Laporan Laba Rugi VISHNU - TTM - Vishnu Chemicals Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vishnu Chemicals 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	6,556	6,237	6,787	7,248	7,829	9,470	10,690	12,311	13,614	13,888	13,910	13,326	12,698	12,482	12,126	12,507	12,866	13,543	14,466	14,546
Change (%)		-4.86	8.81	6.79	8.02	20.96	12.88	15.17	10.58	2.01	0.16	-4.20	-4.71	-1.71	-2.85	3.15	2.87	5.26	6.81	0.56
% 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	3,679	3,421	4,711	5,036	5,312	6,435	7,177	8,324	9,217	9,463	9,296	8,863	8,574	8,451	7,931	8,463	8,342	8,645	9,743	9,757
Change (%)		-7.02	37.72	6.89	5.48	21.15	11.53	15.97	10.73	2.67	-1.77	-4.65	-3.27	-1.43	-6.15	6.70	-1.42	3.63	12.70	0.15
% of Revenue	56.12	54.84	69.41	69.48	67.85	67.95	67.14	67.61	67.70	68.14	66.83	66.51	67.52	67.71	65.41	67.66	64.84	63.84	67.35	67.08

Gross Operating Profit	2,877	2,817	2,076	2,212	2,517	3,035	3,513	3,987	4,397	4,425	4,614	4,463	4,125	4,031	4,195	4,045	4,524	4,897	4,723	4,789
Change (%)		-2.10	-26.30	6.57	13.78	20.57	15.74	13.52	10.28	0.63	4.28	-3.28	-7.57	-2.27	4.06	-3.57	11.85	8.25	-3.57	1.40
% of Revenue	43.88	45.16	30.59	30.52	32.15	32.05	32.86	32.39	32.30	31.86	33.17	33.49	32.48	32.29	34.59	32.34	35.16	36.16	32.65	32.92

SG&A	470	471	1,301	1,344	1,514	1,748	1,956	2,117	2,269	2,232	2,296	2,226	2,015	2,027	2,157	1,961	2,447	2,593	2,411	2,476
Change (%)		0.16	176.52	3.31	12.62	15.47	11.88	8.23	7.20	-1.64	2.86	-3.05	-9.45	0.57	6.44	-9.11	24.77	5.98	-7.01	2.68
% of Revenue	7.17	7.55	19.17	18.55	19.34	18.46	18.30	17.20	16.67	16.07	16.50	16.70	15.87	16.24	17.79	15.68	19.01	19.14	16.67	17.02

R&D
Change (%)
% of Revenue

OpEx	6,017	5,754	6,215	6,591	7,044	8,397	9,363	10,680	11,738	11,949	11,868	11,362	10,883	10,797	10,446	10,802	11,171	11,652	12,563	12,652
Change (%)		-4.37	8.01	6.04	6.88	19.20	11.51	14.06	9.91	1.79	-0.68	-4.27	-4.21	-0.79	-3.25	3.41	3.41	4.30	7.82	0.71
% of Revenue	91.78	92.25	91.58	90.93	89.98	88.67	87.59	86.75	86.22	86.04	85.32	85.26	85.70	86.50	86.14	86.37	86.82	86.04	86.85	86.98

Operating Income	539	483	572	657	785	1,073	1,327	1,632	1,876	1,939	2,042	1,964	1,815	1,685	1,680	1,705	1,695	1,891	1,902	1,894
Change (%)		-10.36	18.30	14.99	19.41	36.75	23.63	22.98	14.97	3.38	5.30	-3.79	-7.59	-7.19	-0.28	1.48	-0.57	11.56	0.58	-0.44
% of Revenue	8.22	7.75	8.42	9.07	10.02	11.33	12.41	13.25	13.78	13.96	14.68	14.74	14.30	13.50	13.86	13.63	13.18	13.96	13.15	13.02

Interest Expense	-215	-189	-236	-201	-200	-206	-227	-242	-261	-288	-260	-278	-291	-289	-276	-367	-279	-290	-247	-241
Change (%)		-12.03	25.01	-15.02	-0.37	3.21	10.08	6.37	7.94	10.50	-9.88	7.13	4.50	-0.54	-4.60	33.02	-23.91	4.03	-14.78	-2.78
% of Revenue	-3.27	-3.03	-3.48	-2.77	-2.55	-2.18	-2.12	-1.96	-1.92	-2.07	-1.87	-2.09	-2.29	-2.32	-2.27	-2.93	-2.17	-2.14	-1.71	-1.65

Net Income	301	287	345	336	428	637	814	1,039	1,224	1,295	1,366	1,311	1,200	1,090	1,011	1,029	1,018	1,154	1,266	1,284
Change (%)		-4.58	20.30	-2.62	27.33	48.91	27.79	27.62	17.80	5.83	5.45	-3.98	-8.49	-9.16	-7.25	1.82	-1.11	13.40	9.71	1.39
% of Revenue	4.58	4.60	5.08	4.63	5.46	6.73	7.61	8.44	8.99	9.32	9.82	9.84	9.45	8.73	8.34	8.23	7.91	8.52	8.75	8.83

Source: Capital IQ

Vishnu Chemicals Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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