Laporan Laba Rugi SHAREINWARR - TTM - Share India Securities Limited - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Share India Securities Limited - Equity Warrant 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	3,468	4,047	4,295	5,014	6,371	7,395	8,374	9,168	9,432	10,074	10,433	10,826	12,046	12,889	14,038	15,233	16,146	15,852	13,446	12,611
Change (%)		16.69	6.12	16.75	27.06	16.07	13.23	9.49	2.87	6.81	3.56	3.77	11.27	7.00	8.91	8.51	5.99	-1.83	-15.17	-6.21
% 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	58	75	145	152	319	313	3,154	233	85	106	3,550	3,779	3,490	3,554	3,897	4,931	4,999	4,937	4,795	4,258
Change (%)		28.35	95.00	4.77	109.19	-1.84	908.15	-92.60	-63.49	24.61	3,242.96	6.44	-7.64	1.84	9.65	26.53	1.38	-1.24	-2.87	-11.19
% of Revenue	1.68	1.84	3.39	3.04	5.00	4.23	37.67	2.55	0.90	1.05	34.03	34.90	28.97	27.57	27.76	32.37	30.96	31.14	35.66	33.77

Gross Operating Profit	3,410	3,973	4,150	4,862	6,053	7,082	5,219	8,935	9,346	9,968	6,883	7,047	8,556	9,335	10,141	10,302	11,148	10,915	8,651	8,353
Change (%)		16.50	4.45	17.17	24.49	17.01	-26.30	71.19	4.61	6.65	-30.95	2.39	21.40	9.11	8.63	1.59	8.21	-2.09	-20.74	-3.45
% of Revenue	98.32	98.16	96.61	96.96	95.00	95.77	62.33	97.45	99.10	98.95	65.97	65.10	71.03	72.43	72.24	67.63	69.04	68.86	64.34	66.23

SG&A	793	848	805	881	924	1,035	1,458	1,152	1,235	1,311	1,987	1,765	2,729	3,193	3,900	3,778	4,543	4,678	3,740	3,574
Change (%)		6.90	-5.03	9.36	4.99	11.98	40.85	-20.98	7.20	6.10	51.60	-11.14	54.59	17.00	22.14	-3.13	20.24	2.99	-20.06	-4.45
% of Revenue	22.87	20.95	18.75	17.56	14.51	14.00	17.41	12.57	13.10	13.01	19.04	16.31	22.66	24.77	27.78	24.80	28.13	29.51	27.81	28.34

R&D
Change (%)
% of Revenue

OpEx	2,782	3,261	3,261	3,708	4,609	5,217	5,696	6,114	6,056	6,100	6,093	6,179	6,784	7,336	8,461	9,417	10,269	10,376	9,140	8,510
Change (%)		17.21	-0.02	13.72	24.31	13.19	9.19	7.33	-0.95	0.73	-0.11	1.40	9.79	8.14	15.34	11.30	9.05	1.04	-11.91	-6.89
% of Revenue	80.22	80.57	75.91	73.95	72.34	70.55	68.03	66.69	64.21	60.56	58.41	57.07	56.32	56.91	60.27	61.82	63.60	65.46	67.98	67.48

Operating Income	686	786	1,034	1,306	1,762	2,178	2,677	3,054	3,376	3,973	4,339	4,647	5,262	5,553	5,577	5,816	5,878	5,476	4,306	4,101
Change (%)		14.59	31.58	26.28	34.89	23.61	22.92	14.08	10.53	17.70	9.21	7.10	13.23	5.53	0.43	4.29	1.06	-6.84	-21.36	-4.76
% of Revenue	19.78	19.43	24.09	26.05	27.66	29.45	31.97	33.31	35.79	39.44	41.59	42.93	43.68	43.09	39.73	38.18	36.40	34.54	32.02	32.52

Interest Expense
Change (%)
% of Revenue

Net Income	544	618	808	1,015	1,304	1,618	2,012	2,259	2,547	2,978	3,288	3,520	3,932	4,161	4,254	4,461	4,575	4,244	3,276	3,090
Change (%)		13.77	30.56	25.66	28.53	24.03	24.35	12.30	12.73	16.93	10.43	7.05	11.69	5.84	2.24	4.86	2.55	-7.23	-22.81	-5.68
% of Revenue	15.67	15.28	18.80	20.24	20.47	21.87	24.02	24.64	27.00	29.56	31.52	32.52	32.64	32.28	30.30	29.29	28.33	26.78	24.37	24.50

Source: Capital IQ

Share India Securities Limited - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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