Laporan Laba Rugi (TTM)
Laporan Laba Rugi S J Logistics (India) 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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,239 | 1,036 | 1,489 | 2,709 | 3,200 | 3,927 | 4,493 | 5,025 | 5,275 |
| Change (%) | -16.38 | 43.65 | 81.96 | 18.15 | 22.70 | 14.42 | 11.84 | 4.99 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,167 | 981 | 1,395 | 2,329 | 2,737 | 3,336 | 3,802 | 4,173 | 4,343 |
| Change (%) | -15.90 | 42.13 | 66.97 | 17.53 | 21.87 | 13.97 | 9.74 | 4.09 | |
| % of Revenue | 94.17 | 94.72 | 93.71 | 85.99 | 85.54 | 84.96 | 84.62 | 83.04 | 82.33 |
| Gross Operating Profit | 72 | 55 | 94 | 379 | 463 | 591 | 691 | 852 | 932 |
| Change (%) | -24.19 | 70.89 | 305.54 | 21.96 | 27.61 | 16.98 | 23.38 | 9.36 | |
| % of Revenue | 5.83 | 5.28 | 6.29 | 14.01 | 14.46 | 15.04 | 15.38 | 16.96 | 17.67 |
| SG&A | 0 | 0 | 1 | 2 | -0 | 2 | 2 | 10 | 10 |
| Change (%) | -27.08 | 2,948.57 | 76.85 | -112.43 | -905.12 | 0.00 | 425.64 | 0.00 | |
| % of Revenue | 0.00 | 0.00 | 0.07 | 0.07 | -0.01 | 0.05 | 0.04 | 0.20 | 0.19 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 1,198 | 1,002 | 1,359 | 2,413 | 2,812 | 3,449 | 3,905 | 4,289 | 4,468 |
| Change (%) | -16.38 | 35.63 | 77.61 | 16.54 | 22.66 | 13.21 | 9.84 | 4.17 | |
| % of Revenue | 96.67 | 96.67 | 91.27 | 89.09 | 87.87 | 87.85 | 86.91 | 85.36 | 84.70 |
| Operating Income | 41 | 35 | 130 | 296 | 388 | 477 | 588 | 736 | 807 |
| Change (%) | -16.34 | 276.40 | 127.50 | 31.31 | 22.99 | 23.20 | 25.10 | 9.74 | |
| % of Revenue | 3.33 | 3.33 | 8.73 | 10.91 | 12.13 | 12.15 | 13.09 | 14.64 | 15.30 |
| Interest Expense | -19 | -23 | -25 | -25 | -24 | -22 | -28 | -53 | -78 |
| Change (%) | 18.87 | 11.65 | -1.19 | -6.05 | -8.47 | 27.41 | 93.82 | 46.53 | |
| % of Revenue | -1.55 | -2.20 | -1.71 | -0.93 | -0.74 | -0.55 | -0.61 | -1.06 | -1.48 |
| Net Income | 9 | 19 | 83 | 226 | 287 | 367 | 448 | 525 | 560 |
| Change (%) | 118.22 | 338.55 | 173.72 | 26.85 | 28.11 | 21.86 | 17.23 | 6.73 | |
| % of Revenue | 0.70 | 1.82 | 5.55 | 8.35 | 8.96 | 9.36 | 9.97 | 10.45 | 10.62 |
Source: Capital IQ
