Laporan Laba Rugi NH - TTM - Narayana Hrudayalaya Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Narayana Hrudayalaya 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	25,397	25,049	25,839	30,559	33,954	36,047	37,013	38,746	40,755	42,439	45,297	47,297	48,933	49,688	48,903	51,258	52,206	53,837	54,830	56,840
Change (%)		-1.37	3.16	18.27	11.11	6.16	2.68	4.68	5.18	4.13	6.73	4.42	3.46	1.54	-1.58	4.81	1.85	3.12	1.84	3.67
% 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	19,134	18,853	19,416	21,302	22,982	24,058	24,879	25,770	26,490	27,027	28,535	29,362	30,317	30,951	30,489	30,363	32,892	33,624	33,712	32,320
Change (%)		-1.47	2.98	9.71	7.89	4.68	3.41	3.58	2.79	2.03	5.58	2.90	3.25	2.09	-1.49	-0.41	8.33	2.23	0.26	-4.13
% of Revenue	75.34	75.27	75.14	69.71	67.69	66.74	67.22	66.51	65.00	63.68	63.00	62.08	61.96	62.29	62.35	59.24	63.00	62.46	61.48	56.86

Gross Operating Profit	6,263	6,196	6,424	9,257	10,972	11,989	12,134	12,976	14,266	15,412	16,762	17,934	18,616	18,737	18,414	20,895	19,315	20,213	21,118	24,520
Change (%)		-1.07	3.68	44.11	18.52	9.27	1.21	6.94	9.94	8.03	8.76	7.00	3.80	0.65	-1.72	13.47	-7.56	4.65	4.48	16.11
% of Revenue	24.66	24.73	24.86	30.29	32.31	33.26	32.78	33.49	35.00	36.32	37.00	37.92	38.04	37.71	37.65	40.76	37.00	37.54	38.52	43.14

SG&A	1,497	1,497	1,123	1,123	1,123	1,123	1,387	1,387	1,387	1,387	1,773	1,773	1,773	1,773	2,140		2,159	2,159	2,409
Change (%)		0.00	-24.96	0.00	0.00	0.00	23.44	0.00	0.00	0.00	27.84	0.00	0.00	0.00	20.75			0.00	11.56
% of Revenue	5.89	5.98	4.35	3.68	3.31	3.12	3.75	3.58	3.40	3.27	3.91	3.75	3.62	3.57	4.38		4.14	4.01	4.39

R&D
Change (%)
% of Revenue

OpEx	25,801	25,431	25,771	28,171	30,142	31,530	32,201	33,382	34,677	35,680	37,624	38,951	40,007	40,575	39,779	41,851	42,838	44,256	44,802	46,742
Change (%)		-1.43	1.34	9.31	7.00	4.61	2.13	3.67	3.88	2.89	5.45	3.53	2.71	1.42	-1.96	5.21	2.36	3.31	1.24	4.33
% of Revenue	101.59	101.53	99.73	92.18	88.77	87.47	87.00	86.15	85.09	84.07	83.06	82.35	81.76	81.66	81.34	81.65	82.05	82.20	81.71	82.23

Operating Income	-404	-382	69	2,388	3,813	4,517	4,812	5,365	6,078	6,758	7,673	8,346	8,927	9,113	9,124	9,406	9,368	9,581	10,027	10,098
Change (%)		-5.25	-117.95	3,378.99	59.64	18.47	6.53	11.48	13.30	11.19	13.53	8.77	6.96	2.09	0.12	3.09	-0.40	2.27	4.66	0.70
% of Revenue	-1.59	-1.53	0.27	7.82	11.23	12.53	13.00	13.85	14.91	15.93	16.94	17.65	18.24	18.34	18.66	18.35	17.95	17.80	18.29	17.77

Interest Expense	-802	-782	-754	-727	-700	-677	-656	-635	-620	-644	-691	-750	-827	-891	-969	-1,100	-1,222	-1,338	-1,464	-1,576
Change (%)		-2.51	-3.56	-3.53	-3.83	-3.24	-3.13	-3.10	-2.48	3.94	7.25	8.52	10.37	7.64	8.78	13.49	11.16	9.43	9.46	7.61
% of Revenue	-3.16	-3.12	-2.92	-2.38	-2.06	-1.88	-1.77	-1.64	-1.52	-1.52	-1.52	-1.58	-1.69	-1.79	-1.98	-2.15	-2.34	-2.48	-2.67	-2.77

Net Income	-798	-704	-143	1,816	2,843	3,410	3,419	3,763	4,457	5,020	6,062	6,796	7,375	7,717	7,893	8,067	7,787	7,837	7,902	7,854
Change (%)		-11.82	-79.67	-1,369.44	56.59	19.93	0.27	10.05	18.45	12.63	20.76	12.11	8.50	4.64	2.28	2.21	-3.46	0.63	0.83	-0.60
% of Revenue	-3.14	-2.81	-0.55	5.94	8.37	9.46	9.24	9.71	10.94	11.83	13.38	14.37	15.07	15.53	16.14	15.74	14.92	14.56	14.41	13.82

Source: Capital IQ

Narayana Hrudayalaya Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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