Laporan Laba Rugi 523710 - TTM - Sayaji Hotels Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sayaji Hotels 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	1,468	821	771	918	1,149	1,436	1,631	2,128	2,285	2,446	2,663	2,686	2,718	2,721	1,118	1,153	1,214	1,324	1,383	1,458
Change (%)		-44.04	-6.15	19.06	25.20	25.02	13.58	30.46	7.37	7.06	8.84	0.86	1.21	0.12	-58.93	3.17	5.25	9.08	4.45	5.48
% 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	1,027	633	566	617	737	886	1,045	1,322	1,486	1,626	1,677	1,678	1,680	1,655	647	680	728	805	877	940
Change (%)		-38.33	-10.62	9.09	19.33	20.25	17.97	26.45	12.42	9.46	3.11	0.05	0.12	-1.45	-60.93	5.17	7.03	10.57	8.92	7.15
% of Revenue	69.96	77.11	73.43	67.28	64.13	61.68	64.07	62.10	65.02	66.48	62.98	62.47	61.80	60.83	57.87	58.99	59.99	60.81	63.41	64.42

Gross Operating Profit	441	188	205	300	412	550	586	807	799	820	986	1,008	1,038	1,066	471	473	486	519	506	519
Change (%)		-57.35	8.92	46.61	37.27	33.56	6.50	37.60	-0.92	2.60	20.21	2.24	3.02	2.65	-55.83	0.42	2.69	6.84	-2.48	2.58
% of Revenue	30.04	22.89	26.57	32.72	35.87	38.32	35.93	37.90	34.98	33.52	37.02	37.53	38.20	39.17	42.13	41.01	40.01	39.19	36.59	35.58

SG&A	32	31	16		16	16	9		9	9	60		60	60	41	38	38	38	67
Change (%)		-2.65	-47.30			0.00	-44.76			0.00	557.41			0.00	-31.91	-7.13	0.00	0.00	77.31
% of Revenue	2.17	3.77	2.12		1.42	1.14	0.55		0.40	0.37	2.24		2.19	2.19	3.63	3.27	3.10	2.85	4.83

R&D
Change (%)
% of Revenue

OpEx	1,429	939	932	1,005	1,155	1,257	955	1,697	1,382	1,526	2,077	2,081	2,078	2,066	860	892	961	1,065	1,180	1,281
Change (%)		-34.27	-0.77	7.80	14.93	8.88	-24.04	77.65	-18.55	10.42	36.10	0.19	-0.14	-0.53	-58.37	3.69	7.73	10.82	10.75	8.60
% of Revenue	97.37	114.37	120.92	109.49	100.50	87.53	58.54	79.71	60.47	62.37	77.99	77.47	76.44	75.94	76.98	77.37	79.19	80.45	85.30	87.83

Operating Income	39	-118	-161	-87	-6	179	676	432	903	921	586	605	641	655	259	261	253	259	203	178
Change (%)		-405.71	36.65	-46.03	-93.38	-3,208.14	277.54	-36.16	109.18	1.92	-36.34	3.24	5.85	2.23	-60.45	0.77	-3.24	2.46	-21.46	-12.65
% of Revenue	2.63	-14.37	-20.92	-9.49	-0.50	12.47	41.46	20.29	39.53	37.63	22.01	22.53	23.56	24.06	23.17	22.63	20.81	19.55	14.70	12.17

Interest Expense	-236	-223	-214	-258	-228	-151	-192	-180	-153	-133	-115	-117	-106	-99	-74	-74	-68	-85	-104	-120
Change (%)		-5.52	-4.19	20.86	-11.58	-34.07	27.40	-6.37	-14.60	-12.98	-14.16	2.37	-9.59	-6.55	-25.51	-0.00	-7.26	24.82	21.91	15.16
% of Revenue	-16.08	-27.15	-27.72	-28.14	-19.87	-10.48	-11.76	-8.44	-6.71	-5.45	-4.30	-4.37	-3.90	-3.64	-6.60	-6.40	-5.64	-6.45	-7.53	-8.22

Net Income	-297	-218	-510	-129	-111	5	331	207	299	248	351	270	206	132	143	141	163	144	21	-43
Change (%)		-26.53	133.67	-74.64	-14.56	-104.34	6,791.74	-37.50	44.83	-17.22	41.70	-23.17	-23.78	-35.84	8.74	-1.71	15.58	-11.79	-85.55	-308.26
% of Revenue	-20.26	-26.60	-66.23	-14.11	-9.63	0.33	20.26	9.71	13.09	10.12	13.18	10.04	7.56	4.84	12.83	12.22	13.42	10.85	1.50	-2.96

Source: Capital IQ

Sayaji Hotels Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)