Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shree Rama Multi-Tech 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 | 1,219 | 1,282 | 1,358 | 1,445 | 1,459 | 1,506 | 1,503 | 1,632 | 1,781 | 1,867 | 1,963 | 1,919 | 1,836 | 1,781 | 1,777 | 1,768 | 1,859 | 1,953 | 2,078 | 2,202 |
| Change (%) | 5.16 | 5.92 | 6.44 | 0.93 | 3.22 | -0.17 | 8.58 | 9.12 | 4.85 | 5.11 | -2.22 | -4.31 | -2.99 | -0.24 | -0.49 | 5.11 | 5.07 | 6.43 | 5.95 | |
| % 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 | 633 | 687 | 789 | 936 | 909 | 980 | 1,000 | 1,106 | 1,208 | 1,256 | 1,384 | 1,319 | 1,144 | 1,094 | 1,079 | 1,158 | 1,200 | 1,244 | 1,207 | 1,263 |
| Change (%) | 8.55 | 14.79 | 18.67 | -2.92 | 7.81 | 2.01 | 10.63 | 9.25 | 3.93 | 10.23 | -4.73 | -13.29 | -4.35 | -1.36 | 7.31 | 3.67 | 3.64 | -2.92 | 4.61 | |
| % of Revenue | 51.94 | 53.61 | 58.10 | 64.78 | 62.31 | 65.08 | 66.51 | 67.77 | 67.85 | 67.26 | 70.54 | 68.73 | 62.28 | 61.40 | 60.71 | 65.47 | 64.57 | 63.69 | 58.10 | 57.36 |
| Gross Operating Profit | 586 | 595 | 569 | 509 | 550 | 526 | 503 | 526 | 573 | 611 | 578 | 600 | 693 | 688 | 698 | 611 | 659 | 709 | 871 | 939 |
| Change (%) | 1.49 | -4.33 | -10.52 | 7.99 | -4.38 | -4.25 | 4.49 | 8.86 | 6.77 | -5.42 | 3.78 | 15.44 | -0.75 | 1.54 | -12.54 | 7.84 | 7.68 | 22.82 | 7.82 | |
| % of Revenue | 48.06 | 46.39 | 41.90 | 35.22 | 37.69 | 34.92 | 33.49 | 32.23 | 32.15 | 32.74 | 29.46 | 31.27 | 37.72 | 38.60 | 39.29 | 34.53 | 35.43 | 36.31 | 41.90 | 42.64 |
| SG&A | 154 | 157 | 154 | 159 | 160 | 161 | 159 | 158 | 161 | 163 | 166 | 173 | 179 | 188 | 198 | 203 | 211 | 218 | 225 | 231 |
| Change (%) | 1.86 | -1.74 | 3.35 | 0.38 | 0.76 | -1.44 | -0.57 | 2.11 | 0.94 | 2.28 | 4.16 | 3.41 | 4.93 | 5.22 | 2.68 | 3.92 | 3.10 | 3.41 | 2.69 | |
| % of Revenue | 12.63 | 12.23 | 11.35 | 11.02 | 10.96 | 10.70 | 10.57 | 9.67 | 9.05 | 8.72 | 8.48 | 9.04 | 9.76 | 10.56 | 11.14 | 11.49 | 11.36 | 11.15 | 10.83 | 10.50 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,176 | 1,229 | 1,315 | 1,407 | 1,462 | 1,538 | 1,549 | 1,664 | 1,779 | 1,838 | 1,878 | 1,826 | 1,721 | 1,667 | 1,680 | 1,651 | 1,710 | 1,767 | 1,855 | 1,931 |
| Change (%) | 4.49 | 7.04 | 6.94 | 3.91 | 5.21 | 0.75 | 7.42 | 6.90 | 3.34 | 2.12 | -2.73 | -5.78 | -3.11 | 0.75 | -1.71 | 3.56 | 3.37 | 4.97 | 4.07 | |
| % of Revenue | 96.47 | 95.85 | 96.86 | 97.32 | 100.19 | 102.13 | 103.07 | 101.97 | 99.90 | 98.46 | 95.66 | 95.17 | 93.70 | 93.59 | 94.52 | 93.37 | 91.99 | 90.50 | 89.26 | 87.67 |
| Operating Income | 43 | 53 | 43 | 39 | -3 | -32 | -46 | -32 | 2 | 29 | 85 | 93 | 116 | 114 | 97 | 117 | 149 | 186 | 223 | 271 |
| Change (%) | 23.47 | -19.85 | -8.97 | -107.33 | 1,026.56 | 44.06 | -30.30 | -105.76 | 1,453.78 | 195.74 | 9.02 | 24.63 | -1.27 | -14.71 | 20.47 | 27.01 | 24.54 | 20.31 | 21.61 | |
| % of Revenue | 3.53 | 4.15 | 3.14 | 2.68 | -0.19 | -2.13 | -3.07 | -1.97 | 0.10 | 1.54 | 4.34 | 4.83 | 6.30 | 6.41 | 5.48 | 6.63 | 8.01 | 9.50 | 10.74 | 12.33 |
| Interest Expense | -13 | -9 | -7 | -6 | -4 | -4 | -6 | -8 | -10 | -13 | -14 | -15 | -13 | -9 | -7 | -4 | -4 | -8 | -11 | -15 |
| Change (%) | -34.70 | -14.92 | -15.15 | -34.89 | -1.41 | 46.07 | 28.76 | 37.08 | 21.64 | 7.05 | 10.66 | -14.24 | -27.57 | -29.85 | -44.19 | 10.69 | 99.46 | 41.18 | 27.83 | |
| % of Revenue | -1.10 | -0.68 | -0.55 | -0.44 | -0.28 | -0.27 | -0.39 | -0.47 | -0.59 | -0.68 | -0.69 | -0.79 | -0.70 | -0.53 | -0.37 | -0.21 | -0.22 | -0.41 | -0.55 | -0.66 |
| Net Income | 64 | 124 | 34 | 35 | -8 | -34 | -49 | -37 | -5 | -1 | 50 | 57 | 81 | 104 | 100 | 122 | 149 | 181 | 513 | 545 |
| Change (%) | 92.86 | -72.24 | 0.93 | -122.01 | 340.08 | 46.63 | -24.85 | -85.56 | -78.04 | -4,400.00 | 13.41 | 42.31 | 27.75 | -4.18 | 22.53 | 22.35 | 21.13 | 183.76 | 6.13 | |
| % of Revenue | 5.26 | 9.65 | 2.53 | 2.40 | -0.52 | -2.23 | -3.27 | -2.27 | -0.30 | -0.06 | 2.57 | 2.98 | 4.43 | 5.84 | 5.61 | 6.90 | 8.04 | 9.27 | 24.70 | 24.75 |
Source: Capital IQ
