Laporan Laba Rugi 507960 - TTM - Gujarat Hotels Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gujarat Hotels 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 12-31	2025 03-31	2025 06-30
Revenue	23	15	10	10	14	20	21	28	29	31	37	35	35	35	34	35	39	41	42
Change (%)		-32.40	-35.19	0.00	44.86	35.79	9.10	30.01	3.23	9.55	16.83	-3.88	-0.86	-0.97	-0.43	0.82	11.54	6.07	3.22
% 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

Cost Of Sales	1	1	1	1	1	1	2	2	2	2	2	2	2	2	2	2	2	2	2
Change (%)		22.75	3.23	2.07	1.04	6.32	9.75	3.17	2.43	5.25	0.95	6.53	11.70	-4.74	-4.82	-5.45	-5.59	10.01	14.10
% of Revenue	4.38	7.96	12.68	12.94	9.03	7.07	7.11	5.64	5.60	5.38	4.65	5.15	5.80	5.58	5.33	5.00	4.23	4.39	4.85

Gross Operating Profit	22	14	9	9	13	18	20	26	27	30	35	33	33	33	33	33	37	39	40
Change (%)		-34.93	-38.51	-0.30	51.37	38.72	9.05	32.07	3.28	9.81	17.74	-4.39	-1.54	-0.74	-0.17	1.17	12.45	5.90	2.72
% of Revenue	95.62	92.04	87.32	87.06	90.97	92.93	92.89	94.36	94.40	94.62	95.35	94.85	94.20	94.42	94.67	95.00	95.77	95.61	95.15

SG&A	0	0	0		0	0	0		0	0	0		0	0	0		0	0
Change (%)		0.00	7.60			0.00	0.58			0.00	-9.77			0.00	24.20			-2.05
% of Revenue	0.71	1.05	1.74		1.20	0.89	0.82		0.61	0.56	0.43		0.45	0.45	0.57		0.50	0.47

R&D
Change (%)
% of Revenue

OpEx	4	4	4	4	4	4	4	4	4	5	5	5	5	5	5	5	5	5	5
Change (%)		0.11	-0.99	3.30	5.03	5.27	3.09	1.39	1.86	5.18	0.65	5.07	3.55	-3.91	-1.09	0.75	1.74	3.48	2.30
% of Revenue	16.03	23.74	36.26	37.46	27.16	21.05	19.89	15.52	15.31	14.70	12.66	13.84	14.46	14.03	13.94	13.93	12.70	12.39	12.28

Operating Income	19	12	6	6	10	15	17	23	24	27	32	30	30	30	30	30	34	36	37
Change (%)		-38.61	-45.83	-1.88	68.72	47.17	10.70	37.12	3.48	10.34	19.62	-5.18	-1.57	-0.47	-0.32	0.83	13.13	6.45	3.35
% of Revenue	83.97	76.26	63.74	62.54	72.84	78.95	80.11	84.48	84.69	85.30	87.34	86.16	85.54	85.97	86.06	86.07	87.30	87.61	87.72

Interest Expense
Change (%)
% of Revenue

Net Income	36	31	23	20	22	24	27	31	33	37	43	46	46	46	47	47	50	53	55
Change (%)		-14.05	-26.28	-13.52	13.71	7.63	13.04	12.97	7.80	12.57	14.10	7.81	0.09	0.79	2.13	-0.05	5.00	6.91	2.86
% of Revenue	158.19	201.14	228.80	197.88	155.33	123.11	127.56	110.84	115.74	118.92	116.14	130.26	131.51	133.84	137.27	136.09	128.10	129.12	128.66

Source: Capital IQ

Gujarat Hotels Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)