Laporan Laba Rugi NAVNETEDUL - TTM - Navneet Education Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Navneet Education 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	9,430	8,695	8,346	8,304	8,979	10,078	11,143	14,802	15,788	16,099	16,968	17,945	17,305	17,250	17,513	17,576	17,636	18,629	17,857	21,457
Change (%)		-7.79	-4.02	-0.50	8.12	12.25	10.56	32.84	6.66	1.97	5.40	5.76	-3.57	-0.32	1.52	0.36	0.34	5.63	-4.15	20.16
% 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	4,462	4,174	4,586	3,936	4,370	4,871	6,189	8,048	8,664	8,913	9,642	10,391	9,987	9,959	9,943	9,787	9,781	10,113	9,513	11,463
Change (%)		-6.45	9.87	-14.17	11.00	11.48	27.05	30.03	7.65	2.88	8.17	7.77	-3.89	-0.28	-0.15	-1.57	-0.07	3.40	-5.93	20.50
% of Revenue	47.32	48.01	54.95	47.40	48.67	48.33	55.54	54.37	54.87	55.36	56.82	57.90	57.71	57.73	56.78	55.68	55.46	54.29	53.27	53.42

Gross Operating Profit	4,968	4,521	3,760	4,368	4,609	5,207	4,954	6,754	7,125	7,186	7,327	7,554	7,318	7,292	7,569	7,789	7,856	8,516	8,344	9,994
Change (%)		-8.99	-16.84	16.18	5.52	12.97	-4.87	36.34	5.49	0.86	1.96	3.11	-3.12	-0.37	3.81	2.90	0.86	8.41	-2.02	19.77
% of Revenue	52.68	51.99	45.05	52.60	51.33	51.67	44.46	45.63	45.13	44.64	43.18	42.10	42.29	42.27	43.22	44.32	44.54	45.71	46.73	46.58

SG&A	2,010	1,985	1,783	1,669	1,845	1,878	2,024	2,131	2,205	2,354	3,438	2,736	2,855	2,854	3,714	3,806	3,816	3,984	3,968	4,108
Change (%)		-1.24	-10.19	-6.39	10.55	1.82	7.78	5.26	3.48	6.77	46.06	-20.43	4.35	-0.04	30.15	2.47	0.26	4.43	-0.41	3.53
% of Revenue	21.32	22.83	21.36	20.09	20.55	18.64	18.17	14.40	13.97	14.62	20.26	15.25	16.50	16.54	21.21	21.65	21.63	21.39	22.22	19.15

R&D
Change (%)
% of Revenue

OpEx	8,722	8,285	7,919	7,994	8,437	9,133	10,007	12,289	13,190	13,599	14,543	15,402	15,136	15,203	15,216	15,190	15,190	15,755	15,330	17,430
Change (%)		-5.02	-4.42	0.94	5.54	8.25	9.57	22.80	7.33	3.11	6.94	5.91	-1.73	0.44	0.08	-0.17	0.00	3.72	-2.70	13.70
% of Revenue	92.50	95.28	94.89	96.26	93.96	90.62	89.80	83.02	83.54	84.47	85.71	85.83	87.46	88.13	86.88	86.42	86.13	84.57	85.85	81.23

Operating Income	707	410	426	311	542	946	1,136	2,513	2,598	2,500	2,425	2,543	2,169	2,047	2,297	2,386	2,446	2,874	2,528	4,028
Change (%)		-42.01	4.02	-27.15	74.48	74.47	20.14	121.17	3.39	-3.80	-2.97	4.85	-14.69	-5.64	12.21	3.88	2.52	17.49	-12.06	59.35
% of Revenue	7.50	4.72	5.11	3.74	6.04	9.38	10.20	16.98	16.46	15.53	14.29	14.17	12.54	11.87	13.12	13.58	13.87	15.43	14.15	18.77

Interest Expense	-131	-134	-101	-74	-67	-62	-62	-72	-75	-88	-116	-164	-184	-194	-200	-192	-192	-197	-189	-199
Change (%)		2.76	-24.52	-26.95	-10.00	-6.91	0.48	15.25	4.32	16.82	33.03	40.81	12.14	5.60	2.83	-3.96	-0.05	2.92	-3.96	5.28
% of Revenue	-1.39	-1.54	-1.21	-0.89	-0.74	-0.62	-0.56	-0.49	-0.47	-0.54	-0.69	-0.91	-1.06	-1.13	-1.14	-1.09	-1.09	-1.06	-1.06	-0.93

Net Income	881	702	559	486	338	1,084	756	2,385	2,307	2,678	2,045	1,956	2,341	1,809	2,516	7,751	7,315	8,212	7,584	8,674
Change (%)		-20.40	-20.27	-13.09	-30.45	220.73	-30.32	215.63	-3.26	16.10	-23.64	-4.38	19.71	-22.72	39.04	208.09	-5.62	12.26	-7.65	14.37
% of Revenue	9.35	8.07	6.70	5.85	3.77	10.76	6.78	16.11	14.61	16.64	12.05	10.90	13.53	10.49	14.37	44.10	41.48	44.08	42.47	40.43

Source: Capital IQ

Navneet Education Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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