Laporan Laba Rugi NIRMAN - TTM - Nirman Agri Genetics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nirman Agri Genetics 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 06-30	2024 09-30	2024 12-31
Revenue	66	135	286	633	1,027	1,518	1,940
Change (%)		105.87	112.08	121.40	62.07	47.87	27.79
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	60	94	226	494	850	1,294	1,674
Change (%)		58.01	139.86	118.27	72.20	52.21	29.39
% of Revenue	91.05	69.89	79.04	77.92	82.79	85.22	86.29

Gross Operating Profit	6	41	60	140	177	224	266
Change (%)		593.04	47.62	133.18	26.34	27.01	18.52
% of Revenue	8.95	30.11	20.96	22.08	17.21	14.78	13.71

SG&A	3	5	10	16	16	19	18
Change (%)		70.89	78.82	62.87	2.89	13.16	-3.02
% of Revenue	4.91	4.07	3.43	2.53	1.60	1.23	0.93

R&D
Change (%)
% of Revenue

OpEx	64	101	242	522	885	1,331	1,716
Change (%)		56.67	140.78	115.20	69.70	50.34	28.92
% of Revenue	98.06	74.63	84.73	82.36	86.23	87.67	88.45

Operating Income	1	34	44	112	141	187	224
Change (%)		2,597.84	27.66	155.75	26.48	32.43	19.75
% of Revenue	1.94	25.37	15.27	17.64	13.77	12.33	11.55

Interest Expense			-0	-2	-0	-2	-2
Change (%)				1,629.03	-90.54	978.32	-0.31
% of Revenue			-0.05	-0.35	-0.02	-0.15	-0.12

Net Income	1	26	40	104	136	179	215
Change (%)		2,630.26	56.45	159.76	30.54	32.02	20.02
% of Revenue	1.43	18.98	14.00	16.43	13.23	11.81	11.09

Source: Capital IQ

Nirman Agri Genetics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)