Laporan Laba Rugi ARIHANTSUP - TTM - Arihant Superstructures Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arihant Superstructures 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	1,958	2,053	2,701	3,454	3,688	3,843	3,309	3,356	3,683	3,946	3,894	4,214	4,100	4,145	5,044	4,672	4,701	5,016	4,988	5,361
Change (%)		4.87	31.57	27.87	6.78	4.19	-13.88	1.42	9.72	7.17	-1.32	8.21	-2.72	1.10	21.70	-7.39	0.62	6.71	-0.55	7.47
% 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	1,281	1,313	1,826	2,324	2,412	2,497	1,968	1,969	2,262	2,413	2,448	2,659	2,435	2,459	3,083	2,826	2,839	2,891	2,843	2,992
Change (%)		2.48	39.09	27.27	3.77	3.52	-21.17	0.03	14.91	6.67	1.43	8.63	-8.44	0.98	25.41	-8.34	0.45	1.83	-1.66	5.25
% of Revenue	65.45	63.96	67.61	67.29	65.40	64.98	59.48	58.66	61.43	61.15	62.86	63.10	59.39	59.32	61.12	60.49	60.39	57.63	56.99	55.81

Gross Operating Profit	676	740	875	1,130	1,276	1,346	1,341	1,388	1,420	1,533	1,446	1,555	1,665	1,686	1,961	1,846	1,862	2,125	2,146	2,369
Change (%)		9.39	18.24	29.12	12.96	5.46	-0.36	3.46	2.36	7.95	-5.65	7.50	7.06	1.29	16.30	-5.89	0.87	14.15	0.95	10.42
% of Revenue	34.55	36.04	32.39	32.71	34.60	35.02	40.52	41.34	38.57	38.85	37.14	36.90	40.61	40.68	38.88	39.51	39.61	42.37	43.01	44.19

SG&A	106	109	179	134	209	218	291	172	309	320	300	210	332	347	407	270	436	453	318	329
Change (%)		3.36	63.12	-24.92	55.98	4.02	33.76	-40.74	79.03	3.82	-6.39	-30.15	58.42	4.45	17.44	-33.63	61.25	3.98	-29.93	3.67
% of Revenue	5.41	5.33	6.61	3.88	5.67	5.66	8.79	5.14	8.38	8.12	7.70	4.97	8.10	8.37	8.07	5.79	9.27	9.03	6.36	6.14

R&D
Change (%)
% of Revenue

OpEx	1,595	1,679	2,241	2,846	3,011	3,126	2,629	2,642	2,970	3,123	3,138	3,380	3,209	3,289	3,991	3,786	3,790	3,921	3,969	4,080
Change (%)		5.26	33.48	26.99	5.81	3.81	-15.89	0.50	12.40	5.14	0.50	7.70	-5.05	2.50	21.33	-5.12	0.11	3.44	1.24	2.78
% of Revenue	81.47	81.78	82.96	82.39	81.65	81.35	79.45	78.73	80.65	79.13	80.58	80.20	78.27	79.35	79.11	81.05	80.64	78.17	79.57	76.10

Operating Income	363	374	460	608	677	717	680	714	712	824	756	835	891	856	1,054	885	910	1,095	1,019	1,281
Change (%)		3.12	23.03	32.14	11.30	5.89	-5.13	4.98	-0.21	15.63	-8.19	10.34	6.73	-3.92	23.15	-15.98	2.80	20.31	-6.96	25.77
% of Revenue	18.53	18.22	17.04	17.61	18.35	18.65	20.55	21.27	19.35	20.87	19.42	19.80	21.73	20.65	20.89	18.95	19.36	21.83	20.43	23.90

Interest Expense	-295	-284	-281	-255	-231	-223	-210	-205	-201	-224	-256	-274	-288	-281	-260	-281	-318	-332	-405	-496
Change (%)		-3.82	-1.09	-9.08	-9.72	-3.42	-5.57	-2.66	-1.91	11.39	14.64	6.70	5.11	-2.41	-7.42	8.26	13.00	4.36	22.02	22.49
% of Revenue	-15.08	-13.84	-10.40	-7.40	-6.25	-5.80	-6.35	-6.10	-5.45	-5.67	-6.58	-6.49	-7.02	-6.77	-5.15	-6.02	-6.76	-6.61	-8.12	-9.25

Net Income	32	33	112	252	349	451	414	421	394	418	427	457	493	460	692	483	523	669	547	686
Change (%)		4.80	236.03	125.38	38.79	29.16	-8.33	1.86	-6.59	6.18	2.09	6.99	7.99	-6.80	50.65	-30.20	8.31	27.91	-18.33	25.44
% of Revenue	1.62	1.62	4.14	7.29	9.47	11.75	12.50	12.56	10.69	10.59	10.96	10.83	12.03	11.09	13.72	10.34	11.13	13.35	10.96	12.79

Source: Capital IQ

Arihant Superstructures Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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