Laporan Laba Rugi SBCL - TTM - Shivalik Bimetal Controls Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shivalik Bimetal Controls 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	1,699	1,845	2,046	2,455	2,733	3,024	3,241	3,645	4,060	4,323	4,707	4,868	4,972	5,051	5,089	5,077	5,066	5,037	5,083	5,190
Change (%)		8.63	10.89	20.00	11.32	10.65	7.18	12.44	11.39	6.49	8.87	3.42	2.15	1.57	0.77	-0.24	-0.22	-0.58	0.93	2.09
% 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	953	999	1,445	1,211	1,761	1,919	2,222	1,853	2,691	2,863	3,218	2,540	3,408	3,506	3,581	2,881	3,652	3,629	3,530	2,919
Change (%)		4.81	44.63	-16.24	45.45	8.99	15.81	-16.63	45.24	6.41	12.41	-21.08	34.17	2.86	2.16	-19.57	26.79	-0.63	-2.75	-17.29
% of Revenue	56.13	54.16	70.64	49.30	64.42	63.45	68.56	50.83	66.28	66.23	68.38	52.18	68.54	69.41	70.37	56.73	72.09	72.06	69.44	56.25

Gross Operating Profit	745	846	601	1,245	972	1,105	1,019	1,792	1,369	1,460	1,488	2,328	1,564	1,545	1,508	2,197	1,414	1,407	1,554	2,270
Change (%)		13.52	-28.98	107.19	-21.87	13.65	-7.81	75.86	-23.61	6.65	1.94	56.41	-32.79	-1.24	-2.41	45.68	-35.64	-0.46	10.40	46.12
% of Revenue	43.87	45.84	29.36	50.70	35.58	36.55	31.44	49.17	33.72	33.77	31.62	47.82	31.46	30.59	29.63	43.27	27.91	27.94	30.56	43.75

SG&A	201	206	231	246	272	288	283	298	345	377	397	404	411	413	446	446	480	502	518	512
Change (%)		2.46	12.17	6.50	10.56	5.78	-1.60	4.99	15.76	9.34	5.31	1.84	1.62	0.67	7.89	0.10	7.51	4.72	3.02	-1.07
% of Revenue	11.85	11.17	11.30	10.03	9.96	9.53	8.75	8.17	8.49	8.71	8.43	8.30	8.26	8.18	8.76	8.79	9.47	9.98	10.18	9.87

R&D
Change (%)
% of Revenue

OpEx	1,527	1,610	1,734	2,028	2,194	2,406	2,568	2,888	3,220	3,453	3,719	3,841	3,924	4,041	4,031	4,184	4,071	4,026	4,128	4,192
Change (%)		5.48	7.68	16.99	8.17	9.67	6.72	12.48	11.49	7.23	7.70	3.28	2.15	2.98	-0.23	3.79	-2.70	-1.11	2.54	1.55
% of Revenue	89.87	87.26	84.74	82.61	80.27	79.56	79.22	79.25	79.32	79.88	79.02	78.91	78.91	80.00	79.21	82.41	80.36	79.93	81.21	80.78

Operating Income	172	235	312	427	539	618	673	756	839	870	988	1,027	1,049	1,010	1,058	893	995	1,011	955	998
Change (%)		36.60	32.87	36.72	26.30	14.64	8.96	12.29	11.00	3.65	13.51	3.96	2.14	-3.68	4.74	-15.58	11.40	1.60	-5.49	4.43
% of Revenue	10.13	12.74	15.26	17.39	19.73	20.44	20.78	20.75	20.68	20.12	20.98	21.09	21.09	20.00	20.79	17.59	19.64	20.07	18.79	19.22

Interest Expense	-13	-9	-10	-17	-10	-14	-18	-39	-45	-57	-57	-67	-48	-41	-37	-46	-30	-26	-26	-38
Change (%)		-29.94	5.69	73.74	-39.60	36.63	31.93	114.53	13.81	26.57	0.99	17.46	-28.76	-14.02	-10.20	24.88	-35.14	-13.71	-0.32	46.47
% of Revenue	-0.77	-0.50	-0.47	-0.69	-0.37	-0.46	-0.57	-1.08	-1.10	-1.31	-1.22	-1.38	-0.96	-0.82	-0.73	-0.91	-0.59	-0.51	-0.51	-0.73

Net Income	132	183	255	354	437	500	551	652	709	721	791	787	798	801	843	808	804	817	771	820
Change (%)		38.97	39.46	39.05	23.33	14.34	10.27	18.31	8.74	1.63	9.78	-0.51	1.38	0.38	5.21	-4.11	-0.49	1.59	-5.67	6.44
% of Revenue	7.74	9.91	12.46	14.44	15.99	16.53	17.00	17.89	17.47	16.67	16.81	16.17	16.05	15.86	16.56	15.92	15.87	16.22	15.16	15.80

Source: Capital IQ

Shivalik Bimetal Controls Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings