Laporan Laba Rugi UTSSAV - TTM - Utssav CZ Gold Jewels Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Utssav CZ Gold Jewels 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	1,202	1,233	2,382	3,402	4,045	4,687
Change (%)		2.55	93.18	42.83	18.89	15.89
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,153	1,145	2,223	3,142	3,750	4,357
Change (%)		-0.70	94.13	41.38	19.32	16.19
% of Revenue	95.90	92.86	93.32	92.37	92.71	92.95

Gross Operating Profit	49	88	159	259	295	330
Change (%)		78.89	80.77	62.97	13.66	12.02
% of Revenue	4.10	7.14	6.68	7.63	7.29	7.05

SG&A	10	17	23	19	20	20
Change (%)		60.75	39.53	-17.82	2.11	2.07
% of Revenue	0.87	1.36	0.98	0.57	0.49	0.43

R&D
Change (%)
% of Revenue

OpEx	1,170	1,172	2,263	3,195	3,804	4,413
Change (%)		0.19	93.17	41.17	19.05	16.00
% of Revenue	97.27	95.03	95.03	93.93	94.06	94.15

Operating Income	33	61	118	207	240	274
Change (%)		86.97	93.25	74.47	16.34	14.05
% of Revenue	2.73	4.97	4.97	6.07	5.94	5.85

Interest Expense	-11	-18	-33	-51	-52	-52
Change (%)		68.35	79.68	57.30	0.82	0.81
% of Revenue	-0.90	-1.47	-1.37	-1.51	-1.28	-1.11

Net Income	16	33	71	128	145	161
Change (%)		106.31	114.09	79.71	12.61	11.20
% of Revenue	1.35	2.71	3.00	3.78	3.58	3.43

Source: Capital IQ

Utssav CZ Gold Jewels Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)