Laporan Laba Rugi 540737 - TTM - Shree Ganesh Remedies Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shree Ganesh Remedies 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	529	499	491	515	582	661	713	763	806	815	902	993	1,115	1,174	1,259	1,240	1,229	1,220	1,086	1,085
Change (%)		-5.56	-1.67	4.91	13.10	13.50	7.85	7.02	5.62	1.08	10.77	10.07	12.24	5.36	7.20	-1.54	-0.87	-0.75	-10.95	-0.10
% 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	266	243	222	238	281	325	373	398	419	432	476	521	599	604	582	519	480	439	391	362
Change (%)		-8.78	-8.43	7.02	18.14	15.64	14.89	6.64	5.32	2.99	10.40	9.39	14.88	0.80	-3.49	-10.85	-7.64	-8.51	-10.79	-7.48
% of Revenue	50.31	48.60	45.25	46.17	48.22	49.13	52.34	52.15	52.00	52.99	52.81	52.48	53.72	51.39	46.26	41.89	39.03	35.98	36.04	33.38

Gross Operating Profit	263	257	269	277	302	336	340	365	387	383	426	472	516	571	677	720	749	781	695	723
Change (%)		-2.29	4.73	3.16	8.78	11.51	1.04	7.44	5.95	-1.00	11.18	10.83	9.33	10.66	18.52	6.47	4.01	4.22	-11.04	4.06
% of Revenue	49.69	51.40	54.75	53.83	51.78	50.87	47.66	47.85	48.00	47.01	47.19	47.52	46.28	48.61	53.74	58.11	60.97	64.02	63.96	66.62

SG&A	74	56	73	74	76	78	48	51	71	74	70	61	78	82	98	92	110	116	117	105
Change (%)		-23.96	30.58	1.81	2.45	2.31	-37.86	5.23	39.07	4.71	-5.83	-12.97	27.76	5.46	19.08	-6.14	19.97	5.59	1.01	-10.76
% of Revenue	13.93	11.21	14.89	14.45	13.09	11.80	6.80	6.68	8.80	9.12	7.75	6.13	6.98	6.98	7.76	7.39	8.95	9.52	10.80	9.65

R&D
Change (%)
% of Revenue

OpEx	426	398	378	400	453	513	562	605	632	645	697	774	851	892	896	879	851	833	778	801
Change (%)		-6.64	-5.01	5.79	13.20	13.35	9.51	7.66	4.43	1.99	8.19	11.04	9.89	4.77	0.47	-1.88	-3.16	-2.11	-6.68	2.97
% of Revenue	80.70	79.77	77.06	77.70	77.77	77.66	78.86	79.33	78.43	79.14	77.30	77.99	76.36	75.92	71.16	70.91	69.27	68.33	71.60	73.81

Operating Income	102	101	113	115	129	148	151	158	174	170	205	219	264	283	363	361	378	386	308	284
Change (%)		-1.03	11.53	1.95	12.77	14.04	2.08	4.64	10.21	-2.26	20.54	6.74	20.56	7.28	28.44	-0.71	4.71	2.31	-20.15	-7.86
% of Revenue	19.30	20.23	22.94	22.30	22.23	22.34	21.14	20.67	21.57	20.86	22.70	22.01	23.64	24.08	28.84	29.09	30.73	31.67	28.40	26.19

Interest Expense		-37,674	-0	-1	-1	-1	-1	-3	-1	-1	-0		-0	-0	-5	-9	-13	-16	-20	-27
Change (%)			-100.00	172.08	12.33	15.50	-2.25	154.81	-79.46	-8.56	-11.16			-63.64	8,988.33	68.55	39.56	28.60	22.01	35.57
% of Revenue		-7,547.69	-0.06	-0.16	-0.16	-0.16	-0.15	-0.35	-0.07	-0.06	-0.05		-0.01	-0.01	-0.43	-0.74	-1.04	-1.35	-1.85	-2.52

Net Income	92	94	98	101	112	126	134	139	148	150	170	189	215	220	281	280	279	285	231	219
Change (%)		1.36	4.15	3.73	10.32	12.82	6.40	3.95	6.59	1.00	13.52	11.07	13.85	2.15	27.86	-0.36	-0.53	2.19	-18.97	-5.22
% of Revenue	17.48	18.76	19.87	19.65	19.17	19.05	18.80	18.26	18.42	18.41	18.87	19.04	19.31	18.72	22.33	22.59	22.67	23.34	21.24	20.15

Source: Capital IQ

Shree Ganesh Remedies Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)