Laporan Laba Rugi TARACHAND - TTM - Tara Chand Infralogistic Solutions Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tara Chand Infralogistic Solutions 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	1,071	1,065	1,101	1,241	1,284	1,308	1,282	1,302	1,346	1,391	1,411	1,474	1,569	1,644	1,720	1,787	1,927	2,127	2,478	2,632
Change (%)		-0.53	3.40	12.69	3.50	1.86	-2.01	1.59	3.36	3.37	1.37	4.48	6.45	4.78	4.65	3.89	7.81	10.38	16.53	6.22
% 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	166	164	172	202	206	244	212	197	195	218	251	258	266	265	249	276	265	264	321	68
Change (%)		-1.20	4.69	17.74	1.83	18.32	-12.86	-7.10	-0.96	11.54	15.07	2.92	2.99	-0.18	-6.17	11.08	-4.26	-0.07	21.59	-78.98
% of Revenue	15.50	15.40	15.59	16.29	16.02	18.61	16.55	15.14	14.51	15.65	17.77	17.50	16.93	16.13	14.46	15.46	13.73	12.43	12.97	2.57

Gross Operating Profit	905	901	929	1,039	1,079	1,065	1,070	1,105	1,151	1,174	1,160	1,216	1,303	1,379	1,471	1,511	1,662	1,862	2,157	2,565
Change (%)		-0.40	3.16	11.76	3.83	-1.27	0.47	3.32	4.13	1.99	-1.17	4.82	7.18	5.79	6.73	2.67	10.02	12.04	15.81	18.92
% of Revenue	84.50	84.60	84.41	83.71	83.98	81.39	83.45	84.86	85.49	84.35	82.23	82.50	83.07	83.87	85.54	84.54	86.27	87.57	87.03	97.43

SG&A	251	231	240	249	257	307	270	266	268	252	256	260	264	273	267	275	292	308	370	310
Change (%)		-8.00	3.72	3.61	3.57	19.23	-12.03	-1.65	0.92	-5.88	1.58	1.36	1.63	3.49	-2.35	3.14	6.29	5.36	20.10	-16.12
% of Revenue	23.48	21.72	21.79	20.03	20.04	23.46	21.06	20.39	19.91	18.13	18.17	17.62	16.83	16.62	15.51	15.39	15.18	14.49	14.93	11.79

R&D
Change (%)
% of Revenue

OpEx	953	932	978	1,065	1,143	1,203	1,209	1,217	1,213	1,241	1,250	1,312	1,395	1,449	1,452	1,504	1,618	1,787	2,135	2,251
Change (%)		-2.28	4.95	8.90	7.33	5.30	0.47	0.67	-0.35	2.29	0.75	4.97	6.30	3.89	0.21	3.57	7.61	10.42	19.48	5.44
% of Revenue	89.05	87.48	88.79	85.80	88.97	91.98	94.31	93.45	90.10	89.16	88.61	89.02	88.90	88.15	84.41	84.16	84.00	84.04	86.16	85.53

Operating Income	117	133	123	176	142	105	73	85	133	151	161	162	174	195	268	283	308	340	343	381
Change (%)		13.69	-7.42	42.73	-19.62	-25.88	-30.48	16.98	56.17	13.20	6.51	0.68	7.62	11.83	37.70	5.60	8.84	10.16	1.02	11.05
% of Revenue	10.95	12.52	11.21	14.20	11.02	8.02	5.69	6.55	9.90	10.84	11.39	10.98	11.10	11.85	15.59	15.84	16.00	15.96	13.84	14.47

Interest Expense	-74	-79	-87	-92	-99	-98	-91	-88	-83	-77	-73	-69	-70	-68	-68	-71	-69	-71	-65	-75
Change (%)		6.40	10.77	5.61	6.85	-0.82	-6.45	-3.91	-5.23	-7.60	-5.40	-5.57	2.27	-2.82	-0.09	4.46	-3.08	2.36	-8.60	16.54
% of Revenue	-6.92	-7.40	-7.93	-7.43	-7.67	-7.47	-7.13	-6.74	-6.18	-5.53	-5.16	-4.66	-4.48	-4.15	-3.97	-3.99	-3.58	-3.32	-2.61	-2.86

Net Income	19	32	26	54	47	17	24	37	53	87	94	111	121	124	161	169	214	233	249	268
Change (%)		72.56	-19.98	108.94	-11.87	-63.64	38.23	56.93	43.52	62.97	7.42	18.13	9.72	2.62	29.63	4.57	26.95	8.81	6.67	7.72
% of Revenue	1.73	3.01	2.33	4.32	3.68	1.31	1.85	2.86	3.97	6.26	6.63	7.50	7.73	7.57	9.38	9.44	11.12	10.96	10.03	10.17

Source: Capital IQ

Tara Chand Infralogistic Solutions Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)