Laporan Laba Rugi 531253 - TTM - India Gelatine & Chemicals Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi India Gelatine & Chemicals 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	1,354	1,405	1,439	1,435	1,415	1,430	1,598	1,744	1,884	2,010	2,052	2,183	2,197	2,112	2,058	1,979	1,919	1,966	1,985	1,875
Change (%)		3.75	2.40	-0.25	-1.39	1.03	11.79	9.11	8.03	6.70	2.08	6.39	0.64	-3.89	-2.53	-3.86	-3.04	2.45	0.99	-5.54
% 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	690	760	807	1,006	788	817	839	1,163	964	975	885	1,204	911	876	904	1,162	910	971	992	1,144
Change (%)		10.13	6.28	24.62	-21.72	3.68	2.70	38.65	-17.07	1.09	-9.17	35.97	-24.30	-3.93	3.29	28.46	-21.64	6.62	2.26	15.29
% of Revenue	50.94	54.07	56.12	70.11	55.65	57.11	52.47	66.67	51.19	48.49	43.15	55.15	41.48	41.46	43.93	58.71	47.44	49.37	49.99	61.02

Gross Operating Profit	664	645	631	429	628	613	760	581	920	1,035	1,167	979	1,286	1,236	1,154	817	1,008	995	993	731
Change (%)		-2.86	-2.16	-32.06	46.31	-2.29	23.91	-23.51	58.23	12.59	12.66	-16.06	31.31	-3.86	-6.65	-29.19	23.40	-1.31	-0.25	-26.36
% of Revenue	49.06	45.93	43.88	29.89	44.35	42.89	47.53	33.33	48.81	51.51	56.85	44.85	58.52	58.54	56.07	41.29	52.56	50.63	50.01	38.98

SG&A	98	101	102	104	104	105	107	118	134	131	138	122	127	138	131	128	132	125	126	107
Change (%)		3.05	0.71	2.32	-0.47	0.73	2.60	10.29	13.47	-2.41	5.43	-11.55	3.78	8.61	-4.83	-2.38	3.03	-5.15	0.98	-15.05
% of Revenue	7.26	7.21	7.09	7.27	7.34	7.31	6.71	6.79	7.13	6.52	6.73	5.60	5.77	6.52	6.37	6.47	6.87	6.36	6.36	5.72

R&D
Change (%)
% of Revenue

OpEx	1,316	1,377	1,388	1,395	1,398	1,426	1,557	1,668	1,750	1,792	1,756	1,811	1,808	1,751	1,761	1,749	1,729	1,813	1,828	1,696
Change (%)		4.61	0.82	0.55	0.19	1.96	9.23	7.13	4.93	2.36	-2.00	3.13	-0.16	-3.15	0.55	-0.69	-1.12	4.88	0.82	-7.22
% of Revenue	97.18	97.98	96.47	97.24	98.80	99.71	97.43	95.66	92.91	89.13	85.57	82.94	82.28	82.92	85.54	88.36	90.11	92.24	92.09	90.45

Operating Income	38	28	51	40	17	4	41	76	133	219	296	372	389	361	298	230	190	153	157	179
Change (%)		-25.74	79.45	-21.99	-57.11	-75.56	889.87	83.96	76.43	63.71	35.53	25.74	4.52	-7.32	-17.48	-22.61	-17.63	-19.62	3.02	14.02
% of Revenue	2.82	2.02	3.53	2.76	1.20	0.29	2.57	4.34	7.09	10.87	14.43	17.06	17.72	17.08	14.46	11.64	9.89	7.76	7.91	9.55

Interest Expense	-0	-0	-0	-2			-1	-2	-2	-5	-5	-7	-5	-4	-6	-8	-6	-6	-6	-6
Change (%)		28.57	362.96	1,131.20				77.01	-8.45	119.97	11.75	42.30	-26.88	-25.76	63.54	22.19	-24.42	-1.63	-2.96	11.24
% of Revenue	-0.00	-0.00	-0.01	-0.11			-0.08	-0.13	-0.11	-0.23	-0.25	-0.33	-0.24	-0.19	-0.31	-0.39	-0.31	-0.30	-0.28	-0.33

Net Income	51	44	71	65	50	36	56	77	112	178	239	311	325	327	284	234	210	167	174	194
Change (%)		-13.29	61.72	-8.01	-23.33	-27.46	54.25	37.77	45.25	58.73	34.09	29.93	4.77	0.43	-13.12	-17.60	-10.40	-20.30	4.11	11.75
% of Revenue	3.74	3.13	4.94	4.56	3.54	2.54	3.51	4.43	5.96	8.87	11.65	14.22	14.81	15.47	13.79	11.82	10.92	8.50	8.76	10.36

Source: Capital IQ

India Gelatine & Chemicals Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)