Laporan Laba Rugi SIYSIL - TTM - Siyaram Silk Mills Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Siyaram Silk Mills 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	11,005	10,651	10,892	12,977	16,041	17,843	19,050	20,710	22,264	21,653	22,325	21,884	21,385	21,397	20,921	20,439	20,658	21,332	22,216	23,043
Change (%)		-3.22	2.26	19.13	23.61	11.23	6.76	8.71	7.50	-2.74	3.10	-1.98	-2.28	0.06	-2.23	-2.30	1.07	3.26	4.14	3.72
% 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	5,412	5,498	6,446	7,205	8,746	9,414	9,216	10,245	11,194	10,999	11,126	10,910	10,645	10,636	12,132	9,928	10,120	10,554	11,038	11,568
Change (%)		1.60	17.24	11.78	21.39	7.64	-2.10	11.17	9.26	-1.74	1.15	-1.94	-2.42	-0.09	14.06	-18.16	1.93	4.29	4.59	4.80
% of Revenue	49.17	51.62	59.18	55.52	54.52	52.76	48.38	49.47	50.28	50.80	49.83	49.85	49.78	49.71	57.99	48.58	48.99	49.47	49.68	50.20

Gross Operating Profit	5,594	5,153	4,447	5,772	7,295	8,429	9,833	10,464	11,070	10,654	11,200	10,974	10,740	10,761	10,640	10,510	10,538	10,778	11,178	11,475
Change (%)		-7.87	-13.71	29.80	26.39	15.55	16.66	6.42	5.79	-3.75	5.12	-2.01	-2.13	0.20	-1.12	-1.22	0.27	2.28	3.71	2.66
% of Revenue	50.83	48.38	40.82	44.48	45.48	47.24	51.62	50.53	49.72	49.20	50.17	50.15	50.22	50.29	50.86	51.42	51.01	50.53	50.32	49.80

SG&A	2,371	2,185	1,387	1,388	1,515	1,653	1,890	1,971	2,015	2,030	2,275	2,268	2,277	2,266	2,607	2,614	2,653	2,663	2,839	2,892
Change (%)		-7.84	-36.51	0.01	9.22	9.05	14.36	4.30	2.20	0.76	12.06	-0.29	0.42	-0.50	15.07	0.26	1.48	0.37	6.63	1.87
% of Revenue	21.54	20.52	12.74	10.69	9.45	9.26	9.92	9.52	9.05	9.37	10.19	10.36	10.65	10.59	12.46	12.79	12.84	12.48	12.78	12.55

R&D
Change (%)
% of Revenue

OpEx	11,339	10,786	10,908	11,988	14,138	15,418	16,229	17,656	18,857	18,517	19,131	18,972	18,780	18,851	18,622	18,175	18,388	19,095	19,712	20,488
Change (%)		-4.88	1.13	9.91	17.93	9.05	5.26	8.79	6.80	-1.80	3.31	-0.83	-1.01	0.38	-1.21	-2.40	1.17	3.84	3.23	3.93
% of Revenue	103.04	101.26	100.14	92.39	88.14	86.41	85.19	85.25	84.70	85.52	85.69	86.70	87.82	88.10	89.01	88.92	89.01	89.51	88.73	88.91

Operating Income	-334	-134	-16	988	1,902	2,425	2,821	3,054	3,406	3,136	3,194	2,911	2,605	2,546	2,396	2,264	2,271	2,237	2,504	2,555
Change (%)		-59.80	-88.44	-6,462.14	92.52	27.47	16.33	8.26	11.54	-7.93	1.84	-8.85	-10.53	-2.25	-5.89	-5.53	0.30	-1.46	11.91	2.04
% of Revenue	-3.04	-1.26	-0.14	7.61	11.86	13.59	14.81	14.75	15.30	14.48	14.31	13.30	12.18	11.90	11.45	11.08	10.99	10.49	11.27	11.09

Interest Expense	-387	-335	-297	-250	-209	-193	-176	-164	-175	-184	-194	-199	-197	-197	-201	-206	-208	-212	-235	-254
Change (%)		-13.42	-11.35	-15.77	-16.69	-7.43	-8.72	-6.69	6.20	5.32	5.50	2.73	-1.45	0.20	2.28	2.23	0.97	1.78	10.89	8.26
% of Revenue	-3.52	-3.15	-2.73	-1.93	-1.30	-1.08	-0.93	-0.79	-0.78	-0.85	-0.87	-0.91	-0.92	-0.92	-0.96	-1.01	-1.01	-0.99	-1.06	-1.10

Net Income	-514	-315	36	838	1,508	1,919	2,162	2,346	2,618	2,450	2,510	2,301	2,113	2,039	1,848	1,863	1,932	1,941	1,971	1,903
Change (%)		-38.69	-111.36	2,241.06	79.87	27.29	12.69	8.48	11.61	-6.41	2.43	-8.31	-8.19	-3.52	-9.37	0.82	3.70	0.49	1.55	-3.48
% of Revenue	-4.67	-2.96	0.33	6.46	9.40	10.75	11.35	11.33	11.76	11.32	11.24	10.52	9.88	9.53	8.83	9.11	9.35	9.10	8.87	8.26

Source: Capital IQ

Siyaram Silk Mills Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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