Laporan Laba Rugi (TTM)
Laporan Laba Rugi Godha Cabcon & Insulation 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 | 270 | 187 | 324 | 448 | 579 | 599 | 353 | 224 | 104 | 16 | 35 | 28 | 13 | 37 | 168 | 263 | 1,094 | 1,231 | 1,756 | 1,717 |
| Change (%) | -30.68 | 73.10 | 38.38 | 29.24 | 3.33 | -40.99 | -36.62 | -53.73 | -84.16 | 114.63 | -20.78 | -53.93 | 190.05 | 349.50 | 57.10 | 315.28 | 12.55 | 42.62 | -2.19 | |
| % 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 | 253 | 177 | 316 | 437 | 557 | 576 | 329 | 204 | 82 | -3 | 19 | 13 | 7 | 32 | 151 | 236 | 1,051 | 1,112 | 1,646 | 1,607 |
| Change (%) | -30.05 | 78.97 | 38.11 | 27.54 | 3.35 | -42.85 | -38.15 | -59.95 | -103.35 | -789.85 | -28.92 | -49.94 | 372.23 | 377.37 | 56.29 | 345.21 | 5.83 | 47.99 | -2.39 | |
| % of Revenue | 93.57 | 94.42 | 97.62 | 97.44 | 96.15 | 96.18 | 93.13 | 90.89 | 78.67 | -16.63 | 53.46 | 47.97 | 52.12 | 84.85 | 90.12 | 89.65 | 96.12 | 90.38 | 93.78 | 93.59 |
| Gross Operating Profit | 17 | 10 | 8 | 11 | 22 | 23 | 24 | 20 | 22 | 19 | 16 | 15 | 6 | 6 | 17 | 27 | 42 | 118 | 109 | 110 |
| Change (%) | -39.87 | -26.22 | 49.15 | 93.99 | 2.64 | 6.05 | -15.93 | 8.34 | -13.36 | -14.36 | -11.44 | -57.60 | -8.25 | 193.36 | 64.43 | 55.87 | 178.91 | -7.79 | 0.79 | |
| % of Revenue | 6.43 | 5.58 | 2.38 | 2.56 | 3.85 | 3.82 | 6.87 | 9.11 | 21.33 | 116.63 | 46.54 | 52.03 | 47.88 | 15.15 | 9.88 | 10.35 | 3.88 | 9.62 | 6.22 | 6.41 |
| SG&A | 8 | 8 | 4 | 2 | 1 | -1 | 2 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 3 | 3 | 2 |
| Change (%) | -0.78 | -55.68 | -29.55 | -62.79 | -168.66 | -439.78 | -48.51 | 7.88 | 17.63 | 16.70 | 1.28 | -10.87 | -14.77 | 6.36 | -6.13 | 65.13 | 39.01 | 2.01 | -16.70 | |
| % of Revenue | 2.95 | 4.23 | 1.08 | 0.55 | 0.16 | -0.11 | 0.61 | 0.49 | 1.15 | 8.54 | 4.64 | 5.93 | 11.48 | 3.37 | 0.80 | 0.48 | 0.19 | 0.23 | 0.17 | 0.14 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 280 | 200 | 330 | 447 | 566 | 582 | 341 | 216 | 100 | 37 | 58 | 32 | 20 | 25 | 165 | 251 | 1,070 | 1,164 | 1,696 | 1,655 |
| Change (%) | -28.71 | 64.89 | 35.70 | 26.53 | 2.80 | -41.31 | -36.80 | -53.66 | -62.71 | 54.46 | -44.38 | -37.21 | 23.23 | 565.49 | 52.11 | 326.37 | 8.85 | 45.70 | -2.45 | |
| % of Revenue | 103.83 | 106.78 | 101.71 | 99.74 | 97.65 | 97.15 | 96.62 | 96.35 | 96.49 | 227.13 | 163.46 | 114.77 | 156.41 | 66.45 | 98.38 | 95.26 | 97.81 | 94.58 | 96.62 | 96.36 |
| Operating Income | -10 | -13 | -6 | 1 | 14 | 17 | 12 | 8 | 4 | -21 | -22 | -4 | -7 | 13 | 3 | 12 | 24 | 67 | 59 | 62 |
| Change (%) | 22.65 | -56.26 | -120.67 | 1,085.70 | 25.40 | -29.96 | -31.64 | -55.45 | -673.56 | 7.14 | -81.57 | 76.00 | -272.49 | -78.31 | 359.91 | 92.27 | 177.79 | -11.05 | 5.29 | |
| % of Revenue | -3.83 | -6.78 | -1.71 | 0.26 | 2.35 | 2.85 | 3.38 | 3.65 | 3.51 | -127.13 | -63.46 | -14.77 | -56.41 | 33.55 | 1.62 | 4.74 | 2.19 | 5.42 | 3.38 | 3.64 |
| Interest Expense | -7 | -5 | -5 | -6 | -6 | -7 | -7 | -6 | -5 | -5 | -4 | -3 | -3 | -2 | -2 | -2 | -1 | -4 | -6 | -6 |
| Change (%) | -20.75 | -12.06 | 21.59 | 13.22 | 17.04 | -4.79 | -12.47 | -15.49 | -12.35 | -11.64 | -14.60 | -13.84 | -23.85 | -3.21 | -30.41 | -17.29 | 204.65 | 58.56 | -0.00 | |
| % of Revenue | -2.46 | -2.81 | -1.43 | -1.25 | -1.10 | -1.24 | -2.01 | -2.77 | -5.06 | -28.01 | -11.53 | -12.43 | -23.25 | -6.10 | -1.31 | -0.58 | -0.12 | -0.31 | -0.35 | -0.36 |
| Net Income | -11 | -10 | -4 | 0 | 9 | 11 | 8 | 7 | 4 | -13 | -14 | -15 | -19 | -6 | 5 | 11 | 21 | 51 | 72 | 74 |
| Change (%) | -7.69 | -63.63 | -110.76 | 2,224.01 | 13.47 | -23.03 | -11.20 | -42.63 | -405.91 | 9.78 | 7.64 | 26.64 | -71.08 | -191.92 | 106.67 | 98.45 | 146.81 | 39.33 | 3.34 | |
| % of Revenue | -4.14 | -5.52 | -1.16 | 0.09 | 1.62 | 1.78 | 2.32 | 3.25 | 4.03 | -77.87 | -39.83 | -54.12 | -148.76 | -14.83 | 3.03 | 3.99 | 1.91 | 4.18 | 4.09 | 4.32 |
Source: Capital IQ
