Laporan Laba Rugi 530655 - TTM - Goodluck India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Goodluck India 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	14,483	14,440	15,771	18,985	21,134	23,985	26,159	28,703	30,163	30,207	30,854	31,202	32,235	33,921	35,248	35,928	36,741	37,378	39,359	40,061
Change (%)		-0.30	9.21	20.38	11.32	13.49	9.07	9.72	5.09	0.14	2.14	1.13	3.31	5.23	3.91	1.93	2.26	1.73	5.30	1.78
% 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	10,274	10,230	11,358	13,648	15,490	17,630	19,106	20,538	21,820	21,857	22,741	22,858	23,944	25,054	26,248	26,063	27,244	27,740	29,013	28,843
Change (%)		-0.43	11.03	20.17	13.50	13.81	8.37	7.50	6.24	0.17	4.05	0.51	4.75	4.64	4.77	-0.71	4.53	1.82	4.59	-0.59
% of Revenue	70.94	70.84	72.02	71.89	73.30	73.51	73.04	71.55	72.34	72.36	73.71	73.26	74.28	73.86	74.47	72.54	74.15	74.21	73.71	72.00

Gross Operating Profit	4,209	4,210	4,413	5,337	5,643	6,355	7,053	8,165	8,343	8,350	8,113	8,344	8,291	8,867	9,000	9,865	9,497	9,638	10,346	11,218
Change (%)		0.02	4.81	20.94	5.75	12.60	10.99	15.76	2.18	0.09	-2.84	2.85	-0.63	6.95	1.49	9.62	-3.73	1.49	7.34	8.43
% of Revenue	29.06	29.16	27.98	28.11	26.70	26.49	26.96	28.45	27.66	27.64	26.29	26.74	25.72	26.14	25.53	27.46	25.85	25.79	26.29	28.00

SG&A	739	737	736	818	897	915	1,112	1,023	1,258	1,335	1,269	1,297	1,411	1,489	1,524	1,624	1,597	1,623	1,797	1,801
Change (%)		-0.27	-0.15	11.13	9.65	1.99	21.57	-7.99	22.93	6.19	-4.97	2.17	8.81	5.57	2.34	6.55	-1.67	1.62	10.73	0.26
% of Revenue	5.10	5.10	4.67	4.31	4.24	3.81	4.25	3.56	4.17	4.42	4.11	4.16	4.38	4.39	4.32	4.52	4.35	4.34	4.56	4.50

R&D
Change (%)
% of Revenue

OpEx	13,564	13,523	14,831	17,858	19,920	22,629	24,592	26,999	28,407	28,411	29,002	29,180	30,008	31,474	32,738	33,290	34,219	34,814	36,469	37,274
Change (%)		-0.30	9.67	20.41	11.55	13.60	8.67	9.79	5.22	0.02	2.08	0.61	2.84	4.88	4.02	1.69	2.79	1.74	4.75	2.21
% of Revenue	93.65	93.65	94.04	94.06	94.26	94.35	94.01	94.06	94.18	94.06	94.00	93.52	93.09	92.79	92.88	92.66	93.14	93.14	92.66	93.04

Operating Income	919	917	940	1,127	1,214	1,356	1,567	1,704	1,756	1,795	1,852	2,022	2,227	2,447	2,510	2,638	2,522	2,564	2,890	2,787
Change (%)		-0.25	2.48	19.90	7.71	11.69	15.62	8.74	3.04	2.24	3.16	9.19	10.10	9.90	2.56	5.10	-4.39	1.66	12.70	-3.53
% of Revenue	6.35	6.35	5.96	5.94	5.74	5.65	5.99	5.94	5.82	5.94	6.00	6.48	6.91	7.21	7.12	7.34	6.86	6.86	7.34	6.96

Interest Expense	-526	-486	-502	-555	-507	-532	-511	-599	-549	-578	-587	-697	-666	-706	-682	-772	-657	-646	-729	-866
Change (%)		-7.56	3.13	10.75	-8.69	4.86	-3.88	17.18	-8.40	5.32	1.52	18.73	-4.40	6.06	-3.49	13.33	-14.95	-1.62	12.86	18.72
% of Revenue	-3.63	-3.37	-3.18	-2.93	-2.40	-2.22	-1.95	-2.09	-1.82	-1.91	-1.90	-2.23	-2.07	-2.08	-1.93	-2.15	-1.79	-1.73	-1.85	-2.16

Net Income	297	340	300	423	498	589	750	826	859	841	878	953	1,096	1,230	1,319	1,390	1,506	1,598	1,648	1,690
Change (%)		14.59	-11.58	40.85	17.65	18.28	27.37	10.06	4.04	-2.05	4.36	8.55	15.05	12.19	7.25	5.40	8.28	6.11	3.17	2.52
% of Revenue	2.05	2.35	1.91	2.23	2.36	2.46	2.87	2.88	2.85	2.79	2.85	3.05	3.40	3.63	3.74	3.87	4.10	4.27	4.19	4.22

Source: Capital IQ

Goodluck India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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