Laporan Laba Rugi SSEGL - TTM - Sathlokhar Synergys E&C Global Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sathlokhar Synergys E&C Global 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
Revenue	325	585	871	2,470	2,947	3,424
Change (%)		80.14	48.94	183.52	19.33	16.20
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	245	479	672	1,875	2,245	2,616
Change (%)		95.48	40.42	178.87	19.77	16.51
% of Revenue	75.43	81.86	77.18	75.91	76.19	76.39

Gross Operating Profit	80	106	199	595	702	809
Change (%)		33.04	87.37	199.27	17.94	15.21
% of Revenue	24.57	18.14	22.82	24.09	23.81	23.61

SG&A	68	81	101	206	226	246
Change (%)		20.30	24.65	103.51	9.61	8.77
% of Revenue	20.84	13.92	11.65	8.36	7.68	7.19

R&D
Change (%)
% of Revenue

OpEx	313	568	788	2,117	2,509	2,900
Change (%)		81.37	38.73	168.73	18.52	15.62
% of Revenue	96.41	97.07	90.42	85.70	85.12	84.70

Operating Income	12	17	83	353	439	524
Change (%)		47.17	387.08	323.16	24.19	19.48
% of Revenue	3.59	2.93	9.58	14.30	14.88	15.30

Interest Expense	-4	-6	-11	-7	-11	-15
Change (%)		33.76	90.76	-38.54	59.73	37.39
% of Revenue	-1.30	-0.97	-1.24	-0.27	-0.36	-0.42

Net Income	6	9	55	262	325	388
Change (%)		56.39	520.86	380.51	23.98	19.34
% of Revenue	1.73	1.50	6.26	10.61	11.03	11.33

Source: Capital IQ

Sathlokhar Synergys E&C Global Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)