Laporan Laba Rugi GOKEX - TTM - Gokaldas Exports Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gokaldas Exports 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	12,426	11,786	12,107	12,178	13,197	15,753	17,903	21,600	22,859	22,842	22,222	21,262	20,568	20,895	23,789	27,964	32,251	36,613	38,642	38,879
Change (%)		-5.15	2.73	0.58	8.37	19.37	13.65	20.65	5.83	-0.08	-2.71	-4.32	-3.26	1.59	13.85	17.55	15.33	13.53	5.54	0.61
% 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	6,364	6,095	6,277	6,177	6,746	8,182	9,322	11,341	12,353	12,437	12,099	11,111	10,604	10,383	11,704	13,753	16,585	18,763	19,964	19,138
Change (%)		-4.23	2.98	-1.59	9.21	21.29	13.93	21.66	8.92	0.68	-2.72	-8.16	-4.56	-2.09	12.73	17.51	20.59	13.13	6.40	-4.14
% of Revenue	51.22	51.71	51.84	50.72	51.12	51.94	52.07	52.51	54.04	54.45	54.44	52.26	51.56	49.69	49.20	49.18	51.42	51.25	51.66	49.23

Gross Operating Profit	6,062	5,691	5,830	6,001	6,451	7,571	8,581	10,259	10,505	10,404	10,123	10,151	9,964	10,512	12,085	14,210	15,666	17,850	18,678	19,741
Change (%)		-6.12	2.45	2.92	7.50	17.36	13.35	19.54	2.41	-0.96	-2.70	0.27	-1.84	5.50	14.96	17.59	10.24	13.94	4.64	5.69
% of Revenue	48.78	48.29	48.16	49.28	48.88	48.06	47.93	47.49	45.96	45.55	45.56	47.74	48.44	50.31	50.80	50.82	48.58	48.75	48.34	50.77

SG&A	4,104	3,894	3,870	3,832	4,391	4,986	5,566	6,238	6,610	6,634	6,319	6,088	6,407	6,856	7,946	9,091	10,314	11,702	12,430	12,564
Change (%)		-5.11	-0.62	-0.97	14.57	13.56	11.64	12.06	5.98	0.36	-4.75	-3.66	5.24	7.00	15.91	14.41	13.46	13.45	6.22	1.08
% of Revenue	33.02	33.04	31.96	31.47	33.27	31.65	31.09	28.88	28.92	29.05	28.44	28.63	31.15	32.81	33.40	32.51	31.98	31.96	32.17	32.32

R&D
Change (%)
% of Revenue

OpEx	12,081	11,515	11,603	11,773	12,656	14,877	16,649	19,835	20,951	20,910	20,299	19,422	18,943	19,289	22,151	26,269	30,434	34,530	36,333	36,472
Change (%)		-4.69	0.77	1.46	7.51	17.55	11.91	19.14	5.63	-0.20	-2.92	-4.32	-2.47	1.83	14.83	18.59	15.86	13.46	5.22	0.38
% of Revenue	97.22	97.70	95.83	96.67	95.90	94.44	92.99	91.83	91.65	91.54	91.34	91.34	92.10	92.32	93.11	93.94	94.37	94.31	94.02	93.81

Operating Income	345	271	504	405	540	875	1,255	1,765	1,908	1,932	1,923	1,840	1,625	1,605	1,638	1,695	1,817	2,084	2,310	2,407
Change (%)		-21.40	86.01	-19.63	33.35	61.96	43.33	40.67	8.09	1.26	-0.42	-4.32	-11.70	-1.21	2.05	3.47	7.18	14.68	10.86	4.19
% of Revenue	2.78	2.30	4.17	3.33	4.10	5.56	7.01	8.17	8.35	8.46	8.66	8.66	7.90	7.68	6.89	6.06	5.63	5.69	5.98	6.19

Interest Expense	-338	-322	-284	-347	-304	-341	-305	-366	-211	-179	-170	-248	-160	-154	-264	-496	-520	-657	-654	-811
Change (%)		-4.76	-11.72	22.11	-12.57	12.38	-10.74	20.06	-42.32	-15.02	-5.21	45.97	-35.56	-3.69	71.50	87.94	4.71	26.37	-0.34	23.99
% of Revenue	-2.72	-2.73	-2.35	-2.85	-2.30	-2.17	-1.70	-1.69	-0.92	-0.78	-0.76	-1.17	-0.78	-0.74	-1.11	-1.77	-1.61	-1.79	-1.69	-2.09

Net Income	-30	164	265	282	481	722	1,171	1,590	1,762	1,867	1,730	1,661	1,440	1,339	1,310	1,256	1,300	1,500	1,585	1,728
Change (%)		-648.35	61.33	6.45	70.73	49.98	62.14	35.83	10.81	5.94	-7.35	-3.95	-13.30	-7.05	-2.17	-4.10	3.54	15.32	5.72	9.02
% of Revenue	-0.24	1.39	2.19	2.32	3.65	4.58	6.54	7.36	7.71	8.17	7.78	7.81	7.00	6.41	5.51	4.49	4.03	4.10	4.10	4.45

Source: Capital IQ

Gokaldas Exports Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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