Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kolte-Patil Developers 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 | 5,653 | 6,254 | 6,999 | 7,491 | 9,956 | 10,494 | 11,175 | 11,312 | 9,595 | 10,893 | 14,884 | 18,595 | 19,343 | 16,420 | 13,715 | 11,411 | 12,512 | 15,251 | 17,174 | 14,590 |
| Change (%) | 10.63 | 11.92 | 7.02 | 32.91 | 5.40 | 6.49 | 1.23 | -15.18 | 13.52 | 36.64 | 24.93 | 4.02 | -15.11 | -16.48 | -16.80 | 9.65 | 21.89 | 12.61 | -15.05 | |
| % 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 | 4,446 | 4,706 | 5,051 | 4,759 | 6,614 | 7,218 | 7,863 | 7,931 | 6,594 | 8,220 | 11,086 | 14,243 | 14,684 | 11,907 | 10,955 | 9,241 | 10,296 | 12,339 | 13,202 | 10,938 |
| Change (%) | 5.85 | 7.34 | -5.78 | 38.97 | 9.14 | 8.94 | 0.86 | -16.85 | 24.65 | 34.86 | 28.48 | 3.10 | -18.91 | -7.99 | -15.65 | 11.42 | 19.84 | 6.99 | -17.14 | |
| % of Revenue | 78.65 | 75.25 | 72.17 | 63.53 | 66.43 | 68.78 | 70.37 | 70.11 | 68.72 | 75.46 | 74.48 | 76.59 | 75.91 | 72.51 | 79.88 | 80.98 | 82.29 | 80.91 | 76.87 | 74.97 |
| Gross Operating Profit | 1,207 | 1,548 | 1,948 | 2,732 | 3,343 | 3,276 | 3,312 | 3,382 | 3,001 | 2,673 | 3,799 | 4,352 | 4,659 | 4,513 | 2,759 | 2,170 | 2,216 | 2,912 | 3,972 | 3,651 |
| Change (%) | 28.24 | 25.88 | 40.23 | 22.36 | -2.00 | 1.09 | 2.11 | -11.25 | -10.93 | 42.12 | 14.57 | 7.05 | -3.13 | -38.86 | -21.37 | 2.14 | 31.39 | 36.40 | -8.07 | |
| % of Revenue | 21.35 | 24.75 | 27.83 | 36.47 | 33.57 | 31.22 | 29.63 | 29.89 | 31.28 | 24.54 | 25.52 | 23.41 | 24.09 | 27.49 | 20.12 | 19.02 | 17.71 | 19.09 | 23.13 | 25.03 |
| SG&A | 651 | 648 | 661 | 622 | 625 | 660 | 727 | 782 | 808 | 836 | 876 | 889 | 921 | 969 | 994 | 1,012 | 1,022 | 1,011 | 963 | 952 |
| Change (%) | -0.41 | 1.87 | -5.78 | 0.39 | 5.59 | 10.19 | 7.62 | 3.31 | 3.43 | 4.82 | 1.46 | 3.64 | 5.21 | 2.53 | 1.85 | 0.94 | -1.09 | -4.73 | -1.11 | |
| % of Revenue | 11.52 | 10.37 | 9.44 | 8.31 | 6.28 | 6.29 | 6.50 | 6.92 | 8.42 | 7.67 | 5.89 | 4.78 | 4.76 | 5.90 | 7.25 | 8.87 | 8.17 | 6.63 | 5.61 | 6.53 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,868 | 6,018 | 6,413 | 6,218 | 7,978 | 8,630 | 9,417 | 9,602 | 8,386 | 10,230 | 13,107 | 16,379 | 17,037 | 14,235 | 13,346 | 11,687 | 12,654 | 14,763 | 15,558 | 13,512 |
| Change (%) | 2.56 | 6.57 | -3.04 | 28.30 | 8.17 | 9.11 | 1.97 | -12.66 | 21.98 | 28.13 | 24.96 | 4.02 | -16.45 | -6.25 | -12.43 | 8.28 | 16.67 | 5.38 | -13.15 | |
| % of Revenue | 103.81 | 96.23 | 91.63 | 83.01 | 80.13 | 82.24 | 84.27 | 84.89 | 87.40 | 93.91 | 88.06 | 88.08 | 88.08 | 86.69 | 97.31 | 102.42 | 101.14 | 96.80 | 90.59 | 92.61 |
| Operating Income | -215 | 236 | 586 | 1,272 | 1,978 | 1,863 | 1,758 | 1,710 | 1,209 | 663 | 1,777 | 2,216 | 2,306 | 2,186 | 369 | -276 | -142 | 488 | 1,616 | 1,078 |
| Change (%) | -209.53 | 148.77 | 117.11 | 55.44 | -5.80 | -5.64 | -2.75 | -29.30 | -45.14 | 167.96 | 24.68 | 4.09 | -5.24 | -83.11 | -174.75 | -48.39 | -442.35 | 231.51 | -33.27 | |
| % of Revenue | -3.81 | 3.77 | 8.37 | 16.99 | 19.87 | 17.76 | 15.73 | 15.11 | 12.60 | 6.09 | 11.94 | 11.92 | 11.92 | 13.31 | 2.69 | -2.42 | -1.14 | 3.20 | 9.41 | 7.39 |
| Interest Expense | -665 | -630 | -646 | -692 | -565 | -498 | -421 | -329 | -324 | -352 | -386 | -668 | -648 | -812 | -912 | -734 | -746 | -499 | -380 | -299 |
| Change (%) | -5.16 | 2.55 | 6.99 | -18.28 | -11.96 | -15.31 | -21.93 | -1.61 | 8.84 | 9.57 | 73.16 | -3.05 | 25.35 | 12.32 | -19.61 | 1.77 | -33.14 | -23.92 | -21.17 | |
| % of Revenue | -11.76 | -10.08 | -9.24 | -9.23 | -5.68 | -4.74 | -3.77 | -2.91 | -3.37 | -3.23 | -2.59 | -3.59 | -3.35 | -4.95 | -6.65 | -6.43 | -5.97 | -3.27 | -2.21 | -2.05 |
| Net Income | -784 | -428 | -55 | 510 | 905 | 734 | 794 | 711 | 446 | 124 | 1,041 | 1,272 | 1,107 | 736 | -694 | -1,091 | -740 | 142 | 1,066 | 833 |
| Change (%) | -45.33 | -87.11 | -1,023.19 | 77.65 | -18.89 | 8.14 | -10.41 | -37.24 | -72.25 | 739.87 | 22.22 | -12.99 | -33.53 | -194.28 | 57.29 | -32.13 | -119.15 | 651.48 | -21.79 | |
| % of Revenue | -13.86 | -6.85 | -0.79 | 6.80 | 9.09 | 7.00 | 7.11 | 6.29 | 4.65 | 1.14 | 6.99 | 6.84 | 5.72 | 4.48 | -5.06 | -9.56 | -5.92 | 0.93 | 6.20 | 5.71 |
Source: Capital IQ
