Laporan Laba Rugi (TTM)
Laporan Laba Rugi P S Raj Steels 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 |
2025 03-31 |
|
|---|---|---|---|---|---|
| Revenue | 1,367 | 1,797 | 2,254 | 2,977 | 2,663 |
| Change (%) | 31.42 | 25.43 | 32.08 | -10.57 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 1,229 | 1,652 | 2,099 | 2,772 | 2,396 |
| Change (%) | 34.37 | 27.07 | 32.09 | -13.57 | |
| % of Revenue | 89.89 | 91.90 | 93.10 | 93.10 | 89.99 |
| Gross Operating Profit | 138 | 146 | 156 | 205 | 267 |
| Change (%) | 5.26 | 6.87 | 32.01 | 29.83 | |
| % of Revenue | 10.11 | 8.10 | 6.90 | 6.90 | 10.01 |
| SG&A | 20 | 14 | 10 | 14 | 31 |
| Change (%) | -30.22 | -23.71 | 29.74 | 129.29 | |
| % of Revenue | 1.44 | 0.77 | 0.47 | 0.46 | 1.17 |
| R&D | |||||
| Change (%) | |||||
| % of Revenue | |||||
| OpEx | 1,312 | 1,740 | 2,193 | 2,878 | 2,549 |
| Change (%) | 32.60 | 26.06 | 31.23 | -11.41 | |
| % of Revenue | 95.93 | 96.79 | 97.27 | 96.65 | 95.75 |
| Operating Income | 56 | 58 | 61 | 100 | 113 |
| Change (%) | 3.68 | 6.54 | 62.47 | 13.46 | |
| % of Revenue | 4.07 | 3.21 | 2.73 | 3.35 | 4.25 |
| Interest Expense | -10 | -12 | -13 | -15 | -14 |
| Change (%) | 20.89 | 4.88 | 19.01 | -8.33 | |
| % of Revenue | -0.74 | -0.68 | -0.57 | -0.51 | -0.52 |
| Net Income | 36 | 36 | 37 | 64 | 74 |
| Change (%) | -0.51 | 2.27 | 74.24 | 16.45 | |
| % of Revenue | 2.62 | 1.99 | 1.62 | 2.14 | 2.78 |
Source: Capital IQ
