Laporan Laba Rugi ARIHANTCAP - TTM - Arihant Capital Markets Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arihant Capital Markets 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	861	937	1,125	1,299	1,405	1,594	1,637	1,603	1,596	1,439	1,285	1,363	1,522	1,897	2,226	2,493	2,661	2,446	2,274	2,067
Change (%)		8.86	20.04	15.53	8.17	13.44	2.71	-2.12	-0.41	-9.84	-10.72	6.10	11.66	24.64	17.34	12.02	6.72	-8.07	-7.06	-9.08
% 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	308	320	372	559	491	601	566	576	578	515	472	494	599	795	696	1,116	908	805	1,134	1,027
Change (%)		3.86	16.16	50.36	-12.20	22.39	-5.87	1.84	0.37	-11.01	-8.31	4.63	21.26	32.76	-12.38	60.17	-18.63	-11.27	40.85	-9.50
% of Revenue	35.83	34.18	33.08	43.06	34.95	37.71	34.56	35.96	36.24	35.77	36.73	36.22	39.34	41.90	31.29	44.74	34.11	32.92	49.89	49.66

Gross Operating Profit	552	617	753	740	914	993	1,071	1,026	1,018	924	813	869	923	1,102	1,529	1,378	1,753	1,641	1,139	1,041
Change (%)		11.65	22.05	-1.69	23.56	8.63	7.91	-4.21	-0.85	-9.17	-12.06	6.94	6.20	19.37	38.77	-9.90	27.25	-6.41	-30.57	-8.67
% of Revenue	64.17	65.82	66.92	56.94	65.05	62.29	65.44	64.04	63.76	64.23	63.27	63.78	60.66	58.10	68.71	55.26	65.89	67.08	50.11	50.34

SG&A	191	189	219	180	209	223	279	282	281	285	240	255	276	302	368	358	443	465	408	392
Change (%)		-1.38	16.19	-17.69	16.13	6.67	24.71	1.07	-0.30	1.52	-15.96	6.38	8.50	9.20	21.93	-2.69	23.60	5.00	-12.26	-3.92
% of Revenue	22.22	20.13	19.48	13.88	14.90	14.01	17.02	17.57	17.59	19.81	18.64	18.69	18.16	15.91	16.54	14.37	16.64	19.00	17.94	18.96

R&D
Change (%)
% of Revenue

OpEx	610	627	690	786	836	980	988	994	986	900	898	936	1,064	1,286	1,320	1,495	1,610	1,530	1,566	1,444
Change (%)		2.81	10.00	13.99	6.27	17.31	0.80	0.58	-0.78	-8.77	-0.23	4.31	13.67	20.84	2.64	13.28	7.65	-4.93	2.33	-7.80
% of Revenue	70.88	66.94	61.34	60.53	59.47	61.50	60.35	62.01	61.78	62.51	69.86	68.68	69.92	67.79	59.30	59.97	60.49	62.55	68.86	69.84

Operating Income	251	310	435	513	570	614	649	609	610	539	387	427	458	611	906	998	1,051	916	708	623
Change (%)		23.58	40.37	17.97	11.07	7.75	5.77	-6.22	0.18	-11.55	-28.22	10.24	7.24	33.47	48.27	10.19	5.34	-12.86	-22.73	-11.93
% of Revenue	29.12	33.06	38.66	39.47	40.53	38.50	39.65	37.99	38.22	37.49	30.14	31.32	30.08	32.21	40.70	40.03	39.51	37.45	31.14	30.16

Interest Expense
Change (%)
% of Revenue

Net Income	195	241	347	417	461	502	504	459	460	400	291	332	354	478	705	777	830	757	587	526
Change (%)		23.85	43.80	20.22	10.55	9.03	0.23	-8.84	0.14	-12.93	-27.26	14.18	6.42	35.12	47.50	10.25	6.76	-8.84	-22.41	-10.40
% of Revenue	22.62	25.74	30.83	32.09	32.79	31.52	30.76	28.65	28.80	27.82	22.66	24.39	23.25	25.20	31.68	31.18	31.19	30.93	25.82	25.44

Source: Capital IQ

Arihant Capital Markets Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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