Laporan Laba Rugi VARDHACRLC - TTM - Vardhman Acrylics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vardhman Acrylics 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	2,599	2,588	2,802	2,928	2,866	3,079	3,033	3,803	4,402	4,462	4,267	3,882	3,560	3,097	2,975	2,737	2,579	2,778	2,816	2,939
Change (%)		-0.43	8.25	4.50	-2.13	7.43	-1.47	25.38	15.76	1.37	-4.39	-9.02	-8.29	-13.00	-3.95	-7.98	-5.77	7.72	1.34	4.38
% 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	1,928	1,759	1,735	1,799	1,803	2,045	2,369	2,837	3,215	3,198	2,898	2,601	2,423	2,096	2,015	1,726	1,730	1,991	1,986	2,110
Change (%)		-8.81	-1.36	3.68	0.23	13.41	15.88	19.73	13.35	-0.55	-9.36	-10.27	-6.83	-13.49	-3.86	-14.36	0.25	15.07	-0.25	6.26
% of Revenue	74.18	67.94	61.91	61.42	62.90	66.41	78.10	74.59	73.03	71.65	67.93	67.00	68.06	67.68	67.74	63.05	67.08	71.66	70.54	71.80

Gross Operating Profit	671	830	1,067	1,130	1,063	1,034	664	966	1,187	1,265	1,368	1,281	1,137	1,001	960	1,011	849	787	830	829
Change (%)		23.65	28.61	5.85	-5.89	-2.73	-35.77	45.50	22.84	6.55	8.18	-6.38	-11.25	-11.97	-4.13	5.40	-16.04	-7.28	5.36	-0.11
% of Revenue	25.82	32.06	38.09	38.58	37.10	33.59	21.90	25.41	26.97	28.35	32.07	33.00	31.94	32.32	32.26	36.95	32.92	28.34	29.46	28.20

SG&A	158	159	163	162	162	162	161	166	171	175	181	186	190	196	200	203	204	204	204	206
Change (%)		0.70	2.61	-0.80	0.19	-0.25	-0.75	3.21	3.02	2.58	3.27	2.59	2.54	3.15	2.10	1.18	0.36	0.00	0.28	0.69
% of Revenue	6.08	6.15	5.83	5.53	5.66	5.26	5.30	4.36	3.88	3.93	4.24	4.78	5.35	6.34	6.74	7.41	7.89	7.33	7.25	6.99

R&D
Change (%)
% of Revenue

OpEx	2,585	2,410	2,370	2,419	2,394	2,666	2,993	3,686	4,212	4,270	3,956	3,730	3,427	3,030	2,895	2,618	2,495	2,727	2,809	2,959
Change (%)		-6.80	-1.63	2.04	-1.01	11.36	12.26	23.14	14.29	1.37	-7.35	-5.73	-8.13	-11.57	-4.47	-9.56	-4.69	9.31	2.99	5.37
% of Revenue	99.46	93.09	84.60	82.60	83.55	86.61	98.68	96.92	95.69	95.70	92.73	96.08	96.26	97.84	97.30	95.64	96.73	98.16	99.75	100.69

Operating Income	14	179	432	509	472	412	40	117	190	192	310	152	133	67	80	119	84	51	7	-20
Change (%)		1,176.22	141.34	18.05	-7.44	-12.55	-90.28	192.18	62.08	1.21	61.49	-50.97	-12.37	-49.74	19.73	48.75	-29.34	-39.38	-86.30	-390.00
% of Revenue	0.54	6.91	15.40	17.40	16.45	13.39	1.32	3.08	4.31	4.30	7.27	3.92	3.74	2.16	2.70	4.36	3.27	1.84	0.25	-0.69

Interest Expense	-1		-4	-4	-4	-5	-0	-4	-4	-3	-0	-3			-1	-3	-1	-1	-2	-2
Change (%)				-0.00	18.75	18.04	-90.68	760.66	-9.52	-15.79	-93.91	1,233.33				262.05	-75.83	-0.00	256.63	-8.00
% of Revenue	-0.04		-0.13	-0.13	-0.15	-0.17	-0.02	-0.11	-0.09	-0.07	-0.00	-0.07			-0.03	-0.11	-0.03	-0.03	-0.09	-0.08

Net Income	240	311	429	501	479	430	146	186	230	234	329	216	209	162	175	214	168	152	118	92
Change (%)		29.48	38.20	16.68	-4.43	-10.09	-66.16	27.75	23.92	1.48	40.48	-34.23	-3.34	-22.64	8.53	22.15	-21.64	-9.71	-21.94	-21.89
% of Revenue	9.23	12.00	15.32	17.10	16.70	13.98	4.80	4.89	5.24	5.24	7.70	5.57	5.87	5.22	5.89	7.83	6.51	5.45	4.20	3.14

Source: Capital IQ

Vardhman Acrylics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)