Laporan Laba Rugi (TTM)
Laporan Laba Rugi Rajshree Sugars & 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 | 3,239 | 3,455 | 3,636 | 3,842 | 3,977 | 4,247 | 4,677 | 5,872 | 6,620 | 7,242 | 7,669 | 7,700 | 7,980 | 7,956 | 7,637 | 7,758 | 7,088 | 6,533 | 6,418 | 5,426 |
| Change (%) | 6.67 | 5.23 | 5.66 | 3.51 | 6.80 | 10.11 | 25.57 | 12.73 | 9.40 | 5.90 | 0.40 | 3.63 | -0.29 | -4.02 | 1.60 | -8.64 | -7.84 | -1.76 | -15.45 | |
| % 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 | 2,307 | 2,461 | 2,603 | 2,738 | 2,939 | 3,196 | 3,405 | 4,345 | 4,996 | 5,563 | 5,911 | 5,493 | 5,822 | 5,800 | 5,786 | 5,681 | 5,479 | 5,063 | 4,841 | 4,104 |
| Change (%) | 6.70 | 5.77 | 5.19 | 7.32 | 8.76 | 6.54 | 27.59 | 14.99 | 11.36 | 6.25 | -7.07 | 5.99 | -0.38 | -0.24 | -1.81 | -3.56 | -7.58 | -4.40 | -15.23 | |
| % of Revenue | 71.20 | 71.23 | 71.59 | 71.27 | 73.89 | 75.25 | 72.81 | 73.98 | 75.46 | 76.81 | 77.07 | 71.33 | 72.96 | 72.89 | 75.76 | 73.22 | 77.29 | 77.51 | 75.42 | 75.63 |
| Gross Operating Profit | 933 | 994 | 1,033 | 1,104 | 1,038 | 1,051 | 1,272 | 1,528 | 1,624 | 1,679 | 1,759 | 2,208 | 2,158 | 2,157 | 1,851 | 2,077 | 1,610 | 1,470 | 1,577 | 1,323 |
| Change (%) | 6.59 | 3.90 | 6.84 | -5.94 | 1.26 | 20.97 | 20.14 | 6.33 | 3.38 | 4.72 | 25.54 | -2.26 | -0.05 | -14.18 | 12.23 | -22.52 | -8.70 | 7.34 | -16.15 | |
| % of Revenue | 28.80 | 28.77 | 28.41 | 28.73 | 26.11 | 24.75 | 27.19 | 26.02 | 24.54 | 23.19 | 22.93 | 28.67 | 27.04 | 27.11 | 24.24 | 26.78 | 22.71 | 22.49 | 24.58 | 24.37 |
| SG&A | 326 | 322 | 315 | 309 | 323 | 329 | 341 | 354 | 369 | 388 | 393 | 409 | 421 | 462 | 502 | 501 | 508 | 489 | 479 | 480 |
| Change (%) | -1.21 | -2.12 | -1.84 | 4.27 | 2.07 | 3.49 | 3.91 | 4.23 | 5.22 | 1.18 | 4.10 | 3.03 | 9.57 | 8.75 | -0.21 | 1.42 | -3.73 | -2.11 | 0.19 | |
| % of Revenue | 10.06 | 9.32 | 8.67 | 8.05 | 8.11 | 7.75 | 7.29 | 6.03 | 5.58 | 5.36 | 5.12 | 5.31 | 5.28 | 5.80 | 6.58 | 6.46 | 7.17 | 7.49 | 7.46 | 8.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,386 | 3,472 | 3,599 | 3,791 | 3,986 | 4,349 | 4,595 | 5,762 | 6,457 | 7,125 | 7,388 | 7,233 | 7,293 | 7,315 | 7,251 | 7,450 | 6,886 | 6,321 | 6,169 | 5,394 |
| Change (%) | 2.52 | 3.67 | 5.34 | 5.14 | 9.10 | 5.65 | 25.39 | 12.07 | 10.34 | 3.69 | -2.10 | 0.84 | 0.30 | -0.88 | 2.75 | -7.57 | -8.21 | -2.39 | -12.57 | |
| % of Revenue | 104.54 | 100.47 | 98.98 | 98.68 | 100.24 | 102.40 | 98.25 | 98.12 | 97.54 | 98.38 | 96.33 | 93.93 | 91.40 | 91.94 | 94.95 | 96.03 | 97.15 | 96.75 | 96.12 | 99.41 |
| Operating Income | -147 | -16 | 37 | 51 | -10 | -102 | 82 | 111 | 163 | 117 | 282 | 468 | 686 | 641 | 386 | 308 | 202 | 212 | 249 | 32 |
| Change (%) | -88.88 | -326.45 | 36.65 | -118.94 | 965.04 | -180.24 | 35.26 | 47.20 | -27.97 | 140.11 | 66.03 | 46.69 | -6.55 | -39.82 | -20.15 | -34.38 | 5.01 | 17.16 | -87.08 | |
| % of Revenue | -4.54 | -0.47 | 1.02 | 1.32 | -0.24 | -2.40 | 1.75 | 1.88 | 2.46 | 1.62 | 3.67 | 6.07 | 8.60 | 8.06 | 5.05 | 3.97 | 2.85 | 3.25 | 3.88 | 0.59 |
| Interest Expense | -604 | -614 | -292 | -207 | -102 | -216 | -208 | -171 | -162 | -141 | -136 | -168 | -165 | -235 | -243 | -168 | -164 | -159 | -142 | |
| Change (%) | 1.67 | -52.44 | -29.34 | -50.83 | -3.99 | -17.65 | -4.97 | -13.52 | -3.01 | 23.02 | -1.84 | 42.59 | 3.55 | -31.00 | -2.04 | -2.98 | -10.75 | |||
| % of Revenue | -18.66 | -17.78 | -8.04 | -5.38 | -2.55 | -4.62 | -3.54 | -2.58 | -2.24 | -1.83 | -1.77 | -2.10 | -2.07 | -3.07 | -3.13 | -2.37 | -2.51 | -2.48 | -2.62 | |
| Net Income | -506 | -401 | -168 | -166 | -57 | -40 | -32 | 1 | 96 | 82 | -90 | 110 | 279 | 214 | 138 | 112 | 47 | 120 | 81 | -120 |
| Change (%) | -20.80 | -58.19 | -1.22 | -65.49 | -29.89 | -20.70 | -102.88 | 10,448.36 | -15.10 | -209.57 | -222.38 | 154.34 | -23.50 | -35.57 | -18.85 | -57.76 | 155.18 | -32.76 | -248.20 | |
| % of Revenue | -15.62 | -11.60 | -4.61 | -4.31 | -1.44 | -0.94 | -0.68 | 0.02 | 1.46 | 1.13 | -1.17 | 1.43 | 3.50 | 2.68 | 1.80 | 1.44 | 0.67 | 1.84 | 1.26 | -2.21 |
Source: Capital IQ
