Laporan Laba Rugi 526546 - TTM - Choksi Laboratories Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Choksi Laboratories 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	252	246	257	262	260	272	300	329	344	349	344	350	343	353	367	386	399	415	418	423
Change (%)		-2.31	4.47	2.04	-0.63	4.62	10.25	9.65	4.48	1.35	-1.27	1.75	-2.16	2.87	4.04	5.20	3.40	3.98	0.67	1.21
% 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	141	140	141	181	143	140	140	181	156	158	156	199	156	165	171	225	192	204	201	258
Change (%)		-0.77	0.23	28.83	-21.09	-1.87	-0.29	29.02	-13.85	1.86	-1.57	27.88	-21.72	5.61	3.78	31.33	-14.60	6.29	-1.57	28.38
% of Revenue	56.19	57.07	54.76	69.13	54.90	51.50	46.58	54.80	45.19	45.42	45.28	56.91	45.53	46.74	46.62	58.21	48.08	49.14	48.05	60.94

Gross Operating Profit	110	106	116	81	117	132	160	149	189	190	188	151	187	188	196	161	207	211	217	165
Change (%)		-4.28	10.11	-30.39	45.19	12.51	21.44	-7.24	26.71	0.94	-1.03	-19.87	23.67	0.58	4.28	-17.63	28.46	1.85	2.84	-23.92
% of Revenue	43.81	42.93	45.24	30.87	45.10	48.50	53.42	45.20	54.81	54.58	54.72	43.09	54.47	53.26	53.38	41.79	51.92	50.86	51.95	39.06

SG&A	13	13	7		7	7	5		5	5	7		7	7	8		8	8	8
Change (%)		0.00	-49.95			0.00	-28.02			0.00	51.41			0.00	4.77			0.00	1.59
% of Revenue	5.24	5.36	2.57		2.53	2.42	1.58		1.38	1.36	2.09		2.10	2.04	2.05		1.89	1.81	1.83

R&D
Change (%)
% of Revenue

OpEx	264	260	262	273	268	267	266	275	284	287	297	302	298	308	322	338	350	366	370	377
Change (%)		-1.85	0.83	4.51	-1.85	-0.42	-0.57	3.59	3.00	1.38	3.31	1.70	-1.39	3.39	4.52	4.90	3.74	4.40	1.29	1.68
% of Revenue	105.05	105.54	101.86	104.34	103.05	98.09	88.46	83.58	82.38	82.40	86.23	86.19	86.86	87.31	87.70	87.46	87.75	88.10	88.64	89.05

Operating Income	-13	-14	-5	-11	-8	5	35	54	61	61	47	48	45	45	45	48	49	49	47	46
Change (%)		7.13	-64.83	137.34	-30.04	-165.56	565.12	56.08	12.06	1.25	-22.73	2.05	-6.95	-0.60	0.80	7.28	1.01	1.00	-3.87	-2.44
% of Revenue	-5.05	-5.54	-1.86	-4.34	-3.05	1.91	11.54	16.42	17.62	17.60	13.77	13.81	13.14	12.69	12.30	12.54	12.25	11.90	11.36	10.95

Interest Expense	-22	-23	-28	-31	-32	-33	-32	-31	-31	-33	-35	-36	-34	-32	-30	-29	-28	-28	-27	-25
Change (%)		7.10	20.08	10.80	3.36	2.26	-1.92	-3.62	1.53	5.53	5.33	1.87	-3.57	-7.47	-5.31	-3.40	-2.89	0.64	-6.32	-4.83
% of Revenue	-8.64	-9.47	-10.89	-11.82	-12.30	-12.02	-10.69	-9.40	-9.13	-9.51	-10.15	-10.16	-10.01	-9.00	-8.20	-7.53	-7.07	-6.84	-6.37	-5.99

Net Income	-41	-46	-26	-34	-35	-24	2	20	26	25	32	33	32	34	11	12	12	13	15	15
Change (%)		13.59	-43.85	29.61	4.41	-31.37	-108.55	886.09	28.53	-6.13	30.34	1.85	-1.54	6.04	-67.49	5.66	5.86	3.50	18.57	-2.34
% of Revenue	-16.24	-18.89	-10.15	-12.89	-13.55	-8.89	0.69	6.20	7.62	7.06	9.32	9.33	9.39	9.68	3.02	3.04	3.11	3.10	3.65	3.52

Source: Capital IQ

Choksi Laboratories Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)