Laporan Laba Rugi 531111 - TTM - Gothi Plascon (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gothi Plascon (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	36	36	36	38	37	39	39	41	42	43	43	43	43	44	44	44	43	43	44	42
Change (%)		-2.31	0.68	5.20	-1.07	4.81	0.84	3.67	4.00	0.68	-0.47	0.05	0.19	2.48	0.19	-0.18	-0.43	-0.66	1.04	-3.03
% 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	1	1	1	0	1	1	1	1	1	1	1	0	1	1	2	1	2	2	2	0
Change (%)		0.00	-17.10	-59.97	149.79	0.00	-1.19	-0.00	0.00	0.00	-1.97	-99.73	36,783.50	0.00	140.08	-58.33	139.97	0.00	-13.95	-99.74
% of Revenue	2.53	2.59	2.13	0.81	2.05	1.95	1.91	1.84	1.77	1.76	1.74	0.00	1.73	1.69	4.05	1.69	4.07	4.10	3.49	0.01

Gross Operating Profit	35	35	35	37	36	38	39	40	42	42	42	43	42	43	42	43	42	41	42	42
Change (%)		-2.37	1.15	6.62	-2.30	4.91	0.88	3.74	4.07	0.70	-0.45	1.81	-1.54	2.52	-2.22	2.27	-2.85	-0.69	1.68	0.47
% of Revenue	97.47	97.41	97.87	99.19	97.95	98.05	98.09	98.16	98.23	98.24	98.26	100.00	98.27	98.31	95.95	98.31	95.93	95.90	96.51	99.99

SG&A	6	6	4	7	5	6	6	7	6	6	6	11	7	8	6	10	7	6	7	10
Change (%)		3.29	-24.45	60.69	-30.63	19.71	-1.93	19.99	-8.10	-1.09	-3.60	86.59	-41.32	19.75	-18.18	59.36	-35.83	-11.82	18.91	51.48
% of Revenue	15.20	16.07	12.06	18.42	12.92	14.75	14.35	16.61	14.68	14.42	13.96	26.04	15.25	17.82	14.56	23.24	14.98	13.29	15.65	24.44

R&D
Change (%)
% of Revenue

OpEx	13	13	14	15	15	16	15	16	16	16	20	17	19	21	22	22	24	22	20	21
Change (%)		-3.04	8.41	5.62	2.38	3.19	-4.44	3.98	3.94	2.06	21.70	-14.30	9.73	12.39	5.28	-3.39	12.36	-10.04	-6.94	1.18
% of Revenue	36.66	36.39	39.19	39.34	40.71	40.08	37.98	38.10	38.08	38.60	47.20	40.43	44.28	48.56	51.03	49.39	55.74	50.47	46.48	48.50

Operating Income	23	23	22	23	22	23	24	25	26	26	22	25	24	22	21	22	19	21	23	22
Change (%)		-1.89	-3.75	4.94	-3.31	5.92	4.37	3.48	4.03	-0.16	-14.41	12.88	-6.29	-5.40	-4.62	3.16	-12.92	11.16	9.18	-6.69
% of Revenue	63.34	63.61	60.81	60.66	59.29	59.92	62.02	61.90	61.92	61.40	52.80	59.57	55.72	51.44	48.97	50.61	44.26	49.53	53.52	51.50

Interest Expense			-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1	-0	-1	-1	-1	-1
Change (%)				3.79	-3.65	-0.00	-68.05	0.01	-0.00	-0.00	1,028.91	-15.10	17.79	-0.00	100.57	-99.57	23,366.67	-0.00	95.60	-30.79
% of Revenue			-0.27	-0.27	-0.26	-0.25	-0.08	-0.08	-0.07	-0.07	-0.83	-0.70	-0.82	-0.80	-1.61	-0.01	-1.62	-1.63	-3.15	-2.25

Net Income	17	16	16	17	17	18	18	19	19	19	17	17	17	16	15	13	13	15	16	15
Change (%)		-2.61	-0.20	6.63	-4.38	7.91	2.26	4.65	0.62	-2.83	-11.37	2.72	0.05	-8.13	-1.80	-13.82	-0.93	16.40	6.86	-6.98
% of Revenue	45.84	45.70	45.30	45.92	44.38	45.70	46.34	46.78	45.26	43.68	38.90	39.94	39.89	35.76	35.05	30.26	30.11	35.28	37.31	35.80

Source: Capital IQ

Gothi Plascon (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)