收益表 (TTM)
Sify Technologies Limited - 存托凭证（普通股） 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 22,785 | 23,195 | 24,320 | 25,512 | 26,598 | 27,080 | 27,026 | 28,312 | 29,264 | 31,377 | 33,404 | 34,213 | 35,067 | 34,830 | 35,634 | 36,507 | 37,991 | 39,823 | 39,886 | 41,188 |
| 改变 （％） | 1.80 | 4.85 | 4.90 | 4.26 | 1.81 | -0.20 | 4.76 | 3.36 | 7.22 | 6.46 | 2.42 | 2.49 | -0.68 | 2.31 | 2.45 | 4.06 | 4.82 | 0.16 | 3.26 | |
| 收入百分比 | 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 |
| 销售成本 | 13,944 | 14,151 | 14,703 | 15,506 | 15,987 | 15,982 | 16,042 | 17,046 | 17,906 | 19,742 | 22,801 | 21,840 | 22,361 | 21,984 | 23,921 | 22,967 | 23,821 | 25,156 | 26,733 | 27,346 |
| 改变 （％） | 1.48 | 3.90 | 5.46 | 3.10 | -0.03 | 0.38 | 6.26 | 5.04 | 10.25 | 15.50 | -4.21 | 2.38 | -1.69 | 8.81 | -3.99 | 3.72 | 5.60 | 6.27 | 2.29 | |
| 收入百分比 | 61.20 | 61.01 | 60.46 | 60.78 | 60.10 | 59.02 | 59.36 | 60.21 | 61.19 | 62.92 | 68.26 | 63.84 | 63.77 | 63.12 | 67.13 | 62.91 | 62.70 | 63.17 | 67.02 | 66.39 |
| 毛营业利润 | 8,841 | 9,044 | 9,617 | 10,006 | 10,611 | 11,098 | 10,984 | 11,266 | 11,358 | 11,635 | 10,603 | 12,373 | 12,706 | 12,846 | 11,713 | 13,540 | 14,170 | 14,667 | 13,153 | 13,842 |
| 改变 （％） | 2.30 | 6.33 | 4.04 | 6.05 | 4.59 | -1.03 | 2.57 | 0.82 | 2.44 | -8.87 | 16.70 | 2.69 | 1.10 | -8.82 | 15.60 | 4.65 | 3.51 | -10.32 | 5.24 | |
| 收入百分比 | 38.80 | 38.99 | 39.54 | 39.22 | 39.90 | 40.98 | 40.64 | 39.79 | 38.81 | 37.08 | 31.74 | 36.16 | 36.23 | 36.88 | 32.87 | 37.09 | 37.30 | 36.83 | 32.98 | 33.61 |
| 销售、一般及行政费用 | 4,357 | 4,372 | 4,547 | 4,635 | 4,944 | 5,148 | 4,944 | 5,126 | 5,178 | 5,410 | 4,312 | 5,913 | 6,203 | 6,305 | 4,921 | 6,723 | 6,938 | 7,203 | 5,629 | 5,971 |
| 改变 （％） | 0.34 | 4.01 | 1.94 | 6.68 | 4.13 | -3.98 | 3.69 | 1.02 | 4.48 | -20.30 | 37.12 | 4.90 | 1.65 | -21.95 | 36.61 | 3.20 | 3.82 | -21.86 | 6.08 | |
| 收入百分比 | 19.12 | 18.85 | 18.70 | 18.17 | 18.59 | 19.01 | 18.29 | 18.10 | 17.69 | 17.24 | 12.91 | 17.28 | 17.69 | 18.10 | 13.81 | 18.41 | 18.26 | 18.09 | 14.11 | 14.50 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 20,757 | 21,090 | 21,930 | 22,959 | 23,887 | 24,212 | 24,143 | 25,404 | 26,504 | 28,732 | 30,761 | 31,829 | 32,727 | 32,787 | 33,237 | 34,393 | 35,636 | 37,434 | 37,631 | 38,962 |
| 改变 （％） | 1.60 | 3.99 | 4.69 | 4.04 | 1.36 | -0.29 | 5.22 | 4.33 | 8.41 | 7.06 | 3.47 | 2.82 | 0.18 | 1.37 | 3.48 | 3.61 | 5.05 | 0.52 | 3.54 | |
| 收入百分比 | 91.10 | 90.92 | 90.18 | 90.00 | 89.81 | 89.41 | 89.33 | 89.73 | 90.57 | 91.57 | 92.09 | 93.03 | 93.33 | 94.13 | 93.27 | 94.21 | 93.80 | 94.00 | 94.35 | 94.60 |
| 营业收入 | 2,028 | 2,106 | 2,389 | 2,552 | 2,711 | 2,868 | 2,882 | 2,908 | 2,761 | 2,646 | 2,643 | 2,384 | 2,340 | 2,043 | 2,397 | 2,114 | 2,355 | 2,389 | 2,255 | 2,226 |
| 改变 （％） | 3.82 | 13.47 | 6.82 | 6.22 | 5.79 | 0.51 | 0.89 | -5.07 | -4.17 | -0.11 | -9.79 | -1.85 | -12.70 | 17.36 | -11.81 | 11.37 | 1.44 | -5.60 | -1.29 | |
| 收入百分比 | 8.90 | 9.08 | 9.82 | 10.00 | 10.19 | 10.59 | 10.67 | 10.27 | 9.43 | 8.43 | 7.91 | 6.97 | 6.67 | 5.87 | 6.73 | 5.79 | 6.20 | 6.00 | 5.65 | 5.40 |
| 利息花费 | -942 | -904 | -900 | -891 | -897 | -958 | -990 | -1,071 | -1,191 | -1,333 | -1,672 | -1,679 | -1,889 | -1,922 | -2,202 | -2,244 | -2,327 | -2,531 | -2,742 | -2,963 |
| 改变 （％） | -4.03 | -0.41 | -1.00 | 0.59 | 6.80 | 3.39 | 8.12 | 11.23 | 11.92 | 25.43 | 0.45 | 12.46 | 1.75 | 14.56 | 1.91 | 3.71 | 8.77 | 8.34 | 8.06 | |
| 收入百分比 | -4.14 | -3.90 | -3.70 | -3.49 | -3.37 | -3.54 | -3.66 | -3.78 | -4.07 | -4.25 | -5.00 | -4.91 | -5.39 | -5.52 | -6.18 | -6.15 | -6.12 | -6.36 | -6.87 | -7.19 |
| 净利 | 727 | 815 | 1,532 | 1,689 | 1,788 | 1,880 | 1,258 | 1,200 | 956 | 870 | 675 | 468 | 334 | 45 | 169 | -68 | 56 | -188 | -785 | -1,122 |
| 改变 （％） | 12.11 | 88.03 | 10.25 | 5.89 | 5.14 | -33.10 | -4.61 | -20.36 | -9.00 | -22.44 | -30.56 | -28.70 | -86.62 | 278.02 | -140.35 | -182.82 | -432.20 | 318.54 | 42.93 | |
| 收入百分比 | 3.19 | 3.51 | 6.30 | 6.62 | 6.72 | 6.94 | 4.65 | 4.24 | 3.27 | 2.77 | 2.02 | 1.37 | 0.95 | 0.13 | 0.47 | -0.19 | 0.15 | -0.47 | -1.97 | -2.72 |
Source: Capital IQ
