Laporan Laba Rugi 532980 - TTM - Gokul Refoils & Solvent Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gokul Refoils & Solvent 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	21,499	22,941	24,647	26,332	26,916	28,497	30,530	32,735	33,611	31,294	31,366	27,763	29,243	31,863	30,199	32,199	31,486	33,482	35,108	36,492
Change (%)		6.71	7.43	6.84	2.22	5.87	7.14	7.22	2.68	-6.90	0.23	-11.49	5.33	8.96	-5.22	6.62	-2.22	6.34	4.86	3.94
% 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	20,169	21,469	23,247	24,976	25,607	27,263	29,204	31,194	31,982	29,627	29,760	26,220	27,809	30,421	28,797	30,778	30,174	32,179	33,820	35,095
Change (%)		6.44	8.28	7.44	2.53	6.47	7.12	6.81	2.53	-7.36	0.45	-11.89	6.06	9.39	-5.34	6.88	-1.96	6.64	5.10	3.77
% of Revenue	93.82	93.58	94.32	94.85	95.14	95.67	95.65	95.29	95.15	94.68	94.88	94.44	95.09	95.47	95.36	95.59	95.84	96.11	96.33	96.17

Gross Operating Profit	1,329	1,472	1,400	1,356	1,309	1,233	1,327	1,541	1,629	1,666	1,606	1,543	1,435	1,442	1,401	1,421	1,311	1,303	1,289	1,397
Change (%)		10.75	-4.90	-3.15	-3.46	-5.77	7.56	16.20	5.70	2.27	-3.62	-3.93	-7.02	0.51	-2.80	1.39	-7.73	-0.63	-1.09	8.40
% of Revenue	6.18	6.42	5.68	5.15	4.86	4.33	4.35	4.71	4.85	5.32	5.12	5.56	4.91	4.53	4.64	4.41	4.16	3.89	3.67	3.83

SG&A	160	157	155	144	166	172	186	167	185	189	195	181	201	202	211	200	219	224	220	218
Change (%)		-1.91	-0.95	-7.32	15.16	3.62	8.05	-10.30	10.96	2.40	2.99	-6.95	10.91	0.37	4.48	-5.23	9.79	1.87	-1.70	-0.73
% of Revenue	0.74	0.68	0.63	0.55	0.62	0.60	0.61	0.51	0.55	0.60	0.62	0.65	0.69	0.63	0.70	0.62	0.70	0.67	0.63	0.60

R&D
Change (%)
% of Revenue

OpEx	21,155	22,578	24,287	26,016	26,543	28,114	30,194	32,323	33,185	30,877	30,823	27,319	28,726	31,324	29,819	31,872	31,196	33,261	34,836	36,165
Change (%)		6.73	7.57	7.12	2.02	5.92	7.40	7.05	2.67	-6.96	-0.17	-11.37	5.15	9.04	-4.81	6.88	-2.12	6.62	4.74	3.82
% of Revenue	98.40	98.42	98.54	98.80	98.61	98.66	98.90	98.74	98.73	98.67	98.27	98.40	98.23	98.31	98.74	98.98	99.08	99.34	99.22	99.10

Operating Income	344	363	359	315	373	383	336	412	426	417	543	444	517	539	380	327	290	221	272	327
Change (%)		5.64	-1.13	-12.22	18.27	2.69	-12.25	22.62	3.48	-2.16	30.10	-18.16	16.31	4.24	-29.47	-13.88	-11.31	-23.84	23.32	19.96
% of Revenue	1.60	1.58	1.46	1.20	1.39	1.34	1.10	1.26	1.27	1.33	1.73	1.60	1.77	1.69	1.26	1.02	0.92	0.66	0.78	0.90

Interest Expense	-108	-109	-125	-197	-123	-104	-114	-204	-154	-179	-196	-283	-207	-242	-272	-328	-290	-286	-290	-299
Change (%)		0.65	15.29	56.80	-37.34	-15.21	9.20	79.15	-24.50	15.84	9.78	44.39	-26.87	16.89	12.11	20.69	-11.40	-1.47	1.35	3.07
% of Revenue	-0.50	-0.47	-0.51	-0.75	-0.46	-0.37	-0.37	-0.62	-0.46	-0.57	-0.63	-1.02	-0.71	-0.76	-0.90	-1.02	-0.92	-0.85	-0.83	-0.82

Net Income	226	218	205	223	245	261	265	276	282	255	241	197	78	58	18	17	116	101	148	162
Change (%)		-3.61	-6.24	9.22	9.50	6.52	1.78	4.23	1.94	-9.41	-5.46	-18.40	-60.60	-24.95	-68.86	-4.54	568.52	-12.48	46.22	9.56
% of Revenue	1.05	0.95	0.83	0.85	0.91	0.91	0.87	0.84	0.84	0.82	0.77	0.71	0.27	0.18	0.06	0.05	0.37	0.30	0.42	0.44

Source: Capital IQ

Gokul Refoils & Solvent Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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