Laporan Laba Rugi OSWALSEEDS - TTM - ShreeOswal Seeds and Chemicals Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ShreeOswal Seeds and Chemicals 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	1,568	1,590	1,612	1,866	2,121	2,263	2,405	2,984	2,622	2,975	2,723	2,289	2,618	2,519	2,690	2,627	2,648	2,635	2,459	2,669
Change (%)		1.42	1.40	15.77	13.62	6.71	6.29	24.07	-12.12	13.43	-8.45	-15.94	14.36	-3.77	6.81	-2.37	0.81	-0.50	-6.67	8.54
% 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	1,453	1,477	1,501	1,741	1,980	2,118	2,256	2,792	2,467	2,797	2,552	2,148	2,455	2,405	2,625	2,630	2,658	2,552	2,311	2,367
Change (%)		1.65	1.62	15.95	13.76	6.97	6.51	23.76	-11.62	13.36	-8.77	-15.81	14.26	-2.03	9.17	0.19	1.05	-3.96	-9.45	2.40
% of Revenue	92.70	92.91	93.12	93.26	93.37	93.60	93.79	93.56	94.09	94.04	93.70	93.85	93.77	95.47	97.58	100.14	100.37	96.87	93.98	88.66

Gross Operating Profit	114	113	111	126	140	145	149	192	155	177	172	141	163	114	65	-4	-10	82	148	303
Change (%)		-1.48	-1.50	13.30	11.74	3.13	3.04	28.68	-19.38	14.55	-3.27	-17.95	15.81	-30.01	-42.95	-105.48	171.20	-950.95	79.68	104.48
% of Revenue	7.30	7.09	6.88	6.74	6.63	6.40	6.21	6.44	5.91	5.96	6.30	6.15	6.23	4.53	2.42	-0.14	-0.37	3.13	6.02	11.34

SG&A	20	20	19	20	21	23	25	27	28	28	33	32	33	33	30	30	30	30	32	34
Change (%)		-1.24	-1.25	4.01	3.85	9.04	8.29	7.68	5.08	1.11	15.60	-2.09	1.36	0.11	-8.84	1.14	0.33	0.10	6.71	6.08
% of Revenue	1.27	1.24	1.21	1.09	0.99	1.01	1.03	0.90	1.07	0.96	1.21	1.41	1.25	1.30	1.11	1.15	1.14	1.15	1.31	1.28

R&D
Change (%)
% of Revenue

OpEx	1,484	1,511	1,538	1,777	2,016	2,160	2,304	2,846	2,527	2,853	2,608	2,209	2,512	2,463	2,685	2,686	2,716	2,609	2,368	2,446
Change (%)		1.81	1.78	15.55	13.46	7.14	6.66	23.53	-11.18	12.90	-8.60	-15.29	13.72	-1.97	9.01	0.04	1.10	-3.93	-9.23	3.28
% of Revenue	94.67	95.03	95.38	95.20	95.07	95.45	95.79	95.37	96.38	95.93	95.76	96.51	95.98	97.78	99.81	102.27	102.56	99.02	96.30	91.64

Operating Income	84	79	74	90	105	103	101	138	95	121	115	80	105	56	5	-60	-68	26	91	223
Change (%)		-5.41	-5.73	20.28	16.73	-1.61	-1.52	36.35	-31.40	27.68	-4.72	-30.81	31.89	-46.95	-90.64	-1,239.66	13.78	-138.14	251.84	145.44
% of Revenue	5.33	4.97	4.62	4.80	4.93	4.55	4.21	4.63	3.62	4.07	4.24	3.49	4.02	2.22	0.19	-2.27	-2.56	0.98	3.70	8.36

Interest Expense	-22	-23	-24	-26	-28	-26	-25	-26	-27	-37	-36	-44	-48	-48	-57	-59	-52	-44	-41	-37
Change (%)		3.70	3.57	8.71	8.01	-6.07	-6.45	4.04	4.41	37.69	-2.30	21.61	9.80	0.56	17.48	4.74	-12.44	-15.09	-8.10	-9.98
% of Revenue	-1.42	-1.45	-1.48	-1.39	-1.32	-1.16	-1.02	-0.86	-1.02	-1.24	-1.32	-1.91	-1.83	-1.91	-2.11	-2.26	-1.96	-1.67	-1.65	-1.37

Net Income	43	40	37	46	55	55	54	86	48	62	57	22	41	-9	-42	-89	-92	-5	35	135
Change (%)		-7.56	-8.18	25.54	20.34	-0.72	-0.73	57.77	-43.64	28.57	-8.17	-62.28	90.37	-121.50	372.32	113.97	3.63	-94.19	-758.01	283.26
% of Revenue	2.74	2.50	2.26	2.46	2.60	2.42	2.26	2.87	1.84	2.09	2.10	0.94	1.57	-0.35	-1.55	-3.39	-3.48	-0.20	1.44	5.07

Source: Capital IQ

ShreeOswal Seeds and Chemicals Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)