Laporan Laba Rugi DHANUKA - TTM - Dhanuka Agritech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dhanuka Agritech 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	13,153	13,395	13,875	13,774	13,738	14,350	14,778	15,067	16,108	16,473	17,002	16,766	17,516	17,615	17,585	18,831	19,194	19,614	20,352	20,699
Change (%)		1.84	3.58	-0.73	-0.26	4.45	2.98	1.96	6.91	2.27	3.21	-1.39	4.47	0.56	-0.17	7.08	1.93	2.19	3.76	1.71
% 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	8,262	8,360	8,633	8,587	8,614	9,073	9,391	9,621	10,431	10,752	11,155	10,994	11,103	10,940	10,722	11,468	11,561	11,758	12,191	12,345
Change (%)		1.19	3.27	-0.54	0.32	5.33	3.51	2.45	8.42	3.08	3.74	-1.44	0.99	-1.46	-1.99	6.95	0.81	1.71	3.67	1.27
% of Revenue	62.81	62.41	62.22	62.34	62.70	63.22	63.55	63.85	64.76	65.27	65.61	65.57	63.39	62.11	60.97	60.90	60.23	59.95	59.90	59.64

Gross Operating Profit	4,891	5,035	5,242	5,188	5,124	5,278	5,387	5,447	5,677	5,721	5,848	5,772	6,413	6,674	6,864	7,363	7,633	7,856	8,161	8,354
Change (%)		2.94	4.10	-1.03	-1.22	2.99	2.07	1.11	4.23	0.77	2.22	-1.30	11.11	4.07	2.83	7.28	3.67	2.92	3.88	2.36
% of Revenue	37.19	37.59	37.78	37.66	37.30	36.78	36.45	36.15	35.24	34.73	34.39	34.43	36.61	37.89	39.03	39.10	39.77	40.05	40.10	40.36

SG&A	1,234	1,237	1,314	1,293	1,293	1,324	1,352	1,380	1,387	1,399	1,407	1,426	1,522	1,612	1,745	1,832	1,858	1,881	1,917	1,955
Change (%)		0.24	6.17	-1.54	-0.06	2.38	2.12	2.11	0.47	0.90	0.59	1.34	6.73	5.89	8.24	4.99	1.44	1.25	1.86	2.03
% of Revenue	9.39	9.24	9.47	9.39	9.41	9.22	9.15	9.16	8.61	8.49	8.28	8.51	8.69	9.15	9.92	9.73	9.68	9.59	9.42	9.45

R&D
Change (%)
% of Revenue

OpEx	10,945	11,028	11,335	11,283	11,324	11,886	12,290	12,689	13,578	13,980	14,328	14,178	14,544	14,624	14,717	15,752	15,963	16,251	16,730	16,994
Change (%)		0.75	2.79	-0.46	0.36	4.96	3.40	3.25	7.01	2.96	2.48	-1.04	2.58	0.55	0.64	7.03	1.34	1.80	2.95	1.57
% of Revenue	83.22	82.33	81.70	81.92	82.43	82.83	83.16	84.22	84.30	84.87	84.27	84.57	83.03	83.02	83.69	83.65	83.17	82.85	82.21	82.10

Operating Income	2,208	2,367	2,539	2,491	2,414	2,464	2,488	2,378	2,530	2,493	2,674	2,587	2,972	2,991	2,874	3,079	3,231	3,363	3,621	3,705
Change (%)		7.23	7.27	-1.90	-3.08	2.06	0.96	-4.42	6.37	-1.46	7.30	-3.26	14.86	0.64	-3.90	7.12	4.94	4.09	7.67	2.31
% of Revenue	16.78	17.67	18.30	18.08	17.57	17.17	16.84	15.78	15.70	15.13	15.73	15.43	16.97	16.98	16.35	16.35	16.83	17.15	17.79	17.90

Interest Expense	-13	-20	-27	-33	-37	-36	-32	-31	-32	-31	-31	-32	-32	-32	-31	-30	-33	-40	-51	-56
Change (%)		49.93	37.30	22.87	12.23	-3.89	-10.29	-2.89	3.12	-2.97	0.19	3.02	-0.78	-1.16	-2.01	-1.86	9.70	21.02	27.11	9.18
% of Revenue	-0.10	-0.15	-0.19	-0.24	-0.27	-0.25	-0.22	-0.21	-0.20	-0.19	-0.18	-0.19	-0.18	-0.18	-0.18	-0.16	-0.17	-0.21	-0.25	-0.27

Net Income	1,886	2,009	2,106	2,074	2,007	2,031	2,089	2,094	2,191	2,226	2,335	2,173	2,461	2,454	2,391	2,550	2,708	2,805	2,970	3,036
Change (%)		6.56	4.80	-1.52	-3.24	1.23	2.84	0.24	4.61	1.62	4.90	-6.93	13.23	-0.28	-2.56	6.67	6.18	3.57	5.88	2.23
% of Revenue	14.34	15.00	15.18	15.06	14.61	14.16	14.14	13.90	13.60	13.51	13.73	12.96	14.05	13.93	13.60	13.54	14.11	14.30	14.59	14.67

Source: Capital IQ

Dhanuka Agritech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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