Laporan Laba Rugi 590078 - TTM - Maithan Alloys Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Maithan Alloys 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	15,501	15,269	16,198	19,198	21,771	26,545	29,925	34,471	34,254	31,874	28,850	22,683	20,673	18,301	17,286	17,000	17,206	18,036	18,056	20,628
Change (%)		-1.50	6.09	18.52	13.40	21.93	12.73	15.19	-0.63	-6.95	-9.49	-21.37	-8.86	-11.47	-5.54	-1.65	1.21	4.83	0.11	14.25
% 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	11,884	11,517	11,753	13,385	13,931	14,541	15,326	16,634	17,980	19,159	19,123	17,160	16,011	14,396	14,140	13,830	13,850	14,729	14,334	16,168
Change (%)		-3.09	2.04	13.89	4.08	4.38	5.39	8.54	8.09	6.56	-0.19	-10.27	-6.70	-10.09	-1.78	-2.19	0.14	6.35	-2.68	12.79
% of Revenue	76.67	75.43	72.56	69.72	63.99	54.78	51.21	48.25	52.49	60.11	66.29	75.65	77.45	78.66	81.80	81.35	80.49	81.66	79.39	78.38

Gross Operating Profit	3,617	3,751	4,445	5,813	7,840	12,004	14,599	17,837	16,275	12,714	9,726	5,523	4,662	3,905	3,147	3,171	3,356	3,308	3,722	4,461
Change (%)		3.72	18.49	30.78	34.86	53.12	21.62	22.18	-8.76	-21.88	-23.50	-43.22	-15.59	-16.24	-19.42	0.75	5.86	-1.45	12.53	19.84
% of Revenue	23.33	24.57	27.44	30.28	36.01	45.22	48.79	51.75	47.51	39.89	33.71	24.35	22.55	21.34	18.20	18.65	19.51	18.34	20.61	21.62

SG&A	404	392	410	466	556	742	849	929	909	749	664	536	490	482	456	525	546	540	388	314
Change (%)		-2.90	4.59	13.64	19.41	33.46	14.33	9.51	-2.18	-17.63	-11.27	-19.30	-8.63	-1.69	-5.34	15.07	4.14	-1.10	-28.28	-18.84
% of Revenue	2.60	2.57	2.53	2.43	2.55	2.80	2.84	2.70	2.65	2.35	2.30	2.36	2.37	2.63	2.64	3.09	3.18	3.00	2.15	1.52

R&D
Change (%)
% of Revenue

OpEx	13,454	13,069	13,415	15,433	16,482	18,011	19,364	21,826	22,842	23,952	23,183	20,174	18,780	16,524	16,350	16,256	16,296	17,191	16,526	18,664
Change (%)		-2.86	2.65	15.04	6.80	9.28	7.51	12.71	4.66	4.86	-3.21	-12.98	-6.91	-12.01	-1.06	-0.58	0.25	5.49	-3.87	12.94
% of Revenue	86.79	85.59	82.82	80.39	75.71	67.85	64.71	63.32	66.68	75.15	80.36	88.94	90.85	90.29	94.58	95.62	94.71	95.31	91.52	90.48

Operating Income	2,047	2,200	2,783	3,765	5,288	8,534	10,561	12,646	11,412	7,921	5,667	2,509	1,892	1,777	937	745	910	846	1,531	1,965
Change (%)		7.44	26.53	35.30	40.45	61.37	23.75	19.74	-9.75	-30.59	-28.46	-55.72	-24.59	-6.09	-47.28	-20.48	22.23	-7.10	80.94	28.37
% of Revenue	13.21	14.41	17.18	19.61	24.29	32.15	35.29	36.68	33.32	24.85	19.64	11.06	9.15	9.71	5.42	4.38	5.29	4.69	8.48	9.52

Interest Expense	-24	-11	-12	-14	-14	-15	-11	-10	-11	-10	-22	-22	-20	-19	-16	-31	-84	-146	-215	-323
Change (%)		-52.52	6.19	18.33	-3.52	11.68	-25.49	-14.04	10.20	-3.70	115.38	-2.68	-7.34	-5.94	-14.21	90.18	172.58	73.14	47.23	50.14
% of Revenue	-0.15	-0.07	-0.07	-0.07	-0.06	-0.06	-0.04	-0.03	-0.03	-0.03	-0.08	-0.10	-0.10	-0.10	-0.09	-0.18	-0.49	-0.81	-1.19	-1.57

Net Income	2,180	2,096	2,308	3,078	4,168	6,614	8,181	9,249	8,702	6,429	4,991	3,397	2,925	3,050	3,490	7,459	8,278	8,333	6,302	7,098
Change (%)		-3.88	10.14	33.32	35.42	58.71	23.68	13.07	-5.92	-26.12	-22.37	-31.93	-13.91	4.29	14.41	113.74	10.98	0.66	-24.37	12.63
% of Revenue	14.07	13.73	14.25	16.03	19.14	24.92	27.34	26.83	25.40	20.17	17.30	14.98	14.15	16.67	20.19	43.87	48.11	46.20	34.90	34.41

Source: Capital IQ

Maithan Alloys Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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