Laporan Laba Rugi SHILPAMED - TTM - Shilpa Medicare Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shilpa Medicare 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	9,591	9,135	9,016	9,156	9,324	10,135	11,469	11,693	11,384	11,286	10,517	10,491	11,008	11,248	11,531	11,839	12,163	12,488	12,879	13,154
Change (%)		-4.76	-1.31	1.56	1.83	8.69	13.17	1.95	-2.65	-0.86	-6.81	-0.24	4.92	2.18	2.52	2.67	2.73	2.68	3.13	2.13
% 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	3,300	3,313	3,136	2,825	3,240	3,519	4,315	4,112	4,737	4,883	4,604	3,998	4,535	4,439	4,435	4,122	4,445	4,390	4,540	3,971
Change (%)		0.40	-5.33	-9.93	14.70	8.61	22.61	-4.70	15.18	3.09	-5.71	-13.16	13.41	-2.10	-0.09	-7.06	7.85	-1.24	3.42	-12.55
% of Revenue	34.40	36.27	34.79	30.85	34.75	34.72	37.62	35.17	41.61	43.27	43.78	38.11	41.20	39.47	38.46	34.81	36.55	35.15	35.25	30.19

Gross Operating Profit	6,291	5,822	5,879	6,331	6,084	6,615	7,155	7,581	6,647	6,403	5,913	6,493	6,473	6,808	7,096	7,718	7,717	8,098	8,339	9,183
Change (%)		-7.46	0.99	7.69	-3.91	8.74	8.15	5.96	-12.32	-3.68	-7.66	9.82	-0.31	5.18	4.23	8.76	-0.00	4.93	2.97	10.12
% of Revenue	65.60	63.73	65.21	69.15	65.25	65.28	62.38	64.83	58.39	56.73	56.22	61.89	58.80	60.53	61.54	65.19	63.45	64.85	64.75	69.81

SG&A	2,168	2,281	2,473	2,404	2,612	2,692	2,824	2,795	3,054	3,063	2,969	2,873	2,973	2,978	2,855	2,808	3,048	3,093	2,987	3,024
Change (%)		5.18	8.42	-2.78	8.64	3.07	4.91	-1.04	9.27	0.29	-3.06	-3.22	3.45	0.19	-4.14	-1.66	8.58	1.46	-3.41	1.22
% of Revenue	22.61	24.97	27.43	26.26	28.01	26.56	24.62	23.90	26.83	27.14	28.23	27.39	27.01	26.48	24.76	23.71	25.06	24.77	23.20	22.99

R&D
Change (%)
% of Revenue

OpEx	7,529	7,628	7,828	8,271	8,748	9,387	10,265	10,614	10,791	10,866	10,571	10,193	10,395	10,315	10,240	10,220	10,366	10,567	10,925	10,950
Change (%)		1.32	2.62	5.66	5.77	7.30	9.36	3.39	1.68	0.69	-2.71	-3.57	1.98	-0.77	-0.73	-0.19	1.42	1.95	3.38	0.23
% of Revenue	78.50	83.50	86.83	90.33	93.82	92.62	89.50	90.77	94.80	96.28	100.51	97.16	94.44	91.71	88.80	86.32	85.22	84.62	84.83	83.25

Operating Income	2,062	1,507	1,188	885	576	748	1,204	1,080	592	420	-54	298	612	933	1,291	1,619	1,797	1,921	1,954	2,204
Change (%)		-26.93	-21.19	-25.49	-34.94	29.86	61.03	-10.34	-45.14	-29.10	-112.86	-652.04	105.47	52.30	38.46	25.40	10.97	6.88	1.73	12.77
% of Revenue	21.50	16.50	13.17	9.67	6.18	7.38	10.50	9.23	5.20	3.72	-0.51	2.84	5.56	8.29	11.20	13.68	14.78	15.38	15.17	16.75

Interest Expense	-102	-138	-219	-282	-358	-409	-411	-404	-423	-503	-563	-672	-748	-832	-837	-974	-916	-772	-588	-706
Change (%)		34.52	58.86	28.87	27.06	14.30	0.44	-1.64	4.54	18.90	11.93	19.49	11.28	11.18	0.66	16.34	-5.91	-15.80	-23.84	20.10
% of Revenue	-1.07	-1.51	-2.43	-3.08	-3.84	-4.04	-3.58	-3.46	-3.71	-4.45	-5.35	-6.41	-6.80	-7.39	-7.26	-8.23	-7.53	-6.18	-4.56	-5.37

Net Income	2,213	1,739	1,478	631	376	395	607	599	213	51	-325	-321	-119	-7	319	448	611	883	783	1,111
Change (%)		-21.41	-15.04	-57.33	-40.31	5.04	53.44	-1.22	-64.45	-75.99	-736.02	-1.19	-63.07	-94.35	-4,852.39	40.42	36.48	44.54	-11.32	41.92
% of Revenue	23.08	19.04	16.39	6.89	4.04	3.90	5.29	5.12	1.87	0.45	-3.09	-3.06	-1.08	-0.06	2.76	3.78	5.02	7.07	6.08	8.45

Source: Capital IQ

Shilpa Medicare Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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