Laporan Laba Rugi SHRADHA - TTM - Shradha Infraprojects Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shradha Infraprojects 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	7	14	13	12	16	19	18	20	20	456	904	1,117	1,422	1,253	1,170	1,180	995	943	1,066	1,037
Change (%)		109.35	-11.71	-2.57	31.05	18.98	-5.26	11.97	-3.25	2,236.46	98.31	23.56	27.32	-11.93	-6.58	0.81	-15.67	-5.23	13.04	-2.68
% 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	7	14	11	11	15	17	16	18	17	361	768	949	1,207	1,076	869	901	748	669	759	731
Change (%)		107.63	-19.64	-2.71	32.83	14.35	-1.49	10.97	-8.36	2,054.74	112.86	23.54	27.17	-10.82	-19.22	3.61	-17.00	-10.49	13.42	-3.70
% of Revenue	100.11	99.29	90.37	90.25	91.47	87.91	91.41	90.60	85.81	79.14	84.94	84.93	84.83	85.91	74.28	76.34	75.14	70.96	71.20	70.46

Gross Operating Profit	-0	0	1	1	1	2	2	2	3	95	136	168	216	177	301	279	247	274	307	306
Change (%)		-1,416.89	1,096.25	-1.33	14.63	68.58	-32.69	22.61	45.97	3,335.52	43.12	23.63	28.16	-18.17	70.76	-7.39	-11.38	10.67	12.10	-0.17
% of Revenue	-0.11	0.71	9.63	9.75	8.53	12.09	8.59	9.40	14.19	20.86	15.06	15.07	15.17	14.09	25.76	23.66	24.86	29.04	28.80	29.54

SG&A	4	5	7	8	8	8	9	9	9	9	9	9	9	8	8	7	8	8	8	9
Change (%)		34.82	38.85	15.36	8.38	2.30	3.84	1.86	0.43	-0.38	0.11	-0.36	-4.41	-7.22	-3.60	-9.13	10.16	2.82	4.76	14.73
% of Revenue	52.12	33.57	52.79	62.51	51.69	44.45	48.72	44.32	46.00	1.96	0.99	0.80	0.60	0.63	0.65	0.59	0.77	0.83	0.77	0.91

R&D
Change (%)
% of Revenue

OpEx	0	10	9	12	13	16	16	18	17	363	769	950	1,208	1,078	922	951	809	745	797	772
Change (%)		1,863.14	-5.37	27.66	13.07	24.70	-5.39	16.04	-3.42	1,981.25	112.08	23.62	27.10	-10.76	-14.51	3.19	-14.91	-7.99	7.04	-3.09
% of Revenue	7.26	68.04	72.92	95.55	82.44	86.40	86.28	89.42	89.26	79.51	85.03	85.07	84.93	86.06	78.76	80.61	81.33	78.97	74.77	74.46

Operating Income	6	5	3	1	3	3	2	2	2	93	135	167	214	175	249	229	186	198	269	265
Change (%)		-27.86	-25.20	-83.98	417.09	-7.87	-4.44	-13.63	-1.78	4,357.25	44.87	23.20	28.53	-18.53	42.38	-8.01	-18.79	6.78	35.59	-1.49
% of Revenue	92.74	31.96	27.08	4.45	17.56	13.60	13.72	10.58	10.74	20.49	14.97	14.93	15.07	13.94	21.24	19.39	18.67	21.03	25.23	25.54

Interest Expense	-0	-0	-0				-0	-0	-1	-0	-0	-0		-1	-1	-1	-3	-3	-24	-33
Change (%)		98.97	333.02					-19.15	702.90	-66.88	129.16	7.67			4.49	-0.75	101.86	8.42	669.55	35.86
% of Revenue	-0.33	-0.31	-1.53				-0.46	-0.33	-2.73	-0.04	-0.04	-0.04		-0.11	-0.13	-0.12	-0.29	-0.34	-2.30	-3.21

Net Income	17	16	17	15	18	19	15	13	11	112	142	165	195	136	186	212	216	212	184	172
Change (%)		-7.21	4.01	-8.45	19.84	0.54	-20.59	-11.37	-18.02	945.35	26.94	16.46	17.83	-30.16	37.09	13.46	2.16	-1.99	-12.92	-6.74
% of Revenue	257.17	113.99	134.28	126.19	115.39	97.51	81.73	64.70	54.81	24.52	15.70	14.80	13.69	10.86	15.93	17.93	21.73	22.47	17.31	16.59

Source: Capital IQ

Shradha Infraprojects Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)