Laporan Laba Rugi 512257 - TTM - Swasti Vinayaka Art and Heritage Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Swasti Vinayaka Art and Heritage Corporation 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	78	78	85	92	95	101	100	113	123	128	127	126	125	121	124	147	185	187	189	237
Change (%)		0.38	8.69	8.39	3.22	6.54	-0.91	12.54	8.55	4.23	-0.80	-0.68	-0.94	-3.12	2.56	18.56	25.73	1.49	0.89	25.25
% 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	2	6	3	2	5	5	8	8	9	9	11	5	11	11	10	29	66	65	62	65
Change (%)		178.51	-45.60	-22.10	85.48	14.51	56.47	1.98	9.45	4.53	16.40	-51.19	104.57	4.26	-8.88	181.26	124.73	-1.67	-4.99	4.72
% of Revenue	2.66	7.37	3.69	2.65	4.77	5.12	8.09	7.33	7.39	7.41	8.70	4.28	8.83	9.50	8.44	20.03	35.80	34.68	32.66	27.31

Gross Operating Profit	76	72	82	90	90	96	92	105	113	118	116	120	114	109	113	117	119	122	127	172
Change (%)		-4.49	13.01	9.56	0.97	6.14	-4.00	13.47	8.48	4.20	-2.18	4.13	-5.65	-3.84	3.76	3.56	0.94	3.26	4.01	35.20
% of Revenue	97.34	92.63	96.31	97.35	95.23	94.88	91.91	92.67	92.61	92.59	91.30	95.72	91.17	90.50	91.56	79.97	64.20	65.32	67.34	72.69

SG&A	20	22	18	19	21	24	27	28	29	29	31	26	31	31	29	27	32	33	30	32
Change (%)		12.47	-16.39	4.27	11.53	12.10	13.21	3.35	3.23	-1.28	8.38	-16.10	19.98	-1.80	-4.25	-8.23	17.91	3.37	-7.75	6.69
% of Revenue	25.09	28.12	21.63	20.81	22.48	23.66	27.03	24.82	23.61	22.36	24.43	20.64	24.99	25.33	23.65	18.31	17.17	17.49	15.99	13.62

R&D
Change (%)
% of Revenue

OpEx	63	60	54	57	64	70	75	78	78	79	83	85	83	83	88	116	154	160	152	179
Change (%)		-5.23	-10.35	6.44	11.32	9.46	6.92	4.26	0.81	0.03	5.42	2.41	-1.82	-0.82	6.87	31.61	32.62	3.99	-5.28	18.16
% of Revenue	81.41	76.86	63.40	62.26	67.15	68.99	74.44	68.97	64.06	61.48	65.33	67.37	66.77	68.36	71.23	79.07	83.40	85.46	80.23	75.69

Operating Income	14	18	31	35	31	31	26	35	44	49	44	41	41	38	36	31	31	27	37	58
Change (%)		24.92	71.94	11.76	-10.16	0.56	-18.33	36.65	25.73	11.71	-10.73	-6.50	0.88	-7.75	-6.75	-13.75	-0.31	-11.07	37.17	53.97
% of Revenue	18.59	23.14	36.60	37.74	32.85	31.01	25.56	31.03	35.94	38.52	34.67	32.63	33.23	31.64	28.77	20.93	16.60	14.54	19.77	24.31

Interest Expense	-9	-8	-9	-10	-9	-8	-8	-7	-7	-7	-8	-9	-10	-11	-13	-15	-16	-17	-18	-20
Change (%)		-7.10	11.21	5.72	-10.17	-1.86	-6.55	-11.69	-0.76	-5.86	19.22	18.81	7.73	14.71	13.35	18.19	6.02	7.75	3.71	9.80
% of Revenue	-11.29	-10.44	-10.69	-10.42	-9.07	-8.36	-7.88	-6.18	-5.65	-5.11	-6.14	-7.34	-7.99	-9.46	-10.45	-10.42	-8.78	-9.33	-9.59	-8.41

Net Income	6	10	18	22	19	19	15	22	29	34	29	26	26	23	20	16	16	14	23	37
Change (%)		53.43	82.09	24.76	-15.27	0.88	-19.15	45.98	31.51	14.39	-13.12	-10.66	-0.76	-11.67	-10.79	-19.49	-2.29	-13.76	66.88	57.65
% of Revenue	8.18	12.51	20.96	24.12	19.80	18.75	15.30	19.84	24.04	26.39	23.11	20.79	20.83	18.99	16.52	11.22	8.72	7.41	12.25	15.42

Source: Capital IQ

Swasti Vinayaka Art and Heritage Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)