Laporan Laba Rugi LALPATHLAB - TTM - Dr. Lal PathLabs Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dr. Lal PathLabs 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	13,275	14,520	15,813	19,219	19,884	20,329	20,874	19,835	20,189	20,114	20,169	20,552	21,227	21,722	22,266	22,875	23,464	24,042	24,614	25,293
Change (%)		9.38	8.91	21.54	3.46	2.24	2.68	-4.98	1.78	-0.37	0.27	1.90	3.28	2.33	2.51	2.74	2.57	2.46	2.38	2.76
% 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	6,145	6,576	7,047	8,008	8,317	8,689	9,198	8,993	8,984	8,893	8,920	8,305	9,195	9,283	9,476	9,658	9,893	10,167	10,373	10,625
Change (%)		7.01	7.16	13.64	3.86	4.47	5.85	-2.23	-0.10	-1.01	0.30	-6.89	10.71	0.96	2.08	1.92	2.43	2.77	2.02	2.43
% of Revenue	46.30	45.29	44.57	41.67	41.83	42.74	44.06	45.34	44.50	44.21	44.22	40.41	43.32	42.73	42.56	42.22	42.16	42.29	42.14	42.01

Gross Operating Profit	7,129	7,943	8,765	11,210	11,566	11,639	11,676	10,842	11,205	11,221	11,249	12,247	12,032	12,439	12,790	13,217	13,571	13,875	14,241	14,668
Change (%)		11.42	10.35	27.89	3.18	0.63	0.32	-7.14	3.35	0.14	0.25	8.87	-1.75	3.38	2.82	3.34	2.68	2.24	2.64	3.00
% of Revenue	53.70	54.71	55.43	58.33	58.17	57.26	55.94	54.66	55.50	55.79	55.78	59.59	56.68	57.27	57.44	57.78	57.84	57.71	57.86	57.99

SG&A	2,160	2,343	2,501	3,126	3,264	3,303	3,480	3,255	3,299	3,349	3,577	2,869	3,772	3,856	4,145	4,227	4,312	4,402	4,512	4,597
Change (%)		8.47	6.72	25.02	4.41	1.19	5.34	-6.47	1.35	1.52	6.82	-19.80	31.46	2.23	7.51	1.98	2.01	2.09	2.50	1.88
% of Revenue	16.27	16.14	15.82	16.27	16.42	16.25	16.67	16.41	16.34	16.65	17.74	13.96	17.77	17.75	18.62	18.48	18.38	18.31	18.33	18.18

R&D
Change (%)
% of Revenue

OpEx	10,884	11,571	12,215	14,227	14,759	15,613	16,327	16,170	16,684	16,642	16,767	16,860	17,161	17,361	17,585	17,952	18,288	18,727	19,021	19,476
Change (%)		6.31	5.56	16.47	3.74	5.79	4.57	-0.96	3.18	-0.25	0.75	0.55	1.79	1.17	1.29	2.09	1.87	2.40	1.57	2.39
% of Revenue	81.99	79.70	77.25	74.03	74.23	76.80	78.22	81.52	82.64	82.74	83.13	82.04	80.85	79.93	78.98	78.48	77.94	77.89	77.28	77.00

Operating Income	2,390	2,948	3,598	4,992	5,125	4,716	4,547	3,665	3,505	3,472	3,402	3,692	4,066	4,361	4,681	4,923	5,176	5,315	5,593	5,817
Change (%)		23.35	22.04	38.75	2.66	-7.98	-3.58	-19.40	-4.37	-0.94	-2.03	8.54	10.12	7.26	7.36	5.17	5.14	2.69	5.22	4.01
% of Revenue	18.01	20.30	22.75	25.97	25.77	23.20	21.78	18.48	17.36	17.26	16.87	17.96	19.15	20.07	21.02	21.52	22.06	22.11	22.72	23.00

Interest Expense	-155	-155	-160	-169	-176	-227	-302	-341	-403	-404	-375	-370	-339	-318	-294	-274	-256	-239	-223	-210
Change (%)		-0.00	3.11	5.63	4.14	28.99	32.94	12.93	18.20	0.25	-7.04	-1.41	-8.30	-6.19	-7.76	-6.81	-6.58	-6.65	-6.51	-5.83
% of Revenue	-1.17	-1.07	-1.01	-0.88	-0.88	-1.12	-1.45	-1.72	-1.99	-2.01	-1.86	-1.80	-1.60	-1.47	-1.32	-1.20	-1.09	-0.99	-0.91	-0.83

Net Income	2,003	2,407	2,916	3,944	4,041	3,669	3,448	2,713	2,480	2,435	2,388	2,638	3,013	3,298	3,577	3,815	4,014	4,168	4,871	5,131
Change (%)		20.17	21.13	35.25	2.46	-9.21	-6.02	-21.31	-8.59	-1.81	-1.92	10.45	14.23	9.46	8.45	6.65	5.22	3.84	16.87	5.34
% of Revenue	15.09	16.58	18.44	20.52	20.32	18.05	16.52	13.68	12.29	12.11	11.84	12.84	14.20	15.19	16.07	16.68	17.11	17.34	19.79	20.29

Source: Capital IQ

Dr. Lal PathLabs Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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