Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ajmera Realty & Infra 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 | 2,904 | 3,623 | 3,467 | 4,418 | 4,325 | 3,809 | 4,827 | 4,004 | 4,874 | 4,974 | 4,311 | 4,948 | 4,547 | 5,824 | 7,000 | 7,776 | 8,323 | 8,184 | 7,380 | 8,027 |
| Change (%) | 24.73 | -4.29 | 27.42 | -2.09 | -11.94 | 26.72 | -17.05 | 21.73 | 2.05 | -13.32 | 14.78 | -8.11 | 28.08 | 20.18 | 11.10 | 7.02 | -1.67 | -9.83 | 8.78 | |
| % 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 | 1,435 | 1,965 | 1,753 | 2,973 | 2,435 | 2,065 | 2,799 | 2,198 | 2,738 | 2,833 | 1,620 | 3,279 | 2,427 | 3,259 | 3,436 | 2,111 | 2,406 | 2,251 | 3,506 | 5,134 |
| Change (%) | 36.92 | -10.79 | 69.58 | -18.11 | -15.19 | 35.56 | -21.47 | 24.58 | 3.44 | -42.82 | 102.48 | -26.00 | 34.30 | 5.44 | -38.56 | 13.95 | -6.44 | 55.76 | 46.44 | |
| % of Revenue | 49.42 | 54.25 | 50.57 | 67.30 | 56.29 | 54.21 | 57.99 | 54.90 | 56.18 | 56.95 | 37.57 | 66.27 | 53.36 | 55.96 | 49.09 | 27.15 | 28.91 | 27.50 | 47.51 | 63.96 |
| Gross Operating Profit | 1,469 | 1,657 | 1,714 | 1,445 | 1,891 | 1,744 | 2,028 | 1,806 | 2,135 | 2,141 | 2,691 | 1,669 | 2,121 | 2,565 | 3,563 | 5,665 | 5,917 | 5,933 | 3,874 | 2,893 |
| Change (%) | 12.82 | 3.41 | -15.71 | 30.88 | -7.75 | 16.26 | -10.95 | 18.26 | 0.27 | 25.70 | -37.99 | 27.05 | 20.97 | 38.92 | 58.98 | 4.44 | 0.27 | -34.71 | -25.31 | |
| % of Revenue | 50.58 | 45.75 | 49.43 | 32.70 | 43.71 | 45.79 | 42.01 | 45.10 | 43.82 | 43.05 | 62.43 | 33.73 | 46.64 | 44.04 | 50.91 | 72.85 | 71.09 | 72.50 | 52.49 | 36.04 |
| SG&A | 235 | 291 | 256 | 284 | 270 | 224 | 278 | 235 | 237 | 223 | 845 | 207 | 239 | 304 | 411 | 2,242 | 2,267 | 2,256 | 389 | 447 |
| Change (%) | 23.81 | -12.05 | 11.04 | -4.73 | -17.19 | 24.21 | -15.35 | 0.55 | -5.91 | 279.25 | -75.48 | 15.50 | 26.91 | 35.46 | 444.94 | 1.10 | -0.45 | -82.78 | 15.13 | |
| % of Revenue | 8.08 | 8.02 | 7.37 | 6.43 | 6.25 | 5.88 | 5.76 | 5.88 | 4.86 | 4.48 | 19.60 | 4.19 | 5.26 | 5.21 | 5.88 | 28.83 | 27.24 | 27.57 | 5.26 | 5.57 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,176 | 2,761 | 2,531 | 3,275 | 3,227 | 2,809 | 3,680 | 3,035 | 3,576 | 3,656 | 3,082 | 3,501 | 3,282 | 4,182 | 5,006 | 5,517 | 5,839 | 5,674 | 5,103 | 5,614 |
| Change (%) | 26.89 | -8.33 | 29.40 | -1.47 | -12.93 | 30.97 | -17.53 | 17.84 | 2.24 | -15.71 | 13.62 | -6.27 | 27.43 | 19.70 | 10.22 | 5.82 | -2.82 | -10.06 | 10.01 | |
| % of Revenue | 74.90 | 76.21 | 72.99 | 74.13 | 74.60 | 73.76 | 76.23 | 75.79 | 73.38 | 73.51 | 71.48 | 70.76 | 72.17 | 71.81 | 71.52 | 70.95 | 70.15 | 69.33 | 69.15 | 69.94 |
| Operating Income | 729 | 862 | 936 | 1,143 | 1,099 | 1,000 | 1,147 | 969 | 1,298 | 1,318 | 1,229 | 1,447 | 1,265 | 1,642 | 1,994 | 2,259 | 2,484 | 2,510 | 2,277 | 2,413 |
| Change (%) | 18.26 | 8.64 | 22.04 | -3.85 | -9.04 | 14.78 | -15.52 | 33.89 | 1.54 | -6.70 | 17.71 | -12.55 | 29.77 | 21.41 | 13.31 | 9.96 | 1.04 | -9.30 | 6.01 | |
| % of Revenue | 25.10 | 23.79 | 27.01 | 25.87 | 25.40 | 26.24 | 23.77 | 24.21 | 26.62 | 26.49 | 28.52 | 29.24 | 27.83 | 28.19 | 28.48 | 29.05 | 29.85 | 30.67 | 30.85 | 30.06 |
| Interest Expense | -505 | -624 | -577 | -667 | -591 | -459 | -592 | -425 | -444 | -443 | -363 | -431 | -421 | -549 | -685 | -822 | -893 | -923 | -757 | -738 |
| Change (%) | 23.47 | -7.51 | 15.64 | -11.40 | -22.31 | 28.81 | -28.23 | 4.50 | -0.20 | -18.11 | 18.80 | -2.32 | 30.43 | 24.82 | 19.92 | 8.69 | 3.36 | -18.04 | -2.50 | |
| % of Revenue | -17.40 | -17.23 | -16.65 | -15.11 | -13.67 | -12.06 | -12.26 | -10.61 | -9.11 | -8.91 | -8.41 | -8.71 | -9.26 | -9.43 | -9.79 | -10.57 | -10.73 | -11.28 | -10.25 | -9.19 |
| Net Income | 204 | 218 | 302 | 383 | 421 | 439 | 454 | 467 | 694 | 704 | 715 | 810 | 693 | 892 | 1,028 | 1,132 | 1,260 | 1,294 | 1,259 | 1,328 |
| Change (%) | 7.03 | 38.54 | 27.05 | 9.72 | 4.26 | 3.49 | 2.89 | 48.72 | 1.37 | 1.57 | 13.29 | -14.38 | 28.62 | 15.30 | 10.07 | 11.32 | 2.71 | -2.69 | 5.45 | |
| % of Revenue | 7.01 | 6.01 | 8.70 | 8.68 | 9.73 | 11.51 | 9.40 | 11.66 | 14.25 | 14.15 | 16.59 | 16.37 | 15.25 | 15.32 | 14.69 | 14.56 | 15.14 | 15.82 | 17.07 | 16.54 |
Source: Capital IQ
