Laporan Laba Rugi IONEXCHANG - TTM - Ion Exchange (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ion Exchange (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	14,045	13,555	14,495	14,984	14,866	15,257	15,769	16,452	17,146	18,385	19,896	20,864	21,718	22,135	23,478	24,362	25,477	26,844	27,371	27,527
Change (%)		-3.49	6.94	3.37	-0.79	2.63	3.36	4.33	4.22	7.23	8.22	4.87	4.09	1.92	6.07	3.76	4.58	5.36	1.97	0.57
% 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	9,045	8,584	8,999	9,264	9,030	9,228	9,563	9,939	10,450	11,328	12,552	12,945	13,626	13,701	14,784	15,149	16,058	17,110	17,440	17,301
Change (%)		-5.09	4.83	2.94	-2.53	2.19	3.64	3.93	5.14	8.40	10.81	3.13	5.26	0.55	7.91	2.47	6.01	6.55	1.93	-0.80
% of Revenue	64.40	63.33	62.08	61.83	60.74	60.48	60.65	60.42	60.95	61.62	63.09	62.04	62.74	61.90	62.97	62.18	63.03	63.74	63.72	62.85

Gross Operating Profit	5,001	4,970	5,496	5,720	5,836	6,029	6,205	6,512	6,696	7,057	7,344	7,919	8,092	8,434	8,694	9,213	9,419	9,733	9,931	10,226
Change (%)		-0.61	10.58	4.08	2.03	3.29	2.93	4.95	2.82	5.39	4.07	7.84	2.18	4.23	3.08	5.97	2.23	3.34	2.03	2.97
% of Revenue	35.60	36.67	37.92	38.17	39.26	39.52	39.35	39.58	39.05	38.38	36.91	37.96	37.26	38.10	37.03	37.82	36.97	36.26	36.28	37.15

SG&A	1,928	1,923	1,833	1,883	1,944	2,008	2,133	2,085	2,297	2,374	2,561	2,534	2,858	2,999	3,225	3,086	3,469	3,594	3,686	3,508
Change (%)		-0.22	-4.71	2.76	3.26	3.25	6.23	-2.26	10.18	3.37	7.86	-1.03	12.75	4.97	7.50	-4.29	12.41	3.58	2.59	-4.84
% of Revenue	13.72	14.19	12.64	12.57	13.08	13.16	13.53	12.67	13.40	12.91	12.87	12.15	13.16	13.55	13.73	12.67	13.62	13.39	13.47	12.74

R&D
Change (%)
% of Revenue

OpEx	12,782	12,249	12,709	13,153	13,046	13,454	13,902	14,629	15,174	16,221	17,616	18,455	19,229	19,586	21,074	21,878	22,889	24,224	24,856	25,069
Change (%)		-4.17	3.75	3.49	-0.82	3.13	3.33	5.23	3.73	6.90	8.60	4.76	4.20	1.86	7.60	3.81	4.62	5.83	2.61	0.86
% of Revenue	91.01	90.37	87.68	87.78	87.75	88.19	88.16	88.92	88.50	88.23	88.54	88.45	88.54	88.48	89.76	89.80	89.84	90.24	90.81	91.07

Operating Income	1,263	1,305	1,786	1,831	1,820	1,802	1,867	1,822	1,971	2,164	2,280	2,410	2,489	2,549	2,404	2,484	2,588	2,620	2,515	2,458
Change (%)		3.34	36.84	2.50	-0.55	-0.99	3.58	-2.40	8.17	9.77	5.39	5.67	3.30	2.41	-5.68	3.32	4.19	1.23	-4.01	-2.24
% of Revenue	8.99	9.63	12.32	12.22	12.25	11.81	11.84	11.08	11.50	11.77	11.46	11.55	11.46	11.52	10.24	10.20	10.16	9.76	9.19	8.93

Interest Expense	-137	-122	-109	-95	-91	-86	-87	-94	-80	-81	-77	-90	-88	-97	-102	-129	-112	-113	-109	-131
Change (%)		-10.68	-10.45	-12.80	-4.72	-5.06	1.00	8.12	-14.94	1.12	-4.72	16.70	-2.43	9.90	6.08	26.26	-13.54	0.72	-3.69	20.62
% of Revenue	-0.97	-0.90	-0.75	-0.64	-0.61	-0.57	-0.55	-0.57	-0.47	-0.44	-0.39	-0.43	-0.40	-0.44	-0.44	-0.53	-0.44	-0.42	-0.40	-0.48

Net Income	991	1,018	1,439	1,501	1,506	1,499	1,628	1,669	1,785	1,981	1,967	2,020	2,055	2,049	1,960	2,077	2,161	2,172	2,078	2,116
Change (%)		2.71	41.45	4.29	0.31	-0.48	8.62	2.55	6.93	11.00	-0.70	2.67	1.74	-0.29	-4.34	5.96	4.06	0.51	-4.34	1.80
% of Revenue	7.05	7.51	9.93	10.02	10.13	9.82	10.32	10.15	10.41	10.78	9.89	9.68	9.46	9.26	8.35	8.53	8.48	8.09	7.59	7.69

Source: Capital IQ

Ion Exchange (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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