Laporan Laba Rugi CDSL - TTM - Central Depository Services (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Central Depository Services (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	3,249	3,636	3,988	4,444	5,066	5,663	5,977	6,127	6,191	6,170	6,135	6,485	7,013	7,764	9,049	10,145	11,429	12,050	11,980	12,062
Change (%)		11.91	9.68	11.43	13.99	11.79	5.55	2.51	1.03	-0.33	-0.56	5.70	8.14	10.71	16.56	12.11	12.66	5.44	-0.58	0.69
% 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
Change (%)
% of Revenue

Gross Operating Profit	3,249	3,636	3,988	4,444	5,066	5,663	5,977	6,127	6,191	6,170	6,135	6,485	7,013	7,764	9,049	10,145	11,429	12,050	11,980	12,062
Change (%)		11.91	9.68	11.43	13.99	11.79	5.55	2.51	1.03	-0.33	-0.56	5.70	8.14	10.71	16.56	12.11	12.66	5.44	-0.58	0.69
% 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

SG&A	482	460	542	636	510	569	613	783	879	953	930	1,199	1,030	1,152	1,119	1,292	1,472	1,697	1,432	1,643
Change (%)		-4.64	17.78	17.38	-19.74	11.54	7.74	27.71	12.16	8.47	-2.40	28.93	-14.14	11.90	-2.87	15.49	13.91	15.28	-15.62	14.71
% of Revenue	14.85	12.65	13.59	14.31	10.08	10.05	10.26	12.78	14.19	15.45	15.16	18.49	14.68	14.84	12.37	12.74	12.88	14.08	11.95	13.62

R&D
Change (%)
% of Revenue

OpEx	1,273	1,294	1,411	1,566	1,593	1,781	1,959	2,195	2,305	2,400	2,512	2,573	2,809	3,099	3,501	3,880	4,380	4,785	5,074	5,382
Change (%)		1.67	9.04	11.00	1.72	11.80	10.01	12.05	5.00	4.11	4.68	2.40	9.19	10.33	12.97	10.83	12.87	9.25	6.05	6.07
% of Revenue	39.16	35.58	35.38	35.24	31.45	31.45	32.78	35.83	37.24	38.90	40.95	39.67	40.05	39.92	38.69	38.25	38.32	39.71	42.36	44.62

Operating Income	1,977	2,342	2,577	2,878	3,473	3,882	4,018	3,932	3,886	3,770	3,623	3,912	4,204	4,665	5,548	6,265	7,049	7,265	6,906	6,680
Change (%)		18.49	10.02	11.67	20.66	11.79	3.51	-2.14	-1.18	-2.97	-3.90	7.98	7.45	10.96	18.94	12.91	12.52	3.07	-4.95	-3.26
% of Revenue	60.84	64.42	64.62	64.76	68.55	68.55	67.22	64.17	62.76	61.10	59.05	60.33	59.95	60.08	61.31	61.75	61.68	60.29	57.64	55.38

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		13.40	-51.48	-6.96	-13.55	-17.84	-34.87	165.66	144.11	54.83	34.31	7.12	-7.20	-8.14	-9.68	-10.45	-14.71	-14.27	39.11	28.91
% of Revenue	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.02	-0.02	-0.02	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	1,443	1,772	2,003	2,180	2,552	2,853	3,112	3,051	2,996	2,905	2,759	2,917	3,202	3,530	4,191	4,797	5,329	5,556	5,266	4,948
Change (%)		22.78	13.06	8.84	17.05	11.77	9.08	-1.96	-1.81	-3.03	-5.01	5.72	9.75	10.24	18.74	14.47	11.08	4.26	-5.21	-6.05
% of Revenue	44.41	48.73	50.23	49.06	50.38	50.37	52.06	49.79	48.39	47.08	44.97	44.99	45.66	45.46	46.31	47.29	46.63	46.11	43.96	41.02

Source: Capital IQ

Central Depository Services (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)