Laporan Laba Rugi USHAMART - TTM - Usha Martin Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Usha Martin 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	19,461	19,591	20,973	23,364	24,121	25,744	26,881	28,315	30,576	31,791	32,678	33,234	32,879	32,514	32,252	32,372	33,437	34,071	34,742	35,350
Change (%)		0.66	7.05	11.40	3.24	6.73	4.41	5.33	7.99	3.97	2.79	1.70	-1.07	-1.11	-0.81	0.37	3.29	1.90	1.97	1.75
% 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	10,855	11,020	11,708	13,059	13,267	14,064	14,872	15,642	17,244	17,960	18,063	18,229	17,439	16,675	16,333	15,967	16,430	16,842	17,500	18,215
Change (%)		1.52	6.24	11.54	1.59	6.01	5.75	5.18	10.24	4.16	0.57	0.92	-4.33	-4.38	-2.05	-2.25	2.91	2.51	3.91	4.08
% of Revenue	55.78	56.25	55.82	55.89	55.00	54.63	55.33	55.24	56.40	56.49	55.28	54.85	53.04	51.28	50.64	49.32	49.14	49.43	50.37	51.53

Gross Operating Profit	8,607	8,571	9,265	10,305	10,854	11,681	12,009	12,672	13,332	13,831	14,614	15,006	15,440	15,839	15,919	16,405	17,006	17,229	17,241	17,135
Change (%)		-0.41	8.10	11.22	5.33	7.62	2.81	5.53	5.21	3.74	5.67	2.68	2.89	2.59	0.50	3.06	3.66	1.31	0.07	-0.62
% of Revenue	44.22	43.75	44.18	44.11	45.00	45.37	44.67	44.76	43.60	43.51	44.72	45.15	46.96	48.72	49.36	50.68	50.86	50.57	49.63	48.47

SG&A	2,983	2,986	3,044	3,171	3,262	3,326	3,358	3,440	3,504	3,607	3,802	3,984	4,141	4,285	4,361	4,546	4,713	4,759	4,856	4,729
Change (%)		0.12	1.92	4.18	2.86	1.98	0.95	2.45	1.88	2.93	5.40	4.80	3.94	3.47	1.79	4.23	3.67	0.98	2.03	-2.61
% of Revenue	15.33	15.24	14.51	13.57	13.52	12.92	12.49	12.15	11.46	11.35	11.63	11.99	12.59	13.18	13.52	14.04	14.09	13.97	13.98	13.38

R&D
Change (%)
% of Revenue

OpEx	17,826	17,923	18,678	20,583	21,159	22,469	23,544	24,705	26,743	27,733	28,086	28,371	27,653	27,005	26,980	26,958	27,906	28,751	29,688	30,460
Change (%)		0.55	4.21	10.20	2.80	6.19	4.78	4.93	8.25	3.70	1.27	1.01	-2.53	-2.34	-0.10	-0.08	3.52	3.03	3.26	2.60
% of Revenue	91.60	91.49	89.06	88.10	87.72	87.28	87.59	87.25	87.46	87.23	85.95	85.36	84.10	83.06	83.65	83.27	83.46	84.39	85.45	86.17

Operating Income	1,636	1,668	2,295	2,781	2,962	3,275	3,336	3,609	3,833	4,058	4,591	4,864	5,226	5,508	5,272	5,414	5,531	5,320	5,054	4,890
Change (%)		1.95	37.61	21.19	6.52	10.56	1.87	8.18	6.20	5.88	13.14	5.94	7.45	5.40	-4.29	2.69	2.15	-3.81	-5.00	-3.24
% of Revenue	8.40	8.51	10.94	11.90	12.28	12.72	12.41	12.75	12.54	12.77	14.05	14.64	15.90	16.94	16.35	16.73	16.54	15.61	14.55	13.83

Interest Expense	-534	-497	-522	-483	-458	-441	-384	-338	-291	-254	-281	-265	-254	-239	-215	-226	-239	-264	-268	-264
Change (%)		-6.92	4.99	-7.53	-5.12	-3.71	-13.01	-11.81	-13.89	-12.66	10.49	-5.87	-4.19	-5.68	-10.20	5.35	5.61	10.33	1.52	-1.57
% of Revenue	-2.75	-2.54	-2.49	-2.07	-1.90	-1.71	-1.43	-1.20	-0.95	-0.80	-0.86	-0.80	-0.77	-0.74	-0.67	-0.70	-0.71	-0.77	-0.77	-0.75

Net Income	514	822	1,496	1,994	2,208	2,504	2,913	3,154	3,367	3,536	3,501	3,688	3,994	4,229	4,240	4,273	4,276	4,127	4,074	4,042
Change (%)		59.92	82.09	33.30	10.73	13.43	16.30	8.27	6.76	5.02	-0.97	5.32	8.30	5.90	0.25	0.80	0.06	-3.49	-1.28	-0.78
% of Revenue	2.64	4.19	7.13	8.53	9.15	9.73	10.84	11.14	11.01	11.12	10.71	11.10	12.15	13.01	13.15	13.20	12.79	12.11	11.73	11.43

Source: Capital IQ

Usha Martin Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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