Laporan Laba Rugi (TTM)
Laporan Laba Rugi R K Swamy 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,740 | 2,349 | 2,933 | 2,967 | 3,317 | 3,388 | 3,246 | 3,293 | 2,946 | 3,038 |
| Change (%) | 35.06 | 24.86 | 1.13 | 11.83 | 2.12 | -4.17 | 1.43 | -10.54 | 3.12 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,259 | 1,671 | 2,029 | 1,947 | 2,202 | 2,272 | 2,233 | 2,298 | 2,140 | 2,179 |
| Change (%) | 32.75 | 21.43 | -4.04 | 13.10 | 3.17 | -1.73 | 2.94 | -6.88 | 1.78 | |
| % of Revenue | 72.36 | 71.13 | 69.17 | 65.64 | 66.39 | 67.07 | 68.78 | 69.80 | 72.66 | 71.72 |
| Gross Operating Profit | 481 | 678 | 904 | 1,019 | 1,115 | 1,115 | 1,013 | 994 | 805 | 859 |
| Change (%) | 41.08 | 33.30 | 12.72 | 9.40 | 0.03 | -9.14 | -1.88 | -19.01 | 6.68 | |
| % of Revenue | 27.64 | 28.87 | 30.83 | 34.36 | 33.61 | 32.93 | 31.22 | 30.20 | 27.34 | 28.28 |
| SG&A | 24 | 43 | 16 | 16 | 41 | 40 | 40 | 40 | 48 | 48 |
| Change (%) | 79.90 | -62.67 | 0.04 | 152.45 | -3.00 | 0.00 | 0.00 | 22.26 | 0.00 | |
| % of Revenue | 1.38 | 1.84 | 0.55 | 0.55 | 1.23 | 1.17 | 1.22 | 1.20 | 1.64 | 1.59 |
| R&D | ||||||||||
| Change (%) | ||||||||||
| % of Revenue | ||||||||||
| OpEx | 1,671 | 2,118 | 2,495 | 2,462 | 2,755 | 2,833 | 2,799 | 2,903 | 2,783 | 2,862 |
| Change (%) | 26.74 | 17.82 | -1.32 | 11.90 | 2.85 | -1.19 | 3.69 | -4.12 | 2.82 | |
| % of Revenue | 96.04 | 90.13 | 85.05 | 82.99 | 83.04 | 83.64 | 86.24 | 88.16 | 94.49 | 94.21 |
| Operating Income | 69 | 232 | 439 | 505 | 563 | 554 | 447 | 390 | 162 | 176 |
| Change (%) | 236.89 | 89.15 | 15.07 | 11.49 | -1.46 | -19.40 | -12.74 | -58.35 | 8.24 | |
| % of Revenue | 3.96 | 9.87 | 14.95 | 17.01 | 16.96 | 16.36 | 13.76 | 11.84 | 5.51 | 5.79 |
| Interest Expense | -86 | -60 | -59 | -59 | -59 | -52 | -41 | -30 | -24 | -28 |
| Change (%) | -30.14 | -1.90 | -0.38 | -0.05 | -12.32 | -20.65 | -27.08 | -18.35 | 15.79 | |
| % of Revenue | -4.95 | -2.56 | -2.01 | -1.98 | -1.77 | -1.52 | -1.26 | -0.91 | -0.83 | -0.93 |
| Net Income | 31 | 193 | 313 | 342 | 397 | 414 | 345 | 325 | 187 | 194 |
| Change (%) | 525.77 | 62.35 | 9.28 | 16.29 | 4.17 | -16.65 | -5.76 | -42.59 | 3.73 | |
| % of Revenue | 1.77 | 8.20 | 10.66 | 11.52 | 11.97 | 12.22 | 10.62 | 9.87 | 6.33 | 6.37 |
Source: Capital IQ
