Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kavveri Defence & Wireless Technologies 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 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 | 48 | 41 | 34 | 25 | 38 | 56 | 65 | 68 | 55 | 28 | 17 | 15 | 12 | 19 | 28 | 90 | 171 | 204 |
| Change (%) | -17.60 | -13.50 | -18.02 | -25.04 | 49.25 | 47.67 | 16.10 | 3.89 | -18.79 | -48.59 | -38.42 | -14.69 | -18.97 | 58.34 | 47.10 | 221.27 | 90.29 | 19.25 | |
| % 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 |
| Cost Of Sales | 31 | 20 | 23 | 14 | 10 | 18 | 30 | 36 | 33 | 30 | 578 | 571 | 573 | 571 | 11 | 9 | 44 | 86 | 98 |
| Change (%) | -35.28 | 14.40 | -38.12 | -33.03 | 91.48 | 64.14 | 20.00 | -6.60 | -10.21 | 1,822.73 | -1.15 | 0.27 | -0.39 | -98.12 | -15.56 | 380.63 | 96.37 | 14.59 | |
| % of Revenue | 53.30 | 41.87 | 55.37 | 41.80 | 37.34 | 47.91 | 53.25 | 55.04 | 49.48 | 54.71 | 2,046.16 | 3,284.57 | 3,860.56 | 4,745.48 | 56.40 | 32.37 | 48.43 | 49.98 | 48.03 |
| Gross Operating Profit | 27 | 28 | 18 | 20 | 16 | 20 | 26 | 29 | 34 | 25 | -550 | -554 | -558 | -559 | 8 | 19 | 46 | 86 | 106 |
| Change (%) | 2.58 | -33.59 | 6.90 | -19.31 | 24.08 | 32.53 | 11.66 | 16.74 | -27.19 | -2,309.13 | 0.77 | 0.74 | 0.10 | -101.49 | 128.17 | 144.98 | 84.58 | 23.89 | |
| % of Revenue | 46.70 | 58.13 | 44.63 | 58.20 | 62.66 | 52.09 | 46.75 | 44.96 | 50.52 | 45.29 | -1,946.16 | -3,184.57 | -3,760.56 | -4,645.48 | 43.60 | 67.63 | 51.57 | 50.02 | 51.97 |
| SG&A | 40 | 5 | 9 | 34 | 12 | 13 | 17 | 39 | 5 | -0 | 1,054 | 1,051 | 1,050 | 1,051 | 10 | 13 | 16 | 31 | 34 |
| Change (%) | -88.55 | 100.21 | 270.86 | -65.54 | 8.93 | 29.71 | 134.44 | -88.33 | -107.66 | -300,425.36 | -0.33 | -0.11 | 0.14 | -99.02 | 22.90 | 22.55 | 96.68 | 11.02 | |
| % of Revenue | 69.62 | 9.68 | 22.40 | 101.33 | 46.58 | 34.00 | 29.86 | 60.30 | 6.77 | -0.64 | 3,732.40 | 6,041.30 | 7,074.13 | 8,742.28 | 54.35 | 45.41 | 17.32 | 17.90 | 16.67 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 101 | 77 | 83 | 76 | 69 | 79 | 83 | 95 | 84 | 78 | 1,389 | 1,368 | 1,370 | 1,364 | 27 | 27 | 66 | 93 | 116 |
| Change (%) | -23.94 | 8.89 | -9.00 | -8.96 | 14.42 | 4.77 | 14.25 | -11.00 | -7.38 | 1,681.87 | -1.48 | 0.12 | -0.43 | -98.02 | 1.78 | 139.07 | 41.39 | 24.32 | |
| % of Revenue | 173.20 | 159.87 | 201.24 | 223.40 | 271.33 | 208.01 | 147.58 | 145.23 | 124.40 | 141.88 | 4,917.42 | 7,867.16 | 9,233.10 | 11,345.56 | 141.85 | 98.15 | 73.04 | 54.27 | 56.58 |
| Operating Income | -43 | -29 | -42 | -42 | -44 | -41 | -27 | -29 | -17 | -23 | -1,361 | -1,351 | -1,355 | -1,352 | -8 | 1 | 24 | 78 | 89 |
| Change (%) | -32.60 | 46.27 | -0.08 | 4.07 | -5.90 | -34.95 | 10.36 | -43.95 | 39.37 | 5,814.29 | -0.71 | 0.31 | -0.22 | -99.41 | -106.50 | 4,582.82 | 222.75 | 13.23 | |
| % of Revenue | -73.20 | -59.87 | -101.24 | -123.40 | -171.33 | -108.01 | -47.58 | -45.23 | -24.40 | -41.88 | -4,817.42 | -7,767.16 | -9,133.10 | -11,245.56 | -41.85 | 1.85 | 26.96 | 45.73 | 43.42 |
| Interest Expense | -134 | -134 | -135 | -135 | -136 | -137 | -135 | -102 | -67 | -33 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | 0.00 | 0.29 | -0.01 | 1.26 | 0.52 | -1.67 | -24.55 | -34.11 | -50.40 | -98.78 | 26.54 | -34.37 | 17.46 | -36.27 | 41.11 | -1.68 | 3.42 | 3.58 | |
| % of Revenue | -231.36 | -280.78 | -325.54 | -397.09 | -536.39 | -361.25 | -240.55 | -156.33 | -99.15 | -60.55 | -1.44 | -2.96 | -2.28 | -3.30 | -1.33 | -1.27 | -0.39 | -0.21 | -0.18 |
| Net Income | -52 | -21 | -164 | -169 | -177 | -167 | -181 | -147 | -100 | -74 | 315 | 321 | 321 | 323 | -11 | -2 | 23 | 64 | 75 |
| Change (%) | -60.12 | 695.89 | 2.91 | 4.40 | -5.60 | 8.55 | -18.56 | -32.27 | -26.09 | -526.88 | 1.87 | 0.16 | 0.67 | -103.41 | -80.84 | -1,174.30 | 182.24 | 16.37 | |
| % of Revenue | -89.11 | -43.13 | -396.81 | -498.14 | -693.82 | -438.84 | -322.58 | -226.27 | -147.52 | -134.27 | 1,114.88 | 1,844.33 | 2,165.32 | 2,689.98 | -57.92 | -7.55 | 25.23 | 37.42 | 36.52 |
Source: Capital IQ
