Laporan Laba Rugi HPTL - TTM - HP Telecom India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HP Telecom 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.

	2021 03-31	2022 03-31	2023 03-31	2024 03-31	2024 12-31	2025 03-31
Revenue	2,367	2,920	6,375	10,786	14,085	15,962
Change (%)		23.40	118.29	69.19	30.58	13.32
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,299	2,839	6,215	10,536	13,695	15,607
Change (%)		23.47	118.90	69.54	29.98	13.97
% of Revenue	97.16	97.22	97.48	97.68	97.23	97.78

Gross Operating Profit	67	81	160	250	390	354
Change (%)		21.01	97.27	55.66	56.17	-9.20
% of Revenue	2.84	2.78	2.52	2.32	2.77	2.22

SG&A	12	23	27	41	64	63
Change (%)		90.13	18.52	51.09	58.13	-2.26
% of Revenue	0.50	0.78	0.42	0.38	0.46	0.39

R&D
Change (%)
% of Revenue

OpEx	2,332	2,872	6,247	10,598	13,848	15,697
Change (%)		23.18	117.51	69.66	30.66	13.35
% of Revenue	98.52	98.34	97.99	98.26	98.32	98.34

Operating Income	35	48	128	188	237	265
Change (%)		38.20	165.07	46.60	26.05	11.92
% of Revenue	1.48	1.66	2.01	1.74	1.68	1.66

Interest Expense	-14	-21	-43	-78	-73	-82
Change (%)		44.33	108.45	80.84	-6.90	12.01
% of Revenue	-0.61	-0.71	-0.68	-0.73	-0.52	-0.51

Net Income	16	18	68	86	119	126
Change (%)		14.31	277.33	27.27	38.87	5.44
% of Revenue	0.66	0.61	1.06	0.80	0.85	0.79

Source: Capital IQ

HP Telecom India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)