Laporan Laba Rugi MAZDOCK - TTM - Mazagon Dock Shipbuilders Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mazagon Dock Shipbuilders 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	43,974	40,476	40,478	48,781	53,487	54,401	57,333	67,494	68,816	71,450	78,272	77,696	78,950	84,415	94,666	96,508	105,800	113,611	114,319	117,004
Change (%)		-7.96	0.01	20.51	9.65	1.71	5.39	17.72	1.96	3.83	9.55	-0.74	1.61	6.92	12.14	1.95	9.63	7.38	0.62	2.35
% 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	33,171	29,212	28,751	35,201	38,510	39,054	40,752	47,989	49,393	50,318	56,235	56,914	57,220	60,263	66,542	62,908	68,494	71,846	70,549	69,214
Change (%)		-11.93	-1.58	22.43	9.40	1.42	4.35	17.76	2.93	1.87	11.76	1.21	0.54	5.32	10.42	-5.46	8.88	4.89	-1.81	-1.89
% of Revenue	75.43	72.17	71.03	72.16	72.00	71.79	71.08	71.10	71.78	70.42	71.85	73.25	72.48	71.39	70.29	65.18	64.74	63.24	61.71	59.15

Gross Operating Profit	10,803	11,264	11,727	13,580	14,977	15,346	16,580	19,504	19,423	21,133	22,037	20,782	21,729	24,152	28,124	33,600	37,306	41,765	43,770	47,791
Change (%)		4.26	4.12	15.80	10.29	2.46	8.04	17.63	-0.42	8.80	4.28	-5.70	4.56	11.15	16.44	19.47	11.03	11.95	4.80	9.19
% of Revenue	24.57	27.83	28.97	27.84	28.00	28.21	28.92	28.90	28.22	29.58	28.15	26.75	27.52	28.61	29.71	34.82	35.26	36.76	38.29	40.85

SG&A	6,752	6,437	6,798	7,507	8,101	8,276	8,752	8,021	8,803	8,612	8,587	8,289	9,216	9,461	9,526	9,059	9,627	9,827	11,872	10,013
Change (%)		-4.67	5.61	10.44	7.91	2.17	5.74	-8.35	9.75	-2.18	-0.28	-3.48	11.19	2.66	0.69	-4.90	6.27	2.08	20.81	-15.65
% of Revenue	15.35	15.90	16.79	15.39	15.15	15.21	15.26	11.88	12.79	12.05	10.97	10.67	11.67	11.21	10.06	9.39	9.10	8.65	10.38	8.56

R&D
Change (%)
% of Revenue

OpEx	42,375	39,455	38,806	46,702	51,245	51,057	53,560	62,869	63,706	65,415	71,010	70,507	71,150	74,200	81,338	78,554	84,494	89,722	94,800	100,959
Change (%)		-6.89	-1.64	20.35	9.73	-0.37	4.90	17.38	1.33	2.68	8.55	-0.71	0.91	4.29	9.62	-3.42	7.56	6.19	5.66	6.50
% of Revenue	96.36	97.48	95.87	95.74	95.81	93.85	93.42	93.15	92.57	91.55	90.72	90.75	90.12	87.90	85.92	81.40	79.86	78.97	82.93	86.29

Operating Income	1,599	1,021	1,672	2,079	2,241	3,344	3,773	4,624	5,110	6,035	7,262	7,189	7,800	10,215	13,328	17,954	21,306	23,890	19,518	16,046
Change (%)		-36.15	63.76	24.35	7.81	49.21	12.83	22.55	10.51	18.10	20.32	-1.00	8.50	30.97	30.48	34.71	18.67	12.12	-18.30	-17.79
% of Revenue	3.64	2.52	4.13	4.26	4.19	6.15	6.58	6.85	7.43	8.45	9.28	9.25	9.88	12.10	14.08	18.60	20.14	21.03	17.07	13.71

Interest Expense	-85	-85	-90	-82	-86	-85	-135	-67	-126	-122	-90	-62	-86	-85	-88	-49	-85	-83	-96	-44
Change (%)		0.35	5.83	-9.01	5.62	-2.08	59.34	-50.30	87.76	-3.42	-25.76	-31.26	39.52	-2.20	4.49	-44.34	71.95	-2.13	15.94	-54.17
% of Revenue	-0.19	-0.21	-0.22	-0.17	-0.16	-0.16	-0.24	-0.10	-0.18	-0.17	-0.12	-0.08	-0.11	-0.10	-0.09	-0.05	-0.08	-0.07	-0.08	-0.04

Net Income	4,028	3,354	5,139	6,015	6,371	7,109	6,108	7,340	8,129	9,518	11,190	12,086	13,276	16,002	19,370	23,187	25,709	27,512	24,135	21,696
Change (%)		-16.72	53.19	17.05	5.93	11.59	-14.08	20.17	10.74	17.09	17.56	8.00	9.84	20.54	21.05	19.71	10.88	7.01	-12.27	-10.11
% of Revenue	9.16	8.29	12.69	12.33	11.91	13.07	10.65	10.88	11.81	13.32	14.30	15.56	16.82	18.96	20.46	24.03	24.30	24.22	21.11	18.54

Source: Capital IQ

Mazagon Dock Shipbuilders Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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