Laporan Laba Rugi SVLL - TTM - Shree Vasu Logistics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shree Vasu Logistics 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	614	639	662	707	751	798	848	892	930	970	1,005	1,049	1,124	1,175	1,231	1,276	1,303	1,364	1,461	1,621
Change (%)		4.02	3.53	6.88	6.28	6.18	6.29	5.16	4.31	4.27	3.61	4.36	7.16	4.52	4.76	3.69	2.10	4.68	7.13	10.96
% 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	140	136	132	137	142	147	151	156	163	161	162	176	192	214	231	245	262	290	293	315
Change (%)		-2.76	-2.84	3.73	3.60	3.09	3.00	3.01	4.49	-0.94	0.64	8.43	9.51	11.36	7.58	6.12	7.07	10.74	1.06	7.53
% of Revenue	22.80	21.31	20.00	19.42	18.93	18.37	17.81	17.44	17.47	16.60	16.12	16.75	17.12	18.24	18.73	19.17	20.10	21.27	20.06	19.44

Gross Operating Profit	474	503	529	570	609	651	697	736	768	809	843	873	932	961	1,000	1,031	1,041	1,074	1,168	1,306
Change (%)		6.02	5.25	7.66	6.92	6.91	7.03	5.63	4.27	5.37	4.20	3.58	6.68	3.11	4.13	3.13	0.92	3.15	8.78	11.82
% of Revenue	77.20	78.69	80.00	80.58	81.07	81.63	82.19	82.56	82.53	83.40	83.88	83.25	82.88	81.76	81.27	80.83	79.90	78.73	79.94	80.56

SG&A	103	262	422	98	98	489	45	685	620	571	28	25	94	89	635	641	638	650	722	824
Change (%)		155.95	60.93	-76.90	0.00	401.19	-90.87	1,434.86	-9.45	-8.02	-95.09	-10.90	277.99	-5.54	612.42	1.00	-0.58	1.91	11.12	14.07
% of Revenue	16.68	41.06	63.82	13.80	12.98	61.27	5.26	76.81	66.68	58.82	2.79	2.38	8.40	7.59	51.60	50.26	48.94	47.65	49.42	50.80

R&D
Change (%)
% of Revenue

OpEx	569	590	609	652	693	736	772	817	869	870	890	929	990	1,023	1,085	1,125	1,165	1,232	1,311	1,445
Change (%)		3.58	3.33	7.00	6.37	6.20	4.83	5.80	6.36	0.13	2.32	4.42	6.59	3.24	6.11	3.72	3.47	5.81	6.39	10.23
% of Revenue	92.64	92.25	92.08	92.18	92.26	92.28	91.01	91.56	93.37	89.66	88.54	88.60	88.13	87.05	88.17	88.19	89.38	90.35	89.72	89.13

Operating Income	45	50	52	55	58	62	76	75	62	100	115	120	133	152	146	151	138	132	150	176
Change (%)		9.52	5.86	5.46	5.18	5.93	23.82	-1.26	-18.02	62.46	14.83	3.87	11.58	14.03	-4.30	3.47	-8.17	-4.89	14.12	17.37
% of Revenue	7.36	7.75	7.92	7.82	7.74	7.72	8.99	8.44	6.63	10.34	11.46	11.40	11.87	12.95	11.83	11.81	10.62	9.65	10.28	10.87

Interest Expense	-16	-16	-16	-18	-20	-23	-51	-36	-26	-78	-84	-91	-98	-104	-105	-109	-112	-116	-122	-134
Change (%)		1.23	1.21	12.19	10.86	10.57	124.96	-29.35	-27.96	202.22	7.05	8.46	7.69	6.48	0.32	4.55	2.22	3.74	5.35	9.79
% of Revenue	-2.61	-2.54	-2.49	-2.61	-2.72	-2.84	-6.00	-4.03	-2.78	-8.07	-8.34	-8.67	-8.71	-8.87	-8.50	-8.57	-8.58	-8.50	-8.36	-8.27

Net Income	22	27	32	34	35	34	22	31	28	17	20	19	26	33	31	31	19	13	22	33
Change (%)		24.29	19.54	4.17	4.01	-3.82	-35.75	43.05	-10.84	-39.98	23.08	-9.48	40.09	28.37	-6.37	0.62	-40.17	-31.79	70.72	51.24
% of Revenue	3.56	4.25	4.91	4.78	4.68	4.24	2.56	3.48	2.98	1.71	2.04	1.77	2.31	2.84	2.54	2.46	1.44	0.94	1.50	2.04

Source: Capital IQ

Shree Vasu Logistics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)