Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shree Ram Proteins Limited - Equity Right 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,248 | 1,468 | 1,526 | 1,817 | 2,527 | 2,699 | 2,878 | 3,012 | 2,688 | 2,367 | 1,627 | 1,195 | 768 | 391 | 151 | 57 | 0 | 0 |
| Change (%) | 17.62 | 3.93 | 19.07 | 39.09 | 6.83 | 6.63 | 4.64 | -10.75 | -11.94 | -31.27 | -26.52 | -35.77 | -49.11 | -61.33 | -62.53 | -100.00 | NaN | |
| % 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 | ||
| Cost Of Sales | 1,181 | 1,390 | 1,415 | 1,666 | 2,334 | 2,498 | 2,699 | 2,838 | 2,521 | 2,198 | 1,481 | 1,068 | 685 | 379 | 193 | 122 | 163 | 170 |
| Change (%) | 17.69 | 1.80 | 17.70 | 40.15 | 7.00 | 8.07 | 5.14 | -11.19 | -12.79 | -32.62 | -27.87 | -35.89 | -44.64 | -49.04 | -36.77 | 33.81 | 3.80 | |
| % of Revenue | 94.65 | 94.71 | 92.76 | 91.69 | 92.40 | 92.54 | 93.79 | 94.24 | 93.78 | 92.87 | 91.05 | 89.38 | 89.22 | 97.05 | 127.89 | 215.84 | ||
| Gross Operating Profit | 67 | 78 | 110 | 151 | 192 | 201 | 179 | 173 | 167 | 169 | 146 | 127 | 83 | 12 | -42 | -66 | -163 | -170 |
| Change (%) | 16.37 | 42.08 | 36.69 | 27.34 | 4.79 | -11.24 | -2.91 | -3.67 | 0.93 | -13.67 | -12.81 | -34.82 | -86.07 | -465.64 | 55.61 | 149.33 | 3.80 | |
| % of Revenue | 5.35 | 5.29 | 7.24 | 8.31 | 7.60 | 7.46 | 6.21 | 5.76 | 6.22 | 7.13 | 8.95 | 10.62 | 10.78 | 2.95 | -27.89 | -115.84 | ||
| SG&A | 9 | 9 | 11 | 12 | 11 | 12 | 16 | 18 | 18 | 19 | 15 | 14 | 12 | 10 | 7 | 5 | 5 | 4 |
| Change (%) | -2.70 | 24.13 | 5.58 | -5.54 | 11.44 | 32.27 | 6.92 | 4.37 | 1.65 | -19.23 | -8.98 | -10.60 | -16.93 | -36.14 | -30.19 | 0.31 | -15.79 | |
| % of Revenue | 0.74 | 0.62 | 0.74 | 0.65 | 0.44 | 0.46 | 0.57 | 0.59 | 0.68 | 0.79 | 0.93 | 1.15 | 1.60 | 2.61 | 4.32 | 8.04 | ||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 1,226 | 1,444 | 1,478 | 1,739 | 2,412 | 2,568 | 2,758 | 2,886 | 2,568 | 2,248 | 1,532 | 1,117 | 734 | 427 | 238 | 164 | 194 | 193 |
| Change (%) | 17.77 | 2.38 | 17.68 | 38.68 | 6.47 | 7.40 | 4.63 | -11.01 | -12.47 | -31.87 | -27.10 | -34.26 | -41.86 | -44.24 | -31.27 | 18.56 | -0.48 | |
| % of Revenue | 98.22 | 98.35 | 96.89 | 95.76 | 95.47 | 95.15 | 95.84 | 95.83 | 95.55 | 94.98 | 94.15 | 93.42 | 95.61 | 109.23 | 157.49 | 288.90 | ||
| Operating Income | 22 | 24 | 48 | 77 | 114 | 131 | 120 | 125 | 119 | 119 | 95 | 79 | 34 | -36 | -87 | -107 | -194 | -193 |
| Change (%) | 9.42 | 96.00 | 62.20 | 48.37 | 14.47 | -8.65 | 4.89 | -4.76 | -0.48 | -19.95 | -17.31 | -57.22 | -207.10 | 140.91 | 23.10 | 81.33 | -0.48 | |
| % of Revenue | 1.78 | 1.65 | 3.11 | 4.24 | 4.53 | 4.85 | 4.16 | 4.17 | 4.45 | 5.02 | 5.85 | 6.58 | 4.39 | -9.23 | -57.49 | -188.90 | ||
| Interest Expense | -32 | -33 | -37 | -38 | -41 | -42 | -43 | -43 | -41 | -43 | -42 | -43 | -37 | -24 | -14 | -4 | -34 | -34 |
| Change (%) | 1.37 | 12.40 | 3.91 | 7.80 | 2.86 | 0.53 | 0.03 | -2.64 | 4.73 | -3.52 | 2.55 | -14.84 | -34.83 | -40.16 | -74.43 | 829.49 | 0.39 | |
| % of Revenue | -2.59 | -2.23 | -2.41 | -2.10 | -1.63 | -1.57 | -1.48 | -1.41 | -1.54 | -1.84 | -2.58 | -3.60 | -4.77 | -6.11 | -9.45 | -6.45 | ||
| Net Income | -13 | -11 | 8 | 33 | 64 | 79 | 61 | 65 | 59 | 52 | 38 | 27 | -2 | -53 | -96 | -103 | -200 | -201 |
| Change (%) | -11.08 | -174.95 | 295.12 | 93.63 | 23.91 | -22.58 | 5.67 | -9.45 | -11.40 | -26.13 | -30.13 | -108.74 | 2,174.07 | 79.43 | 7.39 | 94.27 | 0.39 | |
| % of Revenue | -1.01 | -0.76 | 0.55 | 1.82 | 2.53 | 2.94 | 2.13 | 2.15 | 2.19 | 2.20 | 2.36 | 2.25 | -0.31 | -13.67 | -63.44 | -181.83 | ||
Source: Capital IQ
