Laporan Laba Rugi RPEL - TTM - Raghav Productivity Enhancers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Raghav Productivity Enhancers 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	569	583	646	761	851	890	1,000	1,126	1,248	1,352	1,374	1,341	1,307	1,286	1,328	1,475	1,642	1,875	1,996	2,133
Change (%)		2.53	10.73	17.85	11.80	4.62	12.36	12.61	10.78	8.39	1.58	-2.40	-2.55	-1.59	3.24	11.12	11.29	14.22	6.47	6.81
% 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	297	303	233	343	359	362	277	305	336	380	423	424	421	399	390	429	459	527	569	612
Change (%)		2.11	-23.20	47.04	4.86	0.85	-23.40	9.87	10.33	12.96	11.23	0.29	-0.76	-5.22	-2.23	10.17	6.80	14.98	7.97	7.52
% of Revenue	52.22	52.00	36.07	45.00	42.21	40.69	27.74	27.07	26.96	28.09	30.76	31.60	32.18	31.00	29.35	29.10	27.93	28.11	28.51	28.70

Gross Operating Profit	272	280	413	419	492	528	723	821	911	973	951	917	886	887	940	1,046	1,183	1,348	1,427	1,521
Change (%)		2.99	47.49	1.38	17.47	7.38	36.89	13.67	10.95	6.71	-2.19	-3.59	-3.37	0.14	5.96	11.24	13.13	13.92	5.88	6.53
% of Revenue	47.78	48.00	63.93	55.00	57.79	59.31	72.26	72.93	73.04	71.91	69.24	68.40	67.82	69.00	70.82	70.90	72.07	71.89	71.49	71.30

SG&A	185	186	28	189	189	190	41	42	43	44	41	44	48	52	57	60	65	66	66	62
Change (%)		0.31	-84.87	571.32	0.31	0.20	-78.16	1.97	1.59	2.12	-5.89	6.19	8.76	8.60	9.39	5.83	7.70	2.60	-0.01	-5.81
% of Revenue	32.59	31.89	4.36	24.82	22.27	21.33	4.15	3.75	3.44	3.24	3.00	3.27	3.65	4.03	4.27	4.06	3.93	3.53	3.32	2.93

R&D
Change (%)
% of Revenue

OpEx	467	483	519	589	656	685	774	885	974	1,047	1,041	1,002	962	945	977	1,093	1,235	1,427	1,524	1,625
Change (%)		3.59	7.26	13.64	11.38	4.34	13.10	14.23	10.11	7.48	-0.60	-3.73	-3.93	-1.81	3.36	11.95	12.98	15.47	6.81	6.65
% of Revenue	82.04	82.88	80.29	77.42	77.13	76.92	77.43	78.55	78.07	77.42	75.75	74.71	73.65	73.49	73.57	74.12	75.25	76.08	76.32	76.20

Operating Income	102	100	127	172	195	205	226	242	274	305	333	339	344	341	351	382	406	449	473	507
Change (%)		-2.30	27.50	35.01	13.23	5.58	9.87	7.06	13.23	11.64	9.06	1.78	1.54	-0.97	3.02	8.69	6.45	10.40	5.38	7.34
% of Revenue	17.96	17.12	19.71	22.58	22.87	23.08	22.57	21.45	21.93	22.58	24.25	25.29	26.35	26.51	26.46	25.88	24.75	23.92	23.68	23.80

Interest Expense	-8	-8	-5	-4	-2	-3	-3	-4	-4	-2	-0	-0	-1	-3	-5	-7	-8	-8	-7	-8
Change (%)		-0.74	-31.73	-32.51	-35.34	13.09	21.33	17.24	-3.21	-49.06	-89.16	-79.02	2,195.35	217.63	72.95	35.87	11.23	-3.40	-7.39	13.96
% of Revenue	-1.42	-1.37	-0.85	-0.48	-0.28	-0.30	-0.33	-0.34	-0.30	-0.14	-0.01	-0.00	-0.08	-0.24	-0.41	-0.50	-0.50	-0.42	-0.37	-0.39

Net Income	69	69	91	127	182	161	178	190	209	232	252	256	258	252	260	285	309	348	370	404
Change (%)		0.19	32.92	38.74	43.17	-11.05	10.45	6.75	9.57	11.10	8.81	1.63	0.68	-2.43	3.15	9.81	8.41	12.43	6.37	9.17
% of Revenue	12.06	11.79	14.15	16.66	21.34	18.14	17.83	16.90	16.72	17.14	18.36	19.11	19.74	19.58	19.56	19.33	18.83	18.54	18.52	18.93

Source: Capital IQ

Raghav Productivity Enhancers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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