Laporan Laba Rugi AMBER - TTM - Amber Enterprises India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amber Enterprises India 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	27,710	27,473	30,305	34,790	36,586	38,681	42,064	53,242	54,872	58,612	69,271	68,034	69,800	69,264	67,293	74,286	81,862	90,248	99,730	110,209
Change (%)		-0.86	10.31	14.80	5.16	5.73	8.74	26.57	3.06	6.82	18.19	-1.79	2.60	-0.77	-2.85	10.39	10.20	10.24	10.51	10.51
% 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	23,119	22,810	25,282	28,851	30,463	32,194	35,507	45,250	46,431	49,654	59,018	57,429	58,711	57,913	55,435	61,135	67,386	74,339	82,496	91,822
Change (%)		-1.33	10.84	14.12	5.59	5.68	10.29	27.44	2.61	6.94	18.86	-2.69	2.23	-1.36	-4.28	10.28	10.22	10.32	10.97	11.30
% of Revenue	83.43	83.03	83.42	82.93	83.27	83.23	84.41	84.99	84.62	84.72	85.20	84.41	84.11	83.61	82.38	82.30	82.32	82.37	82.72	83.32

Gross Operating Profit	4,591	4,662	5,023	5,939	6,122	6,487	6,557	7,992	8,441	8,958	10,253	10,604	11,089	11,351	11,858	13,151	14,476	15,909	17,234	18,387
Change (%)		1.55	7.74	18.22	3.09	5.96	1.07	21.89	5.62	6.13	14.46	3.42	4.57	2.37	4.46	10.90	10.08	9.90	8.33	6.69
% of Revenue	16.57	16.97	16.58	17.07	16.73	16.77	15.59	15.01	15.38	15.28	14.80	15.59	15.89	16.39	17.62	17.70	17.68	17.63	17.28	16.68

SG&A	1,251	1,253	1,235	1,118	1,460	1,584	1,763	1,899	2,038	2,184	2,410	2,547	2,666	2,763	2,688	2,857	3,029	3,181	3,473	3,607
Change (%)		0.18	-1.44	-9.42	30.53	8.48	11.33	7.72	7.31	7.14	10.37	5.68	4.69	3.62	-2.70	6.27	6.02	5.01	9.19	3.85
% of Revenue	4.51	4.56	4.07	3.21	3.99	4.09	4.19	3.57	3.71	3.73	3.48	3.74	3.82	3.99	4.00	3.85	3.70	3.52	3.48	3.27

R&D
Change (%)
% of Revenue

OpEx	26,704	26,400	28,949	33,048	34,671	36,696	40,363	51,049	52,707	56,491	66,195	64,742	66,414	65,981	64,236	70,703	77,851	85,557	94,302	104,243
Change (%)		-1.14	9.66	14.16	4.91	5.84	9.99	26.47	3.25	7.18	17.18	-2.19	2.58	-0.65	-2.64	10.07	10.11	9.90	10.22	10.54
% of Revenue	96.37	96.10	95.52	94.99	94.77	94.87	95.96	95.88	96.06	96.38	95.56	95.16	95.15	95.26	95.46	95.18	95.10	94.80	94.56	94.59

Operating Income	1,006	1,073	1,356	1,742	1,915	1,985	1,701	2,193	2,164	2,121	3,076	3,291	3,386	3,284	3,057	3,583	4,011	4,691	5,429	5,965
Change (%)		6.66	26.43	28.43	9.92	3.68	-14.33	28.98	-1.33	-2.01	45.03	7.00	2.88	-3.03	-6.89	17.21	11.93	16.96	15.72	9.88
% of Revenue	3.63	3.90	4.48	5.01	5.23	5.13	4.04	4.12	3.94	3.62	4.44	4.84	4.85	4.74	4.54	4.82	4.90	5.20	5.44	5.41

Interest Expense	-361	-342	-384	-399	-321	-358	-422	-541	-721	-887	-1,054	-1,296	-1,418	-1,498	-1,528	-1,594	-1,714	-1,882	-1,788	-1,903
Change (%)		-5.30	12.23	3.81	-19.58	11.59	17.95	28.26	33.19	23.03	18.88	22.93	9.42	5.59	2.02	4.31	7.58	9.80	-5.01	6.44
% of Revenue	-1.30	-1.25	-1.27	-1.15	-0.88	-0.92	-1.00	-1.02	-1.31	-1.51	-1.52	-1.91	-2.03	-2.16	-2.27	-2.15	-2.09	-2.09	-1.79	-1.73

Net Income	646	690	816	1,165	1,222	1,274	1,092	1,388	1,284	1,104	1,572	1,608	1,568	1,422	1,329	1,596	1,858	2,222	2,436	2,751
Change (%)		6.74	18.28	42.74	4.96	4.25	-14.31	27.13	-7.50	-13.99	42.35	2.29	-2.47	-9.33	-6.55	20.11	16.41	19.57	9.63	12.95
% of Revenue	2.33	2.51	2.69	3.35	3.34	3.29	2.60	2.61	2.34	1.88	2.27	2.36	2.25	2.05	1.97	2.15	2.27	2.46	2.44	2.50

Source: Capital IQ

Amber Enterprises India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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