Laporan Laba Rugi SHARDACROP - TTM - Sharda Cropchem Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sharda Cropchem 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	20,722	21,835	23,956	26,294	28,474	32,334	35,798	38,019	38,603	39,978	40,452	38,584	37,176	32,996	31,630	33,104	35,065	38,034	43,199	45,196
Change (%)		5.37	9.71	9.76	8.29	13.56	10.71	6.20	1.54	3.56	1.18	-4.62	-3.65	-11.25	-4.14	4.66	5.92	8.47	13.58	4.62
% 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	14,128	14,479	16,364	18,038	19,740	22,321	25,004	26,754	27,368	28,627	28,612	28,281	27,390	24,985	23,429	23,171	24,441	26,024	30,286	31,080
Change (%)		2.48	13.02	10.23	9.43	13.08	12.02	7.00	2.30	4.60	-0.05	-1.16	-3.15	-8.78	-6.23	-1.10	5.48	6.48	16.38	2.62
% of Revenue	68.18	66.31	68.31	68.60	69.33	69.03	69.85	70.37	70.90	71.61	70.73	73.30	73.68	75.72	74.07	70.00	69.70	68.42	70.11	68.77

Gross Operating Profit	6,593	7,357	7,592	8,256	8,734	10,013	10,794	11,265	11,235	11,351	11,839	10,302	9,786	8,010	8,206	9,933	10,624	12,010	12,913	14,116
Change (%)		11.58	3.20	8.74	5.80	14.64	7.80	4.36	-0.26	1.03	4.30	-12.98	-5.01	-18.15	2.45	21.03	6.96	13.05	7.52	9.32
% of Revenue	31.82	33.69	31.69	31.40	30.67	30.97	30.15	29.63	29.10	28.39	29.27	26.70	26.32	24.28	25.94	30.00	30.30	31.58	29.89	31.23

SG&A	405	422	419	436	467	479	489	473	453	471	553	560	567	534	588	608	619	649	797	834
Change (%)		4.25	-0.63	3.97	7.18	2.53	2.12	-3.26	-4.21	3.95	17.50	1.28	1.16	-5.78	10.04	3.38	1.92	4.71	22.84	4.74
% of Revenue	1.95	1.93	1.75	1.66	1.64	1.48	1.37	1.24	1.17	1.18	1.37	1.45	1.53	1.62	1.86	1.84	1.77	1.71	1.84	1.85

R&D
Change (%)
% of Revenue

OpEx	18,481	18,997	21,078	23,045	24,947	28,016	30,960	32,935	33,694	35,132	35,668	35,605	35,161	32,817	31,473	31,054	32,283	34,221	39,121	40,656
Change (%)		2.80	10.95	9.33	8.25	12.30	10.51	6.38	2.31	4.27	1.53	-0.18	-1.25	-6.67	-4.09	-1.33	3.96	6.00	14.32	3.92
% of Revenue	89.18	87.00	87.98	87.64	87.61	86.65	86.49	86.63	87.28	87.88	88.18	92.28	94.58	99.46	99.50	93.81	92.07	89.98	90.56	89.95

Operating Income	2,241	2,838	2,879	3,249	3,527	4,318	4,838	5,084	4,910	4,846	4,783	2,979	2,016	179	635	2,049	2,782	3,813	4,077	4,540
Change (%)		26.64	1.42	12.87	8.56	22.42	12.03	5.10	-3.43	-1.30	-1.30	-37.72	-32.33	-91.13	255.15	222.64	35.76	37.03	6.94	11.35
% of Revenue	10.82	13.00	12.02	12.36	12.39	13.35	13.51	13.37	12.72	12.12	11.82	7.72	5.42	0.54	2.01	6.19	7.93	10.02	9.44	10.05

Interest Expense	-24	-25	-28	-26	-23	-22	-22	-24	-23	-28	-45	-50	-93	-93	-36	-31			-21	-19
Change (%)		0.19	13.09	-7.98	-11.25	-0.63	-1.64	6.81	-3.34	20.97	63.20	11.79	85.01	-0.15	-61.14	-14.58				-9.83
% of Revenue	-0.12	-0.11	-0.12	-0.10	-0.08	-0.07	-0.06	-0.06	-0.06	-0.07	-0.11	-0.13	-0.25	-0.28	-0.11	-0.09			-0.05	-0.04

Net Income	1,945	2,369	2,292	2,394	2,523	3,062	3,493	3,338	3,139	3,201	3,420	2,307	1,910	873	319	1,478	2,178	2,443	3,044	4,199
Change (%)		21.83	-3.27	4.44	5.41	21.36	14.06	-4.42	-5.97	1.97	6.83	-32.54	-17.20	-54.32	-63.46	363.49	47.36	12.17	24.60	37.96
% of Revenue	9.38	10.85	9.57	9.10	8.86	9.47	9.76	8.78	8.13	8.01	8.45	5.98	5.14	2.64	1.01	4.46	6.21	6.42	7.05	9.29

Source: Capital IQ

Sharda Cropchem Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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