Laporan Laba Rugi PRECWIRE - TTM - Precision Wires India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Precision Wires India 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	12,745	14,422	17,186	20,960	24,105	25,942	26,831	29,746	29,892	29,830	30,336	30,110	31,150	32,159	33,017	34,550	36,674	38,470	40,148	41,664
Change (%)		13.16	19.17	21.96	15.01	7.62	3.43	10.86	0.49	-0.21	1.70	-0.74	3.45	3.24	2.67	4.64	6.15	4.90	4.36	3.78
% 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	11,353	12,933	15,514	19,016	22,007	23,729	24,551	27,318	27,447	27,415	27,952	27,693	28,665	29,589	30,229	31,829	33,607	35,300	36,776	38,191
Change (%)		13.92	19.96	22.57	15.73	7.82	3.46	11.27	0.47	-0.12	1.96	-0.93	3.51	3.22	2.16	5.30	5.59	5.04	4.18	3.85
% of Revenue	89.08	89.67	90.27	90.72	91.29	91.47	91.50	91.84	91.82	91.90	92.14	91.97	92.02	92.01	91.56	92.13	91.64	91.76	91.60	91.66

Gross Operating Profit	1,392	1,489	1,672	1,944	2,098	2,213	2,281	2,427	2,445	2,415	2,384	2,417	2,485	2,571	2,788	2,720	3,067	3,170	3,372	3,473
Change (%)		6.97	12.31	16.24	7.94	5.46	3.05	6.43	0.75	-1.25	-1.29	1.39	2.80	3.46	8.47	-2.43	12.75	3.36	6.37	2.99
% of Revenue	10.92	10.33	9.73	9.28	8.71	8.53	8.50	8.16	8.18	8.10	7.86	8.03	7.98	7.99	8.44	7.87	8.36	8.24	8.40	8.34

SG&A	250	270	274	300	326	330	357	367	365	361	356	368	379	391	406	421	436	463	489	501
Change (%)		7.82	1.49	9.69	8.46	1.33	8.09	2.83	-0.63	-1.03	-1.43	3.39	3.13	3.05	3.90	3.67	3.48	6.28	5.53	2.51
% of Revenue	1.96	1.87	1.59	1.43	1.35	1.27	1.33	1.23	1.22	1.21	1.17	1.22	1.22	1.22	1.23	1.22	1.19	1.20	1.22	1.20

R&D
Change (%)
% of Revenue

OpEx	12,335	13,949	16,562	20,157	23,215	24,955	25,809	28,657	28,816	28,820	29,413	29,157	30,157	31,117	31,851	33,290	35,364	37,127	38,686	40,168
Change (%)		13.09	18.73	21.70	15.17	7.50	3.42	11.04	0.55	0.01	2.06	-0.87	3.43	3.18	2.36	4.52	6.23	4.98	4.20	3.83
% of Revenue	96.78	96.72	96.37	96.17	96.31	96.20	96.19	96.34	96.40	96.61	96.96	96.84	96.81	96.76	96.47	96.35	96.43	96.51	96.36	96.41

Operating Income	410	472	624	803	890	987	1,022	1,088	1,077	1,010	923	952	992	1,042	1,166	1,260	1,310	1,344	1,462	1,496
Change (%)		15.22	32.04	28.71	10.88	10.83	3.61	6.46	-1.07	-6.21	-8.61	3.19	4.19	4.98	11.94	8.02	4.01	2.55	8.84	2.30
% of Revenue	3.22	3.28	3.63	3.83	3.69	3.80	3.81	3.66	3.60	3.39	3.04	3.16	3.19	3.24	3.53	3.65	3.57	3.49	3.64	3.59

Interest Expense	-104	-112	-133	-161	-190	-211	-206	-229	-253	-267	-255	-280	-288	-300	-315	-380	-358	-368	-379	-437
Change (%)		8.21	18.18	21.03	18.03	11.36	-2.64	11.32	10.66	5.37	-4.45	9.80	2.79	4.18	5.07	20.54	-5.93	2.94	2.87	15.35
% of Revenue	-0.82	-0.78	-0.77	-0.77	-0.79	-0.81	-0.77	-0.77	-0.85	-0.90	-0.84	-0.93	-0.92	-0.93	-0.95	-1.10	-0.97	-0.96	-0.94	-1.05

Net Income	245	299	393	519	569	614	630	683	680	649	595	592	609	638	729	785	815	824	900	949
Change (%)		21.98	31.38	31.99	9.57	8.00	2.62	8.33	-0.46	-4.45	-8.37	-0.48	2.85	4.78	14.18	7.81	3.72	1.11	9.31	5.39
% of Revenue	1.92	2.07	2.29	2.48	2.36	2.37	2.35	2.29	2.27	2.18	1.96	1.97	1.95	1.98	2.21	2.27	2.22	2.14	2.24	2.28

Source: Capital IQ

Precision Wires India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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