Laporan Laba Rugi 522074 - TTM - Elgi Equipments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Elgi Equipments 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	16,842	17,680	19,258	21,271	22,988	24,074	25,247	27,291	28,157	29,326	30,407	30,708	31,382	31,876	32,178	32,949	33,577	33,834	35,104	35,760
Change (%)		4.97	8.93	10.45	8.08	4.72	4.87	8.09	3.18	4.15	3.69	0.99	2.19	1.57	0.95	2.40	1.90	0.77	3.75	1.87
% 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	9,188	9,674	10,540	11,685	12,799	13,378	13,880	14,867	14,938	15,322	15,692	15,632	15,824	15,928	15,978	16,373	16,615	16,726	17,465	17,761
Change (%)		5.28	8.95	10.86	9.54	4.53	3.75	7.11	0.48	2.58	2.41	-0.38	1.23	0.66	0.32	2.47	1.48	0.66	4.42	1.69
% of Revenue	54.55	54.72	54.73	54.93	55.68	55.57	54.98	54.48	53.05	52.25	51.61	50.91	50.42	49.97	49.66	49.69	49.48	49.43	49.75	49.67

Gross Operating Profit	7,654	8,006	8,718	9,586	10,189	10,696	11,367	12,424	13,220	14,003	14,715	15,075	15,558	15,948	16,488	16,576	16,961	17,109	17,639	17,999
Change (%)		4.60	8.89	9.96	6.30	4.97	6.27	9.30	6.41	5.93	5.08	2.45	3.20	2.51	3.39	0.53	2.32	0.87	3.10	2.04
% of Revenue	45.45	45.28	45.27	45.07	44.32	44.43	45.02	45.52	46.95	47.75	48.39	49.09	49.58	50.03	51.24	50.31	50.52	50.57	50.25	50.33

SG&A	4,360	4,415	4,469	4,780	4,940	5,085	5,014	5,244	5,445	5,628	5,972	6,136	6,349	6,602	6,852	6,956	7,068	7,107	7,182	7,354
Change (%)		1.27	1.22	6.96	3.35	2.94	-1.38	4.58	3.83	3.35	6.12	2.74	3.47	3.99	3.79	1.52	1.61	0.55	1.06	2.39
% of Revenue	25.88	24.97	23.21	22.47	21.49	21.12	19.86	19.22	19.34	19.19	19.64	19.98	20.23	20.71	21.29	21.11	21.05	21.01	20.46	20.56

R&D
Change (%)
% of Revenue

OpEx	16,392	16,970	18,017	19,826	21,407	22,336	23,031	24,618	25,174	25,954	26,813	27,005	27,368	27,712	28,084	28,561	29,202	29,551	30,550	31,132
Change (%)		3.53	6.17	10.04	7.97	4.34	3.11	6.89	2.26	3.10	3.31	0.72	1.34	1.26	1.34	1.70	2.24	1.19	3.38	1.91
% of Revenue	97.33	95.99	93.56	93.21	93.12	92.78	91.22	90.21	89.40	88.50	88.18	87.94	87.21	86.94	87.28	86.68	86.97	87.34	87.03	87.06

Operating Income	450	710	1,241	1,444	1,582	1,738	2,216	2,673	2,984	3,371	3,594	3,703	4,014	4,164	4,142	4,388	4,374	4,284	4,554	4,628
Change (%)		57.59	74.89	16.38	9.50	9.90	27.48	20.62	11.64	12.99	6.62	3.01	8.39	3.74	-0.52	5.94	-0.31	-2.07	6.31	1.62
% of Revenue	2.67	4.01	6.44	6.79	6.88	7.22	8.78	9.79	10.60	11.50	11.82	12.06	12.79	13.06	12.87	13.32	13.03	12.66	12.97	12.94

Interest Expense	-151	-144	-135	-127	-120	-119	-111	-110	-133	-168	-198	-216	-231	-251	-293	-333	-350	-321	-305	-292
Change (%)		-4.67	-6.55	-5.81	-5.11	-1.43	-6.46	-0.95	21.12	25.76	17.93	9.43	6.86	8.77	16.52	13.48	5.41	-8.28	-5.12	-4.26
% of Revenue	-0.90	-0.82	-0.70	-0.60	-0.52	-0.49	-0.44	-0.40	-0.47	-0.57	-0.65	-0.70	-0.74	-0.79	-0.91	-1.01	-1.04	-0.95	-0.87	-0.82

Net Income	384	602	1,025	1,232	1,416	1,487	1,784	2,151	2,354	2,738	3,708	3,826	4,019	4,058	3,121	3,242	3,277	3,244	3,502	3,630
Change (%)		56.60	70.32	20.25	14.91	5.03	19.97	20.55	9.46	16.28	35.45	3.18	5.05	0.95	-23.08	3.89	1.06	-1.01	7.96	3.66
% of Revenue	2.28	3.40	5.32	5.79	6.16	6.18	7.07	7.88	8.36	9.34	12.19	12.46	12.81	12.73	9.70	9.84	9.76	9.59	9.98	10.15

Source: Capital IQ

Elgi Equipments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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