Laporan Laba Rugi RAJMET - TTM - Rajnandini Metal Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rajnandini Metal 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	3,365	4,752	6,309	7,624	8,452	9,120	10,282	11,068	10,289	10,202	10,289	10,339	11,859	12,320	12,124	12,612	12,058	11,408	10,336	7,928
Change (%)		41.24	32.76	20.84	10.86	7.90	12.75	7.64	-7.04	-0.85	0.85	0.48	14.71	3.89	-1.59	4.02	-4.39	-5.39	-9.40	-23.29
% 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	3,248	4,604	6,118	7,411	8,188	8,795	9,886	10,589	9,827	9,722	9,798	9,820	11,295	11,751	11,572	12,108	11,627	11,018	9,970	7,637
Change (%)		41.76	32.86	21.14	10.49	7.41	12.40	7.11	-7.19	-1.07	0.78	0.23	15.02	4.04	-1.53	4.63	-3.97	-5.23	-9.51	-23.40
% of Revenue	96.53	96.89	96.96	97.20	96.87	96.43	96.14	95.67	95.51	95.29	95.23	94.98	95.24	95.38	95.44	96.00	96.42	96.58	96.46	96.32

Gross Operating Profit	117	148	192	213	264	325	397	479	462	480	491	519	564	569	553	504	431	390	366	291
Change (%)		26.87	29.51	11.26	23.88	23.09	22.01	20.76	-3.56	3.90	2.25	5.64	8.77	0.90	-2.93	-8.76	-14.48	-9.49	-6.30	-20.32
% of Revenue	3.47	3.11	3.04	2.80	3.13	3.57	3.86	4.33	4.49	4.71	4.77	5.02	4.76	4.62	4.56	4.00	3.58	3.42	3.54	3.68

SG&A	23	24	19	22	22	27	41	44	57	60	67	58	69	71	66	70	75	76	73	67
Change (%)		3.09	-21.79	17.20	0.73	24.24	48.39	9.33	28.72	5.51	10.70	-12.71	17.98	3.19	-6.47	5.26	6.86	0.94	-3.05	-9.02
% of Revenue	0.69	0.50	0.30	0.29	0.26	0.30	0.40	0.40	0.56	0.59	0.65	0.56	0.58	0.58	0.55	0.56	0.62	0.66	0.71	0.84

R&D
Change (%)
% of Revenue

OpEx	3,305	4,677	6,211	7,506	8,322	8,971	10,113	10,882	10,051	9,945	10,035	10,148	11,583	12,034	11,837	12,379	11,889	11,290	10,231	7,858
Change (%)		41.49	32.79	20.86	10.88	7.79	12.73	7.60	-7.63	-1.05	0.90	1.13	14.14	3.89	-1.64	4.58	-3.96	-5.04	-9.37	-23.20
% of Revenue	98.24	98.41	98.44	98.45	98.46	98.36	98.35	98.32	97.69	97.49	97.53	98.16	97.68	97.67	97.63	98.15	98.60	98.96	98.99	99.11

Operating Income	59	76	99	118	130	149	169	186	238	256	254	190	276	287	288	233	169	119	104	70
Change (%)		27.18	30.56	19.91	9.82	14.95	13.50	9.87	27.91	7.71	-0.98	-25.01	44.80	3.99	0.31	-18.98	-27.34	-29.71	-12.18	-32.63
% of Revenue	1.76	1.59	1.56	1.55	1.54	1.64	1.65	1.68	2.31	2.51	2.47	1.84	2.32	2.33	2.37	1.85	1.40	1.04	1.01	0.89

Interest Expense	-30	-30	-37	-39	-40	-42	-40	-45	-52	-65	-73	-79	-85	-95	-114	-132	-144	-145	-132	-106
Change (%)		1.90	21.07	6.19	2.31	6.01	-5.81	12.84	16.39	23.79	12.79	9.07	6.93	12.37	19.29	16.43	9.06	0.62	-9.42	-19.74
% of Revenue	-0.88	-0.64	-0.58	-0.51	-0.47	-0.46	-0.39	-0.40	-0.51	-0.63	-0.71	-0.77	-0.72	-0.77	-0.94	-1.05	-1.20	-1.27	-1.27	-1.33

Net Income	24	36	51	65	73	87	100	120	131	135	137	147	178	183	152	94	17	-21	-22	-29
Change (%)		53.32	39.89	28.46	12.59	18.44	15.59	20.09	8.85	3.09	1.31	7.31	21.53	2.63	-16.77	-38.25	-82.04	-223.08	4.33	34.56
% of Revenue	0.70	0.76	0.80	0.85	0.87	0.95	0.97	1.09	1.27	1.32	1.33	1.42	1.50	1.49	1.26	0.75	0.14	-0.18	-0.21	-0.37

Source: Capital IQ

Rajnandini Metal Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)