Laporan Laba Rugi RAMRAT - TTM - Ram Ratna Wires Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ram Ratna Wires 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	12,167	13,108	15,156	18,055	20,227	21,888	22,824	25,207	25,466	25,562	26,396	26,808	28,083	28,943	29,766	31,504	33,264	35,167	36,671	37,580
Change (%)		7.74	15.62	19.13	12.03	8.21	4.28	10.44	1.03	0.38	3.26	1.56	4.76	3.06	2.85	5.84	5.59	5.72	4.28	2.48
% 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	10,975	11,856	13,794	16,277	18,405	19,919	20,719	22,862	23,246	23,314	24,105	24,311	25,603	26,461	27,205	28,654	30,477	32,155	33,482	34,188
Change (%)		8.03	16.35	18.00	13.08	8.23	4.01	10.35	1.68	0.29	3.39	0.86	5.32	3.35	2.81	5.33	6.36	5.51	4.13	2.11
% of Revenue	90.20	90.44	91.02	90.15	90.99	91.00	90.78	90.70	91.28	91.21	91.32	90.68	91.17	91.43	91.40	90.95	91.62	91.44	91.30	90.97

Gross Operating Profit	1,192	1,253	1,362	1,778	1,821	1,969	2,105	2,345	2,221	2,248	2,291	2,497	2,480	2,482	2,561	2,850	2,787	3,012	3,189	3,392
Change (%)		5.08	8.69	30.59	2.43	8.10	6.92	11.38	-5.30	1.24	1.92	9.00	-0.70	0.08	3.21	11.28	-2.21	8.06	5.87	6.39
% of Revenue	9.80	9.56	8.98	9.85	9.01	9.00	9.22	9.30	8.72	8.79	8.68	9.32	8.83	8.57	8.60	9.05	8.38	8.56	8.70	9.03

SG&A	348	347	345	351	398	424	408	418	485	502	489	489	522	543	576	585	628	658	685	734
Change (%)		-0.39	-0.41	1.70	13.25	6.62	-3.66	2.43	15.97	3.44	-2.65	0.04	6.88	3.85	6.22	1.48	7.39	4.70	4.16	7.15
% of Revenue	2.86	2.64	2.28	1.94	1.97	1.94	1.79	1.66	1.91	1.96	1.85	1.82	1.86	1.87	1.94	1.86	1.89	1.87	1.87	1.95

R&D
Change (%)
% of Revenue

OpEx	11,908	12,791	14,724	17,439	19,500	21,037	21,904	24,245	24,539	24,671	25,495	25,917	27,095	27,990	28,771	30,406	32,124	33,900	35,327	36,195
Change (%)		7.42	15.11	18.44	11.82	7.88	4.12	10.69	1.21	0.54	3.34	1.66	4.55	3.30	2.79	5.68	5.65	5.53	4.21	2.46
% of Revenue	97.87	97.58	97.15	96.59	96.41	96.11	95.97	96.18	96.36	96.51	96.59	96.68	96.48	96.71	96.66	96.51	96.57	96.40	96.33	96.31

Operating Income	259	317	431	616	726	851	920	962	927	891	901	891	988	952	996	1,098	1,140	1,267	1,345	1,385
Change (%)		22.51	36.00	42.75	17.95	17.19	8.08	4.57	-3.59	-3.89	1.11	-1.11	10.86	-3.57	4.54	10.28	3.83	11.11	6.15	3.04
% of Revenue	2.13	2.42	2.85	3.41	3.59	3.89	4.03	3.82	3.64	3.49	3.41	3.32	3.52	3.29	3.34	3.49	3.43	3.60	3.67	3.69

Interest Expense	-244	-245	-244	-263	-268	-271	-262	-279	-277	-294	-317	-348	-359	-369	-377	-418	-423	-469	-513	-559
Change (%)		0.76	-0.37	7.49	1.79	1.43	-3.50	6.53	-0.86	6.17	8.05	9.60	3.27	2.65	2.36	10.87	1.08	11.02	9.33	8.98
% of Revenue	-2.00	-1.87	-1.61	-1.46	-1.32	-1.24	-1.15	-1.11	-1.09	-1.15	-1.20	-1.30	-1.28	-1.27	-1.27	-1.33	-1.27	-1.33	-1.40	-1.49

Net Income	36	68	149	273	362	455	522	544	499	463	449	443	505	497	561	567	598	647	702	690
Change (%)		91.17	118.23	83.05	32.61	25.73	14.76	4.18	-8.28	-7.11	-3.08	-1.23	13.97	-1.61	12.80	1.06	5.45	8.22	8.45	-1.62
% of Revenue	0.29	0.52	0.98	1.51	1.79	2.08	2.29	2.16	1.96	1.81	1.70	1.65	1.80	1.72	1.88	1.80	1.80	1.84	1.91	1.84

Source: Capital IQ

Ram Ratna Wires Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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