Laporan Laba Rugi SINTERCOM - TTM - Sintercom India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sintercom India 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 12-30	2025 03-31	2025 06-30
Revenue	387	400	472	563	586	583	599	680	758	820	822	816	819	839	877	896	886	894	900	930
Change (%)		3.26	18.14	19.30	4.06	-0.47	2.70	13.58	11.47	8.10	0.31	-0.76	0.38	2.45	4.54	2.13	-1.13	0.94	0.69	3.35
% 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	241	256	284	324	341	342	394	401	455	523	522	507	504	514	557	570	570	580	575	599
Change (%)		6.02	11.10	13.97	5.35	0.33	15.14	1.81	13.48	14.94	-0.25	-2.75	-0.67	2.00	8.46	2.33	-0.04	1.72	-0.84	4.21
% of Revenue	62.29	63.96	60.15	57.46	58.17	58.64	65.75	58.94	60.00	63.80	63.45	62.17	61.52	61.25	63.55	63.68	64.39	64.89	63.90	64.44

Gross Operating Profit	146	144	188	240	245	241	205	279	303	297	300	309	315	325	320	325	315	314	325	331
Change (%)		-1.30	30.63	27.34	2.31	-1.59	-14.94	36.16	8.58	-2.17	1.29	2.71	2.11	3.16	-1.67	1.78	-3.06	-0.49	3.52	1.82
% of Revenue	37.71	36.04	39.85	42.54	41.83	41.36	34.25	41.06	40.00	36.20	36.55	37.83	38.48	38.75	36.45	36.32	35.61	35.11	36.10	35.56

SG&A	59	58	61	66	73	72	75	79	82	90	92	93	95	95	93	94	92	93		-1
Change (%)		-1.86	4.96	8.05	9.60	-1.10	4.49	5.20	4.25	9.05	3.04	0.60	2.60	0.12	-2.75	0.85	-1.34	0.98
% of Revenue	15.37	14.60	12.98	11.75	12.38	12.30	12.51	11.59	10.84	10.94	11.23	11.39	11.64	11.38	10.58	10.45	10.43	10.43		-0.15

R&D
Change (%)
% of Revenue

OpEx	443	443	495	564	587	594	610	677	742	788	784	770	765	778	818	834	825	832	837	863
Change (%)		-0.03	11.73	13.98	4.08	1.15	2.82	10.93	9.59	6.21	-0.56	-1.76	-0.59	1.70	5.10	1.98	-1.15	0.87	0.61	3.06
% of Revenue	114.48	110.82	104.81	100.14	100.17	101.81	101.92	99.55	97.88	96.17	95.34	94.37	93.45	92.77	93.27	93.12	93.11	93.05	92.97	92.72

Operating Income	-56	-43	-23	-1	-1	-11	-12	3	16	31	38	46	54	61	59	62	61	62	63	68
Change (%)		-22.80	-47.46	-96.42	22.84	953.90	9.45	-126.38	428.91	95.22	22.15	19.85	16.70	13.18	-2.67	4.28	-0.96	1.86	1.82	7.10
% of Revenue	-14.48	-10.82	-4.81	-0.14	-0.17	-1.81	-1.92	0.45	2.12	3.83	4.66	5.63	6.55	7.23	6.73	6.88	6.89	6.95	7.03	7.28

Interest Expense	-26	-29	-36	-36	-30	-26	-27	-30	-29	-31	-32	-33	-38	-40	-33	-36	-36	-37	-49	-50
Change (%)		12.88	22.72	0.27	-16.56	-13.75	4.00	10.94	-2.22	6.80	3.17	4.02	13.23	5.42	-16.64	7.04	1.41	2.69	31.31	2.23
% of Revenue	-6.67	-7.29	-7.57	-6.36	-5.10	-4.42	-4.48	-4.37	-3.84	-3.79	-3.90	-4.09	-4.61	-4.74	-3.78	-3.96	-4.07	-4.14	-5.39	-5.34

Net Income	-73	-61	-47	-24	-26	-35	-38	-31	-20	-7	-0	4	6	10	12	12	11	11	7	9
Change (%)		-16.86	-22.73	-48.34	7.82	34.18	9.24	-19.15	-34.03	-67.86	-98.77	-5,102.47	43.09	69.56	17.47	5.01	-11.50	1.81	-38.99	27.61
% of Revenue	-18.93	-15.24	-9.97	-4.32	-4.47	-6.03	-6.41	-4.57	-2.70	-0.80	-0.01	0.50	0.71	1.17	1.32	1.35	1.21	1.22	0.74	0.91

Source: Capital IQ

Sintercom India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)