Laporan Laba Rugi LIKHITHA - TTM - Likhitha Infrastructure Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Likhitha Infrastructure 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	1,478	1,670	1,906	2,294	2,467	2,529	2,572	2,828	3,070	3,258	3,650	3,738	3,995	4,166	4,217	4,565	4,812	5,069	5,201	5,175
Change (%)		13.02	14.15	20.34	7.56	2.51	1.69	9.95	8.54	6.14	12.02	2.43	6.86	4.30	1.21	8.26	5.40	5.34	2.61	-0.50
% 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	801	962	1,078	1,408	1,448	1,473	1,395	1,720	1,740	1,871	2,224	2,434	2,498	2,620	2,695	3,161	3,275	3,570	3,685	3,885
Change (%)		20.05	12.09	30.63	2.82	1.73	-5.29	23.32	1.15	7.53	18.85	9.46	2.62	4.87	2.87	17.31	3.61	8.99	3.22	5.45
% of Revenue	54.22	57.59	56.55	61.39	58.68	58.23	54.24	60.83	56.69	57.43	60.93	65.12	62.54	62.88	63.91	69.25	68.07	70.43	70.85	75.09

Gross Operating Profit	676	708	828	886	1,020	1,057	1,177	1,108	1,329	1,387	1,426	1,304	1,497	1,547	1,522	1,404	1,536	1,499	1,516	1,289
Change (%)		4.69	16.95	6.95	15.10	3.63	11.41	-5.90	20.02	4.32	2.81	-8.54	14.77	3.35	-1.60	-7.77	9.45	-2.44	1.15	-14.97
% of Revenue	45.78	42.41	43.45	38.61	41.32	41.77	45.76	39.17	43.31	42.57	39.07	34.88	37.46	37.12	36.09	30.75	31.93	29.57	29.15	24.91

SG&A	368	382	408	313	411	413	510	335	530	534	549	345	559	563	527	335	489	466	496	278
Change (%)		3.54	6.89	-23.24	31.40	0.30	23.60	-34.38	58.28	0.86	2.85	-37.15	62.02	0.65	-6.34	-36.46	45.87	-4.65	6.42	-43.89
% of Revenue	24.94	22.85	21.39	13.64	16.67	16.31	19.82	11.83	17.25	16.39	15.05	9.24	14.01	13.52	12.51	7.34	10.16	9.19	9.54	5.38

R&D
Change (%)
% of Revenue

OpEx	1,229	1,397	1,538	1,812	1,927	1,966	1,985	2,195	2,379	2,516	2,867	2,944	3,185	3,335	3,356	3,679	3,896	4,147	4,304	4,325
Change (%)		13.63	10.12	17.81	6.35	1.98	1.01	10.58	8.35	5.76	13.94	2.69	8.20	4.71	0.63	9.63	5.88	6.47	3.78	0.47
% of Revenue	83.21	83.66	80.71	79.01	78.12	77.71	77.19	77.63	77.50	77.22	78.55	78.75	79.74	80.05	79.59	80.59	80.96	81.82	82.76	83.58

Operating Income	248	273	368	482	540	564	587	633	691	742	783	794	809	831	861	886	916	921	896	850
Change (%)		9.96	34.80	30.95	12.12	4.43	4.05	7.84	9.19	7.42	5.51	1.47	1.90	2.70	3.53	2.93	3.42	0.55	-2.69	-5.20
% of Revenue	16.79	16.34	19.29	20.99	21.88	22.29	22.81	22.37	22.50	22.78	21.45	21.25	20.26	19.95	20.41	19.41	19.04	18.18	17.24	16.42

Interest Expense	-2	-1	-3	-7	-0	-0	-0	-7	-3	-3	-0	-13	-5	-6		-11			-1	-10
Change (%)		-58.34	206.50	160.06	-94.46	-64.81	-18.94	6,294.17	-58.62	1.76	-99.24	60,547.62	-59.25	10.91						1,153.49
% of Revenue	-0.13	-0.05	-0.13	-0.28	-0.01	-0.01	-0.00	-0.23	-0.09	-0.09	-0.00	-0.34	-0.13	-0.14		-0.25			-0.01	-0.18

Net Income	183	210	290	381	431	448	460	492	538	581	595	627	630	635	654	667	684	698	693	661
Change (%)		14.80	38.36	31.27	13.19	4.06	2.61	7.04	9.19	8.00	2.54	5.40	0.39	0.89	2.94	1.90	2.57	2.16	-0.74	-4.66
% of Revenue	12.35	12.55	15.21	16.59	17.46	17.72	17.88	17.41	17.51	17.82	16.31	16.78	15.77	15.25	15.51	14.60	14.21	13.78	13.33	12.77

Source: Capital IQ

Likhitha Infrastructure Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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