Laporan Laba Rugi MAHSCOOTER - TTM - Maharashtra Scooters Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Maharashtra Scooters Ltd. 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	1,457	1,449	304	317	1,923	1,949	1,944	1,948	2,205	2,185	2,177	2,156	2,292	2,276	2,235	2,268	1,842	1,836	1,852	2,059
Change (%)		-0.54	-79.00	4.30	505.86	1.33	-0.25	0.18	13.24	-0.91	-0.38	-0.94	6.31	-0.72	-1.79	1.48	-18.80	-0.31	0.85	11.18
% 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	76	72	85	82	80	82	80	94	119	102	101	94	84	93	60	74	60	41	43	22
Change (%)		-4.63	17.82	-4.00	-1.72	2.49	-2.43	17.08	27.05	-14.33	-0.88	-6.81	-11.23	11.46	-35.23	21.82	-18.05	-31.46	4.59	-50.35
% of Revenue	5.19	4.98	27.93	25.70	4.17	4.22	4.13	4.82	5.41	4.68	4.65	4.38	3.66	4.10	2.71	3.25	3.28	2.25	2.34	1.04

Gross Operating Profit	1,381	1,377	219	236	1,843	1,867	1,864	1,854	2,086	2,083	2,076	2,062	2,209	2,183	2,181	2,195	1,782	1,795	1,809	2,038
Change (%)		-0.31	-84.07	7.52	681.47	1.28	-0.16	-0.55	12.54	-0.14	-0.36	-0.66	7.11	-1.18	-0.09	0.65	-18.82	0.74	0.77	12.65
% of Revenue	94.81	95.02	72.07	74.30	95.83	95.78	95.87	95.18	94.59	95.32	95.35	95.62	96.34	95.90	97.55	96.75	96.72	97.75	97.66	98.96

SG&A	86	82	80	81	82	83	84	82	83	81	78	78	76	75	79	82	68	51	30	8
Change (%)		-4.32	-2.32	0.88	1.86	0.97	1.37	-2.02	0.24	-1.45	-4.34	0.64	-3.57	-0.66	5.52	3.79	-17.40	-24.30	-42.22	-74.41
% of Revenue	5.87	5.65	26.27	25.41	4.27	4.26	4.33	4.23	3.74	3.72	3.58	3.63	3.30	3.30	3.54	3.62	3.69	2.80	1.60	0.37

R&D
Change (%)
% of Revenue

OpEx	209	202	215	215	216	221	222	233	262	245	246	240	233	243	214	231	196	162	135	84
Change (%)		-3.40	6.50	0.14	0.70	2.17	0.27	5.05	12.32	-6.31	0.40	-2.60	-2.88	4.51	-12.14	7.90	-14.87	-17.77	-16.28	-38.24
% of Revenue	14.32	13.91	70.53	67.71	11.25	11.35	11.41	11.96	11.86	11.22	11.31	11.12	10.16	10.69	9.56	10.17	10.66	8.79	7.30	4.06

Operating Income	1,248	1,248	90	103	1,707	1,728	1,722	1,715	1,944	1,940	1,931	1,917	2,060	2,033	2,022	2,038	1,646	1,675	1,717	1,976
Change (%)		-0.06	-92.81	14.27	1,565.16	1.22	-0.32	-0.45	13.37	-0.19	-0.48	-0.73	7.46	-1.31	-0.55	0.80	-19.24	1.77	2.51	15.07
% of Revenue	85.68	86.09	29.47	32.29	88.75	88.65	88.59	88.04	88.14	88.78	88.69	88.88	89.84	89.31	90.44	89.83	89.34	91.21	92.70	95.94

Interest Expense
Change (%)
% of Revenue

Net Income	1,127	1,131	88	95	1,433	1,440	1,427	1,420	1,963	1,960	1,953	1,943	2,020	2,000	1,993	2,071	1,605	1,628	2,144	2,414
Change (%)		0.38	-92.21	7.83	1,407.99	0.46	-0.86	-0.50	38.26	-0.15	-0.39	-0.49	3.96	-0.99	-0.36	3.90	-22.49	1.43	31.65	12.64
% of Revenue	77.36	78.07	28.95	29.93	74.50	73.86	73.41	72.91	89.02	89.71	89.71	90.12	88.13	87.88	89.16	91.29	87.14	88.67	115.74	117.27

Source: Capital IQ

Maharashtra Scooters Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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