Laporan Laba Rugi AMRUTANJAN - TTM - Amrutanjan Health Care Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amrutanjan Health Care 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	2,811	2,984	3,330	3,644	3,829	3,935	4,059	3,986	3,990	3,860	3,798	3,865	3,753	3,946	4,214	4,271	4,378	4,436	4,520	4,623
Change (%)		6.17	11.59	9.44	5.06	2.77	3.17	-1.81	0.11	-3.27	-1.61	1.79	-2.92	5.16	6.78	1.36	2.52	1.32	1.88	2.28
% 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	1,212	1,251	1,432	1,527	1,672	1,739	1,838	1,816	1,892	1,843	1,874	1,876	1,900	2,046	2,170	2,152	2,239	2,231	2,289	2,343
Change (%)		3.29	14.40	6.63	9.53	4.00	5.71	-1.18	4.13	-2.57	1.69	0.10	1.27	7.70	6.06	-0.83	4.04	-0.35	2.59	2.35
% of Revenue	43.11	41.94	42.99	41.89	43.67	44.19	45.28	45.57	47.40	47.75	49.35	48.53	50.63	51.85	51.51	50.39	51.14	50.30	50.65	50.69

Gross Operating Profit	1,599	1,733	1,899	2,118	2,157	2,196	2,221	2,169	2,099	2,017	1,924	1,989	1,853	1,900	2,043	2,119	2,139	2,205	2,230	2,280
Change (%)		8.35	9.57	11.55	1.84	1.81	1.16	-2.34	-3.26	-3.90	-4.63	3.43	-6.87	2.54	7.56	3.69	0.97	3.05	1.17	2.21
% of Revenue	56.89	58.06	57.01	58.11	56.33	55.81	54.72	54.43	52.60	52.25	50.65	51.47	49.37	48.15	48.49	49.61	48.86	49.70	49.35	49.31

SG&A	777	763	497	966	1,159	1,211	505	1,037	494	500	493	973	461	398	484	1,048	537	593	597	605
Change (%)		-1.83	-34.89	94.41	20.05	4.51	-58.30	105.27	-52.33	1.17	-1.45	97.43	-52.65	-13.50	21.54	116.46	-48.76	10.40	0.71	1.26
% of Revenue	27.65	25.56	14.92	26.50	30.28	30.79	12.44	26.01	12.39	12.96	12.98	25.17	12.28	10.10	11.49	24.55	12.27	13.37	13.21	13.08

R&D
Change (%)
% of Revenue

OpEx	2,282	2,302	2,612	2,864	3,094	3,209	3,261	3,343	3,383	3,391	3,379	3,439	3,390	3,492	3,741	3,852	3,877	3,918	3,987	4,041
Change (%)		0.91	13.46	9.63	8.02	3.72	1.64	2.50	1.20	0.25	-0.37	1.76	-1.41	3.01	7.13	2.95	0.67	1.05	1.76	1.34
% of Revenue	81.17	77.15	78.44	78.58	80.80	81.54	80.33	83.87	84.78	87.87	88.98	88.96	90.34	88.50	88.79	90.18	88.56	88.33	88.22	87.41

Operating Income	529	682	718	781	735	726	798	643	607	468	419	427	362	454	472	419	501	518	533	582
Change (%)		28.83	5.30	8.72	-5.81	-1.22	9.94	-19.45	-5.55	-22.89	-10.63	1.98	-15.10	25.26	4.08	-11.21	19.44	3.37	2.84	9.30
% of Revenue	18.83	22.85	21.56	21.42	19.20	18.46	19.67	16.13	15.22	12.13	11.02	11.04	9.66	11.50	11.21	9.82	11.44	11.67	11.78	12.59

Interest Expense	-2	-2	-5	-5	-6	-6	-5	-4	-4	-4	-1	-1	-1	-1	-2	-2	-2	-2	-2	-2
Change (%)		-1.82	143.90	8.00	4.43	-2.32	-12.04	-12.47	-11.70	-3.68	-78.62	-0.65	13.32	44.01	25.36	25.97	13.02	0.76	-2.49	-5.98
% of Revenue	-0.07	-0.07	-0.15	-0.15	-0.15	-0.14	-0.12	-0.11	-0.09	-0.09	-0.02	-0.02	-0.02	-0.03	-0.04	-0.05	-0.05	-0.05	-0.05	-0.04

Net Income	474	589	612	668	631	627	672	588	517	418	398	432	373	440	450	426	475	493	508	545
Change (%)		24.27	3.97	9.20	-5.54	-0.65	7.14	-12.49	-12.05	-19.08	-4.81	8.41	-13.70	18.08	2.19	-5.33	11.62	3.78	3.08	7.27
% of Revenue	16.85	19.72	18.37	18.34	16.49	15.94	16.55	14.75	12.96	10.84	10.49	11.17	9.93	11.15	10.67	9.97	10.85	11.12	11.25	11.80

Source: Capital IQ

Amrutanjan Health Care Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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