Laporan Laba Rugi PRAJIND - TTM - Praj Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Praj Industries 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	9,864	10,339	13,047	15,614	18,335	20,714	23,433	26,769	30,211	33,454	35,280	35,328	35,345	34,517	34,663	34,287	33,625	33,869	32,280	31,691
Change (%)		4.81	26.19	19.68	17.43	12.97	13.12	14.24	12.86	10.74	5.46	0.13	0.05	-2.34	0.42	-1.08	-1.93	0.73	-4.69	-1.83
% 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	6,699	7,006	9,145	10,893	12,955	14,779	16,897	19,982	21,720	23,787	24,687	24,428	23,885	22,975	22,914	21,972	21,232	21,626	20,211	19,933
Change (%)		4.58	30.53	19.12	18.93	14.08	14.33	18.25	8.70	9.52	3.78	-1.05	-2.22	-3.81	-0.27	-4.11	-3.37	1.86	-6.54	-1.37
% of Revenue	67.91	67.76	70.09	69.77	70.66	71.35	72.11	74.64	71.89	71.10	69.97	69.15	67.58	66.56	66.10	64.08	63.14	63.85	62.61	62.90

Gross Operating Profit	3,165	3,333	3,902	4,720	5,380	5,935	6,536	6,788	8,491	9,667	10,594	10,900	11,460	11,542	11,854	12,315	12,393	12,243	12,069	11,758
Change (%)		5.30	17.08	20.98	13.98	10.31	10.12	3.86	25.10	13.85	9.59	2.89	5.14	0.71	2.70	3.89	0.63	-1.21	-1.42	-2.58
% of Revenue	32.09	32.24	29.91	30.23	29.34	28.65	27.89	25.36	28.11	28.90	30.03	30.85	32.42	33.44	34.20	35.92	36.86	36.15	37.39	37.10

SG&A	57	57	35	35	35	35	654	71	71	71	239	239	239	239	157	157	157	157	142	142
Change (%)		0.00	-38.85	0.35	0.00	0.00	1,761.48	-89.11	0.00	0.00	235.50	0.00	0.00	0.00	-34.23	0.00	0.00	0.00	-9.66	0.00
% of Revenue	0.58	0.55	0.27	0.23	0.19	0.17	2.79	0.27	0.24	0.21	0.68	0.68	0.68	0.69	0.45	0.46	0.47	0.46	0.44	0.45

R&D
Change (%)
% of Revenue

OpEx	9,517	9,836	12,141	14,259	16,713	19,007	21,720	24,815	28,078	30,953	32,436	32,320	32,225	31,328	31,385	30,969	30,259	31,006	29,970	29,943
Change (%)		3.36	23.43	17.44	17.22	13.72	14.28	14.25	13.15	10.24	4.79	-0.36	-0.30	-2.78	0.18	-1.33	-2.29	2.47	-3.34	-0.09
% of Revenue	96.48	95.14	93.06	91.32	91.15	91.76	92.69	92.70	92.94	92.52	91.94	91.49	91.17	90.76	90.54	90.32	89.99	91.55	92.84	94.48

Operating Income	348	503	906	1,355	1,622	1,708	1,713	1,954	2,133	2,502	2,845	3,008	3,121	3,189	3,278	3,318	3,366	2,863	2,311	1,748
Change (%)		44.62	80.22	49.59	19.70	5.26	0.32	14.07	9.17	17.28	13.71	5.74	3.76	2.17	2.80	1.24	1.44	-14.95	-19.30	-24.33
% of Revenue	3.52	4.86	6.94	8.68	8.85	8.24	7.31	7.30	7.06	7.48	8.06	8.51	8.83	9.24	9.46	9.68	10.01	8.45	7.16	5.52

Interest Expense	-24	-23	-22	-20	-18	-17	-19	-20	-23	-26	-42	-45	-47	-77	-94	-132	-169	-175	-185	-187
Change (%)		-1.70	-6.45	-7.84	-8.01	-9.79	16.44	5.07	14.30	12.51	59.60	8.65	4.57	63.55	21.73	40.60	27.88	3.22	5.57	1.49
% of Revenue	-0.24	-0.22	-0.17	-0.13	-0.10	-0.08	-0.08	-0.08	-0.08	-0.08	-0.12	-0.13	-0.13	-0.22	-0.27	-0.39	-0.50	-0.52	-0.57	-0.59

Net Income	464	539	810	1,138	1,357	1,446	1,502	1,693	1,841	2,093	2,398	2,572	2,714	2,795	2,834	3,089	3,003	2,710	2,189	1,401
Change (%)		16.13	50.33	40.36	19.29	6.57	3.90	12.71	8.71	13.71	14.56	7.25	5.54	2.99	1.37	9.01	-2.76	-9.76	-19.23	-36.01
% of Revenue	4.71	5.21	6.21	7.29	7.40	6.98	6.41	6.33	6.09	6.26	6.80	7.28	7.68	8.10	8.17	9.01	8.93	8.00	6.78	4.42

Source: Capital IQ

Praj Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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