Change (%)		-133.61			75.98	35.10
% of Revenue	2.39	-0.85		0.47	0.76	0.91		-0.19

Gross Operating Profit	299	294	378	413	448	505	480	481	501	549	648	691	866	902	980	1,101	1,223	1,317
Change (%)		-1.75	28.70	9.17	8.51	12.79	-5.02	0.28	4.10	9.56	18.13	6.62	25.30	4.18	8.64	12.37	11.05	7.68
% of Revenue	97.61	100.85	100.00	99.53	99.24	99.09	100.00	100.19	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	120	115	138	157	177	201	210	231	264	298	337	352	426	458	491	537	573	606
Change (%)		-4.18	19.78	14.11	12.36	13.63	4.51	10.29	13.95	13.01	13.01	4.49	21.05	7.44	7.23	9.38	6.80	5.61
% of Revenue	39.21	39.51	36.46	37.93	39.16	39.40	43.75	48.21	52.67	54.33	51.98	50.94	49.21	50.75	50.09	48.75	46.89	45.99

R&D
Change (%)
% of Revenue

OpEx	207	176	200	195	190	269	282	311	359	408	450	488	565	607	643	717	750	803
Change (%)		-15.34	14.10	-2.63	-2.70	41.76	4.90	10.10	15.47	13.65	10.23	8.53	15.76	7.50	5.91	11.52	4.49	7.14
% of Revenue	67.74	60.31	53.02	47.06	42.08	52.81	58.86	64.75	71.68	74.36	69.39	70.63	65.25	67.33	65.64	65.14	61.29	60.99

Operating Income	99	116	178	219	261	241	197	169	142	141	198	203	301	295	337	384	473	514
Change (%)		16.99	53.62	23.58	19.08	-7.97	-17.96	-14.23	-16.22	-0.80	41.02	2.31	48.24	-2.05	14.28	13.99	23.33	8.52
% of Revenue	32.26	39.69	46.98	52.94	57.92	47.19	41.14	35.25	28.32	25.64	30.61	29.37	34.75	32.67	34.36	34.86	38.71	39.01

Interest Expense
Change (%)
% of Revenue

Net Income	73	86	105	136	167	151	149	128	108	118	154	165	224	225	256	290	360	392
Change (%)		18.43	21.65	29.55	22.81	-9.57	-1.38	-13.86	-15.62	8.82	30.74	7.50	35.44	0.25	13.93	13.45	23.99	8.74
% of Revenue	23.77	29.61	27.75	32.78	36.99	29.61	31.03	26.70	21.60	21.46	23.75	23.95	25.88	24.91	26.12	26.37	29.44	29.73

Source: Capital IQ

Laxmi India Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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