Laporan Laba Rugi DEEPAKNTR - TTM - Deepak Nitrite Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Deepak Nitrite 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	38,372	39,521	43,598	52,115	59,055	63,931	68,022	73,340	76,143	78,830	79,721	76,824	74,988	75,170	76,818	80,803	83,343	82,284	82,819	80,050
Change (%)		2.99	10.32	19.54	13.32	8.26	6.40	7.82	3.82	3.53	1.13	-3.63	-2.39	0.24	2.19	5.19	3.14	-1.27	0.65	-3.34
% 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	23,781	24,103	25,722	31,049	37,053	41,604	46,050	51,904	55,513	58,196	59,561	58,029	55,716	55,806	57,726	60,500	62,704	62,909	63,308	61,868
Change (%)		1.35	6.72	20.71	19.34	12.28	10.68	12.71	6.95	4.83	2.35	-2.57	-3.99	0.16	3.44	4.81	3.64	0.33	0.63	-2.27
% of Revenue	61.97	60.99	59.00	59.58	62.74	65.08	67.70	70.77	72.91	73.82	74.71	75.54	74.30	74.24	75.15	74.87	75.24	76.45	76.44	77.29

Gross Operating Profit	14,591	15,418	17,875	21,066	22,002	22,326	21,972	21,435	20,630	20,635	20,160	18,795	19,272	19,364	19,886	20,303	20,639	19,376	19,512	18,181
Change (%)		5.66	15.94	17.85	4.44	1.47	-1.59	-2.44	-3.76	0.02	-2.30	-6.77	2.54	0.48	2.69	2.10	1.65	-6.12	0.70	-6.82
% of Revenue	38.03	39.01	41.00	40.42	37.26	34.92	32.30	29.23	27.09	26.18	25.29	24.46	25.70	25.76	25.89	25.13	24.76	23.55	23.56	22.71

SG&A	2,378	2,483	2,508	2,580	2,661	2,646	2,774	2,896	2,999	3,155	3,236	3,266	3,329	3,410	3,603	3,714	3,837	3,927	4,033	4,144
Change (%)		4.38	1.02	2.86	3.14	-0.54	4.83	4.41	3.54	5.20	2.58	0.93	1.93	2.43	5.65	3.08	3.30	2.35	2.71	2.76
% of Revenue	6.20	6.28	5.75	4.95	4.51	4.14	4.08	3.95	3.94	4.00	4.06	4.25	4.44	4.54	4.69	4.60	4.60	4.77	4.87	5.18

R&D
Change (%)
% of Revenue

OpEx	29,853	30,224	32,577	38,560	44,520	49,310	53,563	59,820	63,763	66,813	68,278	66,805	64,626	64,858	67,242	70,013	72,690	73,113	73,762	72,227
Change (%)		1.24	7.79	18.37	15.46	10.76	8.63	11.68	6.59	4.78	2.19	-2.16	-3.26	0.36	3.68	4.12	3.82	0.58	0.89	-2.08
% of Revenue	77.80	76.48	74.72	73.99	75.39	77.13	78.74	81.57	83.74	84.76	85.65	86.96	86.18	86.28	87.53	86.65	87.22	88.85	89.06	90.23

Operating Income	8,519	9,297	11,020	13,554	14,535	14,621	14,458	13,520	12,380	12,017	11,443	10,019	10,363	10,312	9,890	10,791	10,653	9,172	9,057	7,823
Change (%)		9.13	18.54	23.00	7.23	0.59	-1.11	-6.49	-8.43	-2.93	-4.78	-12.45	3.43	-0.49	-4.10	9.11	-1.28	-13.91	-1.25	-13.63
% of Revenue	22.20	23.52	25.28	26.01	24.61	22.87	21.26	18.43	16.26	15.24	14.35	13.04	13.82	13.72	12.87	13.35	12.78	11.15	10.94	9.77

Interest Expense	-985	-872	-742	-604	-501	-412	-340	-317	-284	-274	-248	-180	-148	-119	-118	-158	-194	-226	-275	-299
Change (%)		-11.44	-14.91	-18.58	-17.10	-17.77	-17.34	-6.90	-10.54	-3.42	-9.50	-27.36	-17.89	-19.62	-0.42	33.31	22.95	16.40	21.84	8.65
% of Revenue	-2.57	-2.21	-1.70	-1.16	-0.85	-0.64	-0.50	-0.43	-0.37	-0.35	-0.31	-0.23	-0.20	-0.16	-0.15	-0.20	-0.23	-0.27	-0.33	-0.37

Net Income	5,982	6,580	7,758	9,795	10,636	10,895	10,666	9,986	9,188	8,854	8,520	7,673	7,979	7,909	8,109	8,635	8,526	7,487	6,972	6,069
Change (%)		10.01	17.90	26.25	8.59	2.44	-2.10	-6.38	-8.00	-3.64	-3.77	-9.94	3.99	-0.88	2.53	6.49	-1.26	-12.19	-6.87	-12.96
% of Revenue	15.59	16.65	17.79	18.79	18.01	17.04	15.68	13.62	12.07	11.23	10.69	9.99	10.64	10.52	10.56	10.69	10.23	9.10	8.42	7.58

Source: Capital IQ

Deepak Nitrite Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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