Laporan Laba Rugi KSOLVES - TTM - Ksolves India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ksolves 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.

	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	282	328	366	409	471	536	614	698	783	856	931	1,009	1,086	1,164	1,253	1,345	1,374	1,435
Change (%)		16.29	11.43	11.84	15.11	13.96	14.54	13.59	12.21	9.29	8.74	8.45	7.63	7.16	7.59	7.41	2.15	4.43
% 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

Cost Of Sales	116	131	148	173	205	243	275	310	346	375	407	435	459	494	530	581	636	690
Change (%)		13.28	13.30	16.91	18.26	18.29	13.55	12.61	11.46	8.45	8.48	6.96	5.54	7.54	7.29	9.72	9.37	8.63
% of Revenue	40.95	39.90	40.57	42.40	43.57	45.22	44.83	44.44	44.14	43.80	43.70	43.10	42.26	42.41	42.29	43.20	46.25	48.11

Gross Operating Profit	167	197	217	236	266	294	339	388	437	481	524	574	627	670	723	764	739	745
Change (%)		18.37	10.19	8.38	12.79	10.63	15.36	14.39	12.81	9.96	8.94	9.61	9.21	6.89	7.82	5.72	-3.34	0.82
% of Revenue	59.05	60.10	59.43	57.60	56.43	54.78	55.17	55.56	55.86	56.20	56.30	56.90	57.74	57.59	57.71	56.80	53.75	51.89

SG&A	9	8	8	8	12	12	12	12	12	12	12	12	28		28	28
Change (%)		-14.62	0.00	0.00	53.33	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	140.97			0.00
% of Revenue	3.17	2.33	2.09	1.87	2.49	2.18	1.91	1.68	1.47	1.35	1.24	1.14	2.56		2.22	2.07

R&D
Change (%)
% of Revenue

OpEx	161	176	198	230	272	317	358	408	458	500	544	587	627	692	762	836	918	1,004
Change (%)		9.28	12.87	15.81	18.57	16.42	13.02	14.02	12.13	9.17	8.80	7.94	6.84	10.38	10.00	9.81	9.76	9.41
% of Revenue	56.97	53.53	54.22	56.14	57.83	59.08	58.29	58.51	58.47	58.41	58.44	58.16	57.73	59.47	60.80	62.16	66.79	69.97

Operating Income	121	152	167	179	198	220	256	290	325	356	387	422	459	472	491	509	456	431
Change (%)		25.56	9.78	7.14	10.67	10.60	16.74	12.99	12.32	9.46	8.66	9.18	8.73	2.76	4.06	3.69	-10.35	-5.57
% of Revenue	43.03	46.47	45.78	43.86	42.17	40.92	41.71	41.49	41.53	41.59	41.56	41.84	42.27	40.53	39.20	37.84	33.21	30.03

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1		-1	-2	-3	-5
Change (%)		-7.28	-7.59	-8.22	-26.12	-9.09	-7.33	-3.60	130.60	-0.00	-0.00	-0.00	80.26			31.34	45.27	91.77
% of Revenue	-0.10	-0.08	-0.07	-0.05	-0.04	-0.03	-0.02	-0.02	-0.04	-0.04	-0.03	-0.03	-0.05		-0.12	-0.15	-0.21	-0.38

Net Income	89	120	132	143	159	168	194	216	247	270	293	321	342	355	365	379	343	318
Change (%)		34.36	9.85	8.12	11.43	5.56	15.88	11.30	14.25	9.29	8.57	9.41	6.42	3.99	2.70	3.79	-9.34	-7.36
% of Revenue	31.68	36.60	36.08	34.88	33.77	31.28	31.64	31.00	31.57	31.57	31.52	31.80	31.44	30.51	29.12	28.14	24.97	22.15

Source: Capital IQ

Ksolves India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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