Laporan Laba Rugi (TTM)
Laporan Laba Rugi Z-Tech (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.
|
2021 03-31 |
2022 03-31 |
2023 03-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 235 | 306 | 257 | 673 | 728 | 732 | 816 | 944 | 986 |
| Change (%) | 30.48 | -16.02 | 161.63 | 8.13 | 0.62 | 11.35 | 15.75 | 4.50 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 189 | 233 | 181 | 491 | 513 | 513 | 523 | 529 | 535 |
| Change (%) | 23.29 | -22.52 | 171.91 | 4.49 | -0.04 | 1.91 | 1.27 | 1.03 | |
| % of Revenue | 80.53 | 76.09 | 70.20 | 72.96 | 70.50 | 70.04 | 64.10 | 56.08 | 54.22 |
| Gross Operating Profit | 46 | 73 | 77 | 182 | 215 | 219 | 293 | 415 | 452 |
| Change (%) | 60.26 | 4.64 | 137.42 | 17.95 | 2.20 | 33.42 | 41.62 | 8.93 | |
| % of Revenue | 19.47 | 23.91 | 29.80 | 27.04 | 29.50 | 29.96 | 35.90 | 43.92 | 45.78 |
| SG&A | 28 | 33 | 36 | 47 | 53 | 63 | 68 | 66 | 78 |
| Change (%) | 17.16 | 11.28 | 28.19 | 14.07 | 17.43 | 9.01 | -2.63 | 17.21 | |
| % of Revenue | 11.89 | 10.68 | 14.15 | 6.93 | 7.31 | 8.54 | 8.36 | 7.03 | 7.88 |
| R&D | |||||||||
| Change (%) | |||||||||
| % of Revenue | |||||||||
| OpEx | 225 | 304 | 229 | 568 | 601 | 615 | 644 | 672 | 699 |
| Change (%) | 35.33 | -24.69 | 147.54 | 5.80 | 2.37 | 4.76 | 4.40 | 4.00 | |
| % of Revenue | 95.82 | 99.38 | 89.13 | 84.33 | 82.51 | 83.94 | 78.98 | 71.23 | 70.89 |
| Operating Income | 10 | 2 | 28 | 106 | 127 | 118 | 171 | 272 | 287 |
| Change (%) | -80.67 | 1,375.47 | 277.18 | 20.67 | -7.63 | 45.77 | 58.40 | 5.73 | |
| % of Revenue | 4.18 | 0.62 | 10.87 | 15.67 | 17.49 | 16.06 | 21.02 | 28.77 | 29.11 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 |
| Change (%) | -8.88 | 20.40 | 42.75 | -9.95 | 9.26 | 6.30 | -7.26 | 90.63 | |
| % of Revenue | -0.25 | -0.18 | -0.25 | -0.14 | -0.12 | -0.13 | -0.12 | -0.10 | -0.18 |
| Net Income | 6 | 1 | 20 | 78 | 91 | 84 | 131 | 202 | 209 |
| Change (%) | -86.97 | 2,236.22 | 296.44 | 16.99 | -7.49 | 55.55 | 53.73 | 3.43 | |
| % of Revenue | 2.75 | 0.27 | 7.65 | 11.58 | 12.53 | 11.52 | 16.10 | 21.38 | 21.16 |
Source: Capital IQ
