Laporan Laba Rugi 524502 - TTM - Raaj Medisafe India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Raaj Medisafe 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.

	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	61	70	318	394	462	354	347	361	361	366	386	390	409	416	432	436	450	494	624	673
Change (%)		14.41	355.39	23.88	17.39	-23.45	-2.01	4.02	-0.06	1.57	5.43	0.85	5.08	1.51	4.08	0.90	3.03	9.83	26.41	7.88
% 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	37	40	253	265	345	268	267	253	290	294	271	267	317	325	295	291	292	326	443	464
Change (%)		8.02	529.39	5.02	30.10	-22.42	-0.39	-5.22	14.83	1.31	-8.05	-1.35	18.95	2.36	-9.15	-1.39	0.41	11.43	35.97	4.84
% of Revenue	60.90	57.50	79.47	67.37	74.67	75.67	76.92	70.09	80.53	80.32	70.05	68.52	77.56	78.21	68.27	66.73	65.03	65.98	70.96	68.96

Gross Operating Profit	24	30	65	129	117	86	80	108	70	72	116	123	92	91	137	145	157	168	181	209
Change (%)		24.36	119.98	96.87	-8.88	-26.47	-7.04	34.83	-34.95	2.65	60.45	6.01	-25.10	-1.41	51.56	5.80	8.30	6.84	7.89	15.33
% of Revenue	39.10	42.50	20.53	32.63	25.33	24.33	23.08	29.91	19.47	19.68	29.95	31.48	22.44	21.79	31.73	33.27	34.97	34.02	29.04	31.04

SG&A	11	12	25	30	34	30	29	27	26	26	28	28	31	32	33	33	43	52	40	43
Change (%)		4.46	106.45	21.70	14.81	-13.73	-1.75	-5.52	-6.64	0.48	7.61	0.61	11.85	3.36	2.99	-2.07	32.22	20.68	-22.39	7.89
% of Revenue	18.64	17.02	7.72	7.58	7.41	8.35	8.38	7.61	7.11	7.03	7.18	7.16	7.62	7.76	7.68	7.45	9.56	10.51	6.45	6.45

R&D
Change (%)
% of Revenue

OpEx	68	73	284	347	399	307	303	321	323	327	338	339	358	365	375	374	389	428	552	595
Change (%)		6.23	291.85	22.02	14.97	-23.18	-1.06	5.80	0.59	1.37	3.19	0.41	5.67	2.00	2.50	-0.26	4.03	10.08	29.13	7.77
% of Revenue	111.94	103.93	89.43	88.09	86.28	86.58	87.41	88.91	89.49	89.32	87.42	87.03	87.52	87.93	86.59	85.60	86.43	86.63	88.49	88.40

Operating Income	-7	-3	34	47	63	48	44	40	38	39	49	51	51	50	58	63	61	66	72	78
Change (%)		-62.28	-1,323.07	39.57	35.29	-25.11	-8.11	-8.32	-5.33	3.24	24.20	3.93	1.17	-1.89	15.64	8.36	-2.89	8.21	8.82	8.74
% of Revenue	-11.94	-3.93	10.57	11.91	13.72	13.42	12.59	11.09	10.51	10.68	12.58	12.97	12.48	12.07	13.41	14.40	13.57	13.37	11.51	11.60

Interest Expense	-10	-10	-7	-7	-6	-6	-7	-8	-8	-10	-11	-13	-13	-14	-15	-15	-17	-18	-20	-24
Change (%)		-0.04	-27.15	-8.53	-9.95	-5.66	16.66	19.62	5.20	18.14	7.57	20.85	1.49	4.49	7.24	5.61	8.44	8.63	11.42	21.17
% of Revenue	-16.44	-14.37	-2.30	-1.70	-1.30	-1.60	-1.91	-2.20	-2.31	-2.69	-2.74	-3.29	-3.17	-3.27	-3.37	-3.52	-3.71	-3.67	-3.23	-3.63

Net Income	-13	-9	23	38	55	42	30	25	22	22	33	34	33	32	33	37	33	33	61	66
Change (%)		-30.40	-349.26	64.54	45.02	-24.09	-27.67	-16.82	-12.15	-1.60	53.71	0.64	-0.32	-4.38	4.21	10.20	-11.00	2.62	83.04	7.94
% of Revenue	-21.71	-13.21	7.23	9.60	11.86	11.76	8.68	6.94	6.10	5.91	8.62	8.60	8.16	7.69	7.70	8.41	7.26	6.78	9.82	9.83

Source: Capital IQ

Raaj Medisafe India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)