Laporan Laba Rugi SRHHYPOLTD - TTM - Sree Rayalaseema Hi-Strength Hypo Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sree Rayalaseema Hi-Strength Hypo 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	7,508	7,846	9,108	10,028	10,708	11,590	12,673	15,503	16,233	16,290	16,501	13,411	12,224	11,361	8,660	7,738	7,186	6,425	6,378	6,494
Change (%)		4.51	16.08	10.10	6.77	8.24	9.34	22.33	4.71	0.35	1.29	-18.73	-8.85	-7.06	-23.77	-10.64	-7.14	-10.58	-0.73	1.82
% 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	5,278	5,622	6,716	7,240	8,280	8,777	9,674	12,181	12,775	12,981	12,982	9,515	8,948	8,294	6,193	4,912	4,954	4,229	4,123	3,619
Change (%)		6.51	19.47	7.80	14.37	6.00	10.23	25.92	4.87	1.61	0.01	-26.71	-5.95	-7.32	-25.33	-20.68	0.85	-14.62	-2.52	-12.22
% of Revenue	70.30	71.65	73.74	72.19	77.33	75.73	76.34	78.58	78.70	79.68	78.67	70.95	73.20	73.00	71.51	63.48	68.94	65.83	64.64	55.73

Gross Operating Profit	2,229	2,224	2,392	2,789	2,427	2,813	2,998	3,321	3,458	3,310	3,519	3,897	3,276	3,067	2,467	2,826	2,232	2,196	2,255	2,875
Change (%)		-0.23	7.54	16.57	-12.95	15.89	6.58	10.76	4.12	-4.29	6.33	10.73	-15.93	-6.36	-19.57	14.56	-21.03	-1.62	2.71	27.50
% of Revenue	29.70	28.35	26.26	27.81	22.67	24.27	23.66	21.42	21.30	20.32	21.33	29.05	26.80	27.00	28.49	36.52	31.06	34.17	35.36	44.27

SG&A	232	236	259	251	262	311	307	334	351	323	392	390	401	429	359	338	348	346	368	343
Change (%)		1.76	9.91	-3.27	4.55	18.35	-1.16	8.78	5.04	-7.77	21.27	-0.55	2.86	7.02	-16.42	-5.70	2.87	-0.76	6.63	-7.01
% of Revenue	3.09	3.01	2.85	2.50	2.45	2.68	2.42	2.15	2.16	1.99	2.38	2.91	3.28	3.78	4.14	4.37	4.85	5.38	5.78	5.28

R&D
Change (%)
% of Revenue

OpEx	6,806	7,068	8,307	9,203	9,831	10,491	11,372	13,941	14,656	14,956	14,886	11,988	10,823	9,980	7,645	6,824	6,222	5,478	5,509	5,626
Change (%)		3.84	17.53	10.79	6.83	6.71	8.39	22.59	5.13	2.04	-0.47	-19.47	-9.72	-7.78	-23.40	-10.74	-8.82	-11.96	0.57	2.13
% of Revenue	90.66	90.08	91.20	91.77	91.82	90.52	89.73	89.93	90.29	91.81	90.21	89.39	88.54	87.85	88.28	88.19	86.59	85.26	86.37	86.63

Operating Income	701	779	802	825	876	1,099	1,301	1,562	1,577	1,335	1,615	1,423	1,401	1,380	1,015	914	963	947	869	868
Change (%)		11.02	2.97	2.96	6.17	25.38	18.40	20.05	0.95	-15.35	21.03	-11.90	-1.53	-1.50	-26.48	-9.94	5.40	-1.67	-8.23	-0.11
% of Revenue	9.34	9.92	8.80	8.23	8.18	9.48	10.27	10.07	9.71	8.19	9.79	10.61	11.46	12.15	11.72	11.81	13.41	14.74	13.63	13.37

Interest Expense	-23	-14	-43	-41		-28	-20	-16	-14		-28	-23	-31	-33	-13	-40	-9	-7	-12	-18
Change (%)		-37.53	200.37	-5.56			-30.03	-18.43	-11.72			-18.55	38.14	7.19	-61.74	210.37	-76.69	-27.07	82.17	46.12
% of Revenue	-0.31	-0.18	-0.47	-0.41		-0.24	-0.15	-0.10	-0.09		-0.17	-0.17	-0.25	-0.29	-0.15	-0.51	-0.13	-0.10	-0.19	-0.28

Net Income	516	584	606	652	697	790	1,028	1,205	1,235	1,205	1,543	1,426	1,374	1,305	791	733	801	850	901	913
Change (%)		13.02	3.81	7.59	6.91	13.43	30.05	17.27	2.51	-2.47	28.01	-7.54	-3.65	-5.01	-39.43	-7.31	9.30	6.15	5.94	1.32
% of Revenue	6.88	7.44	6.65	6.50	6.51	6.82	8.11	7.77	7.61	7.40	9.35	10.63	11.24	11.49	9.13	9.47	11.15	13.23	14.12	14.05

Source: Capital IQ

Sree Rayalaseema Hi-Strength Hypo Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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