Laporan Laba Rugi SIDDHIKA - TTM - Siddhika Coatings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Siddhika Coatings 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	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
Revenue	171	186	200	204	208	236	264	300	335	347	358	369	381	422	463	483	503
Change (%)		8.32	7.68	2.18	2.13	13.42	11.83	13.44	11.84	3.33	3.22	3.20	3.10	10.78	9.73	4.38	4.20
% 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

Cost Of Sales	83	96	108	106	104	120	137	157	178	179	181	186	192	213	234	239	245
Change (%)		14.61	12.75	-1.78	-1.81	15.84	13.67	14.91	12.98	0.95	0.94	2.91	2.83	10.98	9.89	2.45	2.39
% of Revenue	48.66	51.49	53.92	51.83	49.83	50.90	51.73	52.41	52.94	51.72	50.58	50.43	50.30	50.39	50.47	49.53	48.67

Gross Operating Profit	88	90	92	98	105	116	128	143	158	167	177	183	189	209	229	244	258
Change (%)		2.35	2.29	6.80	6.37	11.02	9.92	11.86	10.60	6.01	5.67	3.50	3.38	10.57	9.56	6.35	5.97
% of Revenue	51.34	48.51	46.08	48.17	50.17	49.10	48.27	47.59	47.06	48.28	49.42	49.57	49.70	49.61	49.53	50.47	51.33

SG&A	48	49	50	51	52	54	56	58	60	62	64	67	70	74	78	79	79
Change (%)		1.69	1.66	2.24	2.19	3.23	3.13	4.22	4.05	3.43	3.25	3.95	3.86	5.95	5.63	0.88	0.86
% of Revenue	28.26	26.54	25.05	25.07	25.08	22.83	21.05	19.34	18.00	18.01	18.02	18.15	18.28	17.48	16.83	16.26	15.74

R&D
Change (%)
% of Revenue

OpEx	158	171	184	187	190	211	232	262	291	296	302	311	320	350	380	392	405
Change (%)		8.11	7.50	1.57	1.55	11.18	10.05	12.54	11.14	1.76	2.08	3.15	2.72	9.38	8.58	3.28	3.18
% of Revenue	92.51	92.33	92.18	91.63	91.11	89.31	87.89	87.19	86.65	85.33	84.38	84.34	84.04	82.98	82.11	81.24	80.45

Operating Income	13	14	16	17	19	25	32	38	45	51	56	58	61	72	83	91	98
Change (%)		10.87	9.81	9.31	8.52	36.43	26.70	19.93	16.62	13.52	9.87	3.46	5.13	18.12	15.34	9.44	8.62
% of Revenue	7.49	7.67	7.82	8.37	8.89	10.69	12.11	12.81	13.35	14.67	15.62	15.66	15.96	17.02	17.89	18.76	19.55

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0				-0	-0	-0	-0	-0
Change (%)		30.29	23.25	-31.14	-46.19	34.90	25.87	-0.00	-99.84					43.39	30.20	-0.05	-56.72
% of Revenue	-0.07	-0.08	-0.09	-0.06	-0.03	-0.04	-0.04	-0.04	-0.00				-0.01	-0.02	-0.02	-0.02	-0.01

Net Income	10	11	13	15	17	23	29	33	38	42	46	48	50	61	72	79	85
Change (%)		9.87	8.98	19.67	16.44	32.06	24.28	15.84	13.68	10.48	9.49	5.18	4.93	21.74	17.86	9.11	8.35
% of Revenue	6.10	6.19	6.27	7.34	8.37	9.74	10.83	11.06	11.24	12.02	12.75	12.99	13.22	14.53	15.60	16.31	16.96

Source: Capital IQ

Siddhika Coatings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)