Laporan Laba Rugi GUJTHEM - TTM - Gujarat Themis Biosyn Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gujarat Themis Biosyn 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	998	936	906	1,073	1,152	1,094	1,149	1,274	1,400	1,496	1,490	1,530	1,456	1,563	1,698	1,591	1,543	1,551	1,508	1,478
Change (%)		-6.21	-3.26	18.53	7.31	-5.04	5.00	10.89	9.93	6.83	-0.40	2.72	-4.87	7.35	8.67	-6.34	-2.97	0.48	-2.76	-1.96
% 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	116	96	168	436	277	226	181	476	302	349	277	599	267	313	687	617	595	607	593	583
Change (%)		-17.27	75.47	159.25	-36.60	-18.18	-19.91	162.76	-36.65	15.64	-20.64	116.34	-55.41	17.21	119.59	-10.24	-3.56	2.09	-2.34	-1.79
% of Revenue	11.61	10.24	18.58	40.64	24.01	20.69	15.78	37.39	21.55	23.33	18.59	39.14	18.35	20.03	40.48	38.79	38.55	39.17	39.34	39.40

Gross Operating Profit	882	840	737	637	875	868	967	797	1,098	1,147	1,213	931	1,189	1,250	1,029	974	948	943	915	896
Change (%)		-4.75	-12.25	-13.59	37.37	-0.88	11.49	-17.57	37.75	4.41	5.76	-23.22	27.64	5.13	-17.63	-5.42	-2.60	-0.53	-3.02	-2.07
% of Revenue	88.39	89.76	81.42	59.36	75.99	79.31	84.22	62.61	78.45	76.67	81.41	60.86	81.65	79.97	60.62	61.21	61.45	60.83	60.66	60.60

SG&A	72	72	74	78	75	76	72	81	73	74	79	93	90	97	129	127	122	125	137	136
Change (%)		-0.78	3.77	5.60	-4.56	1.83	-5.46	12.00	-9.22	1.64	6.53	17.72	-4.03	8.70	32.20	-1.31	-3.55	2.33	9.58	-0.95
% of Revenue	7.22	7.64	8.19	7.30	6.49	6.96	6.27	6.33	5.23	4.97	5.32	6.10	6.15	6.23	7.58	7.98	7.94	8.08	9.11	9.20

R&D
Change (%)
% of Revenue

OpEx	517	498	509	588	621	574	583	655	715	788	765	806	804	858	946	892	863	864	865	899
Change (%)		-3.68	2.29	15.56	5.62	-7.59	1.60	12.34	9.10	10.27	-2.97	5.32	-0.16	6.69	10.30	-5.73	-3.29	0.15	0.06	3.96
% of Revenue	51.75	53.14	56.20	54.79	53.93	52.48	50.78	51.44	51.06	52.70	51.34	52.64	55.25	54.91	55.73	56.09	55.91	55.72	57.34	60.80

Operating Income	482	439	397	485	531	520	565	618	685	707	725	725	652	705	752	698	680	687	643	580
Change (%)		-8.91	-9.56	22.33	9.36	-2.04	8.75	9.39	10.81	3.24	2.47	-0.02	-10.10	8.16	6.72	-7.12	-2.56	0.90	-6.31	-9.91
% of Revenue	48.25	46.86	43.80	45.21	46.07	47.52	49.22	48.56	48.94	47.30	48.66	47.36	44.75	45.09	44.28	43.91	44.09	44.28	42.66	39.20

Interest Expense	-5	-4	-5	-9	-3	-5	-7	-7	-4	-2	-1	-1	-1	-1	-1	-2	-2	-3	-2	-3
Change (%)		-21.75	44.60	79.73	-65.14	47.52	35.10	5.96	-36.84	-58.47	-50.93	-35.79	5.23	12.91	108.94	28.42	17.32	30.60	-16.98	46.31
% of Revenue	-0.46	-0.39	-0.58	-0.88	-0.29	-0.44	-0.57	-0.55	-0.31	-0.12	-0.06	-0.04	-0.04	-0.04	-0.08	-0.12	-0.14	-0.18	-0.15	-0.23

Net Income	376	353	302	375	400	396	436	485	534	561	580	579	518	550	592	547	527	527	488	446
Change (%)		-5.95	-14.60	24.36	6.52	-0.87	10.09	11.11	10.12	5.03	3.39	-0.08	-10.63	6.19	7.63	-7.58	-3.62	-0.08	-7.38	-8.56
% of Revenue	37.65	37.75	33.32	34.96	34.70	36.22	37.98	38.06	38.13	37.49	38.91	37.85	35.56	35.18	34.84	34.38	34.15	33.96	32.34	30.16

Source: Capital IQ

Gujarat Themis Biosyn Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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