Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mahendra Realtors & 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 678 | 927 | 630 | 1,015 | 1,248 |
| Change (%) | 36.73 | -31.99 | 61.04 | 22.94 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 464 | 673 | 450 | 722 | 873 |
| Change (%) | 45.21 | -33.13 | 60.43 | 20.79 | |
| % of Revenue | 68.42 | 72.66 | 71.45 | 71.18 | 69.93 |
| Gross Operating Profit | 214 | 253 | 180 | 293 | 375 |
| Change (%) | 18.37 | -28.96 | 62.57 | 28.25 | |
| % of Revenue | 31.58 | 27.34 | 28.55 | 28.82 | 30.07 |
| SG&A | 89 | 111 | 60 | 109 | 129 |
| Change (%) | 24.90 | -46.01 | 82.59 | 17.63 | |
| % of Revenue | 13.09 | 11.96 | 9.49 | 10.77 | 10.30 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 584 | 831 | 548 | 883 | 1,069 |
| Change (%) | 42.30 | -34.14 | 61.29 | 21.05 | |
| % of Revenue | 86.21 | 89.72 | 86.89 | 87.02 | 85.69 |
| Operating Income | 93 | 95 | 83 | 132 | 179 |
| Change (%) | 1.96 | -13.26 | 59.40 | 35.60 | |
| % of Revenue | 13.79 | 10.28 | 13.11 | 12.98 | 14.31 |
| Interest Expense | -12 | -16 | -16 | -7 | -2 |
| Change (%) | 30.56 | -0.88 | -57.18 | -76.01 | |
| % of Revenue | -1.80 | -1.72 | -2.51 | -0.67 | -0.13 |
| Net Income | 72 | 74 | 40 | 116 | 149 |
| Change (%) | 3.13 | -45.27 | 186.51 | 28.40 | |
| % of Revenue | 10.57 | 7.97 | 6.41 | 11.41 | 11.91 |
Source: Capital IQ
