Laporan Laba Rugi KRISHIVAL - TTM - Krishival Foods Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Krishival Foods 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	2022 06-30	2022 09-30	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	281	518	544	570	700	835	969	1,008	1,026	1,158	1,269	1,635	2,022	2,172
Change (%)		84.03	5.03	4.79	22.92	19.19	16.10	4.02	1.78	12.87	9.59	28.84	23.67	7.38
% 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

Cost Of Sales	190	364	374	384	491	605	720	727	737	798	861	1,142	1,421	1,474
Change (%)		91.25	2.77	2.70	27.81	23.39	18.96	0.99	1.40	8.17	7.93	32.69	24.37	3.78
% of Revenue	67.60	70.25	68.74	67.37	70.05	72.53	74.31	72.14	71.87	68.87	67.83	69.85	70.25	67.90

Gross Operating Profit	91	154	170	186	210	229	249	281	289	360	408	493	602	697
Change (%)		68.96	10.35	9.38	12.82	9.36	8.56	12.80	2.79	24.89	13.26	20.74	22.05	15.87
% of Revenue	32.40	29.75	31.26	32.63	29.95	27.47	25.69	27.86	28.13	31.13	32.17	30.15	29.75	32.10

SG&A	14	15	15	15	17	20	23	27	23	36	41	59	85	73
Change (%)		5.28	0.98	0.97	10.22	16.51	14.17	18.40	-14.83	57.58	13.91	43.83	44.29	-13.48
% of Revenue	5.09	2.91	2.80	2.70	2.42	2.37	2.33	2.65	2.22	3.09	3.22	3.59	4.19	3.37

R&D
Change (%)
% of Revenue

OpEx	262	460	480	499	599	716	833	874	899	1,004	1,093	1,460	1,845	1,957
Change (%)		75.78	4.27	4.10	19.94	19.56	16.36	4.93	2.82	11.69	8.83	33.65	26.30	6.10
% of Revenue	93.05	88.88	88.24	87.66	85.54	85.80	85.99	86.74	87.62	86.70	86.10	89.31	91.21	90.13

Operating Income	20	58	64	70	101	119	136	134	127	154	176	175	178	214
Change (%)		194.48	11.06	9.96	44.05	17.01	14.54	-1.53	-4.97	21.25	14.56	-0.95	1.66	20.68
% of Revenue	6.95	11.12	11.76	12.34	14.46	14.20	14.01	13.26	12.38	13.30	13.90	10.69	8.79	9.87

Interest Expense	-9	-15	-13	-11	-10	-10	-10	-10	-10	-9	-9	-10	-12	-15
Change (%)		65.41	-14.03	-16.32	-9.65	0.94	0.93	-1.76	-4.35	-1.37	-4.10	11.92	13.18	27.93
% of Revenue	-3.32	-2.98	-2.44	-1.95	-1.43	-1.21	-1.05	-1.00	-0.94	-0.82	-0.72	-0.62	-0.57	-0.68

Net Income	7	33	40	47	67	80	93	95	94	112	129	131	135	137
Change (%)		397.35	20.20	16.81	42.98	20.13	16.76	1.41	-1.32	20.22	14.53	1.58	3.52	0.94
% of Revenue	2.37	6.41	7.34	8.18	9.51	9.59	9.64	9.40	9.12	9.71	10.15	8.00	6.70	6.29

Source: Capital IQ

Krishival Foods Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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