Laporan Laba Rugi 544023 - TTM - Kalyani Cast-Tech Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kalyani Cast-Tech 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.

	2021 03-31	2022 03-31	2023 03-31	2024 03-31	2024 09-30	2024 12-31	2025 03-31
Revenue	112	495	633	945	1,155	1,273	1,392
Change (%)		341.54	27.94	49.32	22.20	10.30	9.33
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	94	448	470	750	912	1,008	1,103
Change (%)		377.46	4.95	59.60	21.63	10.46	9.47
% of Revenue	83.74	90.55	74.28	79.39	79.02	79.14	79.23

Gross Operating Profit	18	47	163	195	242	266	289
Change (%)		156.55	248.33	19.65	24.39	9.68	8.83
% of Revenue	16.26	9.45	25.72	20.61	20.98	20.86	20.77

SG&A	4	8	14	33	37	40	42
Change (%)		102.88	76.37	136.73	14.65	5.64	5.34
% of Revenue	3.45	1.58	2.18	3.46	3.25	3.11	3.00

R&D
Change (%)
% of Revenue

OpEx	109	479	521	815	992	1,096	1,199
Change (%)		339.06	8.78	56.36	21.79	10.42	9.44
% of Revenue	97.42	96.87	82.37	86.24	85.96	86.05	86.13

Operating Income	3	15	112	130	162	178	193
Change (%)		435.40	620.35	16.47	24.76	9.53	8.70
% of Revenue	2.58	3.13	17.63	13.76	14.04	13.95	13.87

Interest Expense	-3	-3	-3	-2	-2	-2	-2
Change (%)		13.96	-8.72	-40.32	30.37	-9.77	-10.83
% of Revenue	-2.44	-0.63	-0.45	-0.18	-0.19	-0.16	-0.13

Net Income	4	12	81	96	118	130	143
Change (%)		231.82	586.17	19.17	23.45	10.18	9.24
% of Revenue	3.16	2.37	12.72	10.15	10.26	10.25	10.24

Source: Capital IQ

Kalyani Cast-Tech Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)