Laporan Laba Rugi ARVEE - TTM - Arvee Laboratories (India) Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arvee Laboratories (India) Ltd. 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	369	475	474	477	489	369	400	494	615	698	613	519	369	284	303	334	370	382	385	354
Change (%)		28.80	-0.28	0.78	2.42	-24.63	8.45	23.72	24.35	13.58	-12.15	-15.40	-28.83	-23.16	6.92	9.91	10.84	3.28	0.80	-8.11
% 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	199	283	295	283	291	191	224	304	377	446	394	304	219	148	147	174	192	204	207	180
Change (%)		42.04	4.28	-3.91	2.48	-34.41	17.76	35.27	24.32	18.25	-11.60	-22.86	-28.04	-32.54	-0.48	18.18	10.35	6.36	1.42	-13.16
% of Revenue	54.00	59.55	62.27	59.38	59.41	51.71	56.15	61.39	61.38	63.90	64.30	58.64	59.29	52.05	48.45	52.10	51.86	53.41	53.73	50.78

Gross Operating Profit	170	192	179	194	198	178	175	191	237	252	219	215	150	136	156	160	178	178	178	174
Change (%)		13.26	-6.99	8.51	2.32	-10.32	-1.53	8.93	24.39	6.15	-13.12	-1.97	-29.95	-9.50	14.95	2.13	11.38	-0.03	0.10	-2.25
% of Revenue	46.00	40.45	37.73	40.62	40.59	48.29	43.85	38.61	38.62	36.10	35.70	41.36	40.71	47.95	51.55	47.90	48.14	46.59	46.27	49.22

SG&A	37	24	56	34	43	42	57	57	57	58	62	62	51	45	60	40	63	65	45	51
Change (%)		-35.06	131.75	-38.00	23.66	-1.24	35.67	-0.66	0.77	1.10	6.74	0.37	-18.28	-11.02	32.25	-32.40	56.26	2.90	-30.52	13.62
% of Revenue	10.01	5.05	11.73	7.22	8.71	11.42	14.28	11.47	9.29	8.27	10.05	11.93	13.69	15.86	19.62	12.06	17.01	16.94	11.68	14.44

R&D
Change (%)
% of Revenue

OpEx	344	438	437	438	443	336	370	452	555	632	561	465	352	278	289	313	340	353	360	341
Change (%)		27.49	-0.19	0.13	1.17	-24.05	9.93	22.37	22.72	13.91	-11.23	-17.10	-24.31	-21.20	4.13	8.12	8.78	3.86	2.03	-5.39
% of Revenue	93.13	92.19	92.27	91.68	90.57	91.26	92.51	91.50	90.31	90.57	91.52	89.68	95.38	97.81	95.26	93.71	91.97	92.48	93.60	96.38

Operating Income	25	37	37	40	46	32	30	42	60	66	52	54	17	6	14	21	30	29	25	13
Change (%)		46.55	-1.35	8.46	16.11	-30.19	-7.03	40.39	41.82	10.48	-21.01	2.95	-68.12	-63.56	131.36	45.69	41.58	-3.27	-14.24	-47.99
% of Revenue	6.87	7.81	7.73	8.32	9.43	8.74	7.49	8.50	9.69	9.43	8.48	10.32	4.62	2.19	4.74	6.29	8.03	7.52	6.40	3.62

Interest Expense	-7	-6	-5	-6	-4	-3	-3	-3	-4	-4	-3	-3	-2	-2	-2	-3	-2	-2	-2	-2
Change (%)		-12.50	-20.69	22.95	-41.26	-5.94	-5.78	-1.68	15.37	2.13	-21.72	20.96	-37.50	-22.60	12.28	36.74	-37.59	5.18	47.64	-13.91
% of Revenue	-1.92	-1.31	-1.04	-1.27	-0.73	-0.91	-0.79	-0.63	-0.58	-0.52	-0.47	-0.67	-0.58	-0.59	-0.62	-0.77	-0.43	-0.44	-0.65	-0.61

Net Income	17	28	27	27	32	22	26	32	45	49	41	35	16	9	11	15	23	22	21	14
Change (%)		60.04	-4.24	0.98	19.06	-30.95	15.80	23.77	41.51	8.59	-15.86	-15.85	-53.02	-41.95	11.29	43.23	51.17	-3.65	-2.13	-36.00
% of Revenue	4.74	5.89	5.65	5.66	6.58	6.03	6.44	6.44	7.33	7.01	6.71	6.68	4.41	3.33	3.47	4.52	6.16	5.75	5.58	3.89

Source: Capital IQ

Arvee Laboratories (India) Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)