Laporan Laba Rugi UNIVASTU - TTM - Univastu India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Univastu India 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	695	482	512	631	647	661	587	532	602	788	869	1,008	1,076	1,095	1,205	1,301	1,396	1,587	1,712	1,725
Change (%)		-30.67	6.38	23.21	2.43	2.20	-11.12	-9.42	13.17	30.86	10.34	15.92	6.78	1.76	10.02	8.00	7.32	13.65	7.86	0.76
% 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	375	168	233	301	308	338	377	361	396	532	2	730	791	805	11	902	125	283	1,215	1,200
Change (%)		-55.11	38.37	29.15	2.20	10.05	11.51	-4.31	9.61	34.34	-99.71	46,943.33	8.44	1.71	-98.59	7,874.12	-86.15	126.14	329.94	-1.25
% of Revenue	53.98	34.95	45.47	47.66	47.55	51.21	64.24	67.86	65.72	67.47	0.18	72.40	73.52	73.49	0.94	69.32	8.95	17.81	70.98	69.56

Gross Operating Profit	320	313	279	330	339	322	210	171	206	256	868	278	285	290	1,194	399	1,271	1,304	497	525
Change (%)		-2.00	-10.82	18.26	2.64	-4.92	-34.87	-18.58	20.68	24.19	238.60	-67.94	2.42	1.88	311.15	-66.55	218.49	2.59	-61.92	5.69
% of Revenue	46.02	65.05	54.53	52.34	52.45	48.79	35.76	32.14	34.28	32.53	99.82	27.60	26.48	26.51	99.06	30.68	91.05	82.19	29.02	30.44

SG&A	90	83	44	48	51	48	57	42	63	71	675	74	73	72	913	77	930	945	98	97
Change (%)		-7.41	-47.49	10.77	5.73	-6.52	19.65	-26.28	49.40	12.86	847.71	-89.07	-0.85	-1.55	1,168.75	-91.60	1,112.87	1.69	-89.61	-1.01
% of Revenue	12.94	17.28	8.53	7.67	7.92	7.24	9.75	7.93	10.47	9.03	77.58	7.31	6.79	6.57	75.77	5.89	66.58	59.58	5.74	5.64

R&D
Change (%)
% of Revenue

OpEx	618	398	331	407	420	448	466	448	492	642	731	861	932	957	1,022	1,097	1,150	1,323	1,443	1,430
Change (%)		-35.65	-16.76	22.99	3.15	6.67	3.95	-3.76	9.77	30.49	13.75	17.81	8.33	2.60	6.80	7.35	4.86	15.02	9.04	-0.90
% of Revenue	89.02	82.61	64.65	64.53	64.98	67.83	79.33	84.28	81.75	81.52	84.04	85.41	86.65	87.36	84.81	84.30	82.37	83.37	84.28	82.89

Operating Income	76	84	181	224	226	213	121	84	110	146	139	147	144	138	183	204	246	264	269	295
Change (%)		9.77	116.31	23.61	1.13	-6.10	-42.89	-31.11	31.40	32.50	-4.71	5.96	-2.28	-3.70	32.29	11.59	20.51	7.23	1.93	9.66
% of Revenue	10.98	17.39	35.35	35.47	35.02	32.17	20.67	15.72	18.25	18.48	15.96	14.59	13.35	12.64	15.19	15.70	17.63	16.63	15.72	17.11

Interest Expense	-35	-38	-44	-43	-43	-42	-46	-48	-45	-48	-53	-52	-54	-55	-48	-46	-44	-45	-43	-44
Change (%)		8.25	15.73	-3.46	1.41	-3.71	10.26	4.36	-5.21	5.50	10.21	-0.68	2.85	2.02	-12.55	-3.96	-4.33	1.32	-4.50	1.90
% of Revenue	-5.07	-7.92	-8.62	-6.75	-6.69	-6.30	-7.81	-9.00	-7.54	-6.08	-6.07	-5.20	-5.01	-5.02	-3.99	-3.55	-3.17	-2.82	-2.50	-2.53

Net Income	30	33	96	128	129	121	52	28	44	68	66	64	65	46	71	80	94	98	105	113
Change (%)		10.38	191.81	33.92	0.67	-6.06	-56.85	-45.76	54.49	54.25	-2.06	-3.56	1.63	-29.03	53.67	13.17	16.96	3.99	7.32	8.34
% of Revenue	4.28	6.82	18.70	20.33	19.98	18.36	8.92	5.34	7.29	8.59	7.63	6.34	6.04	4.21	5.88	6.16	6.72	6.15	6.12	6.58

Source: Capital IQ

Univastu India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)