LGHL Income Statement - TTM - Laxmi Goldorna House Limited

Income Statement (TTM)

Laxmi Goldorna House Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	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	766	688	610	604	599	644	690	879	609	701	522	649	2,021	1,917	2,143	1,875	880	1,007
Change (%)		-10.17	-11.33	-0.92	-0.92	7.60	7.07	27.46	-30.74	15.12	-25.49	24.30	211.18	-5.15	11.82	-12.50	-53.07	14.45
% 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

Cost Of Sales	716	633	550	523	497	527	557	798	469	571	422	449	1,784	1,658	1,799	1,550	606	714
Change (%)		-11.64	-13.18	-4.83	-5.07	6.07	5.72	43.22	-41.21	21.71	-26.02	6.27	297.82	-7.11	8.52	-13.85	-60.89	17.82
% of Revenue	93.55	92.02	90.10	86.54	82.92	81.74	80.71	90.68	76.98	81.38	80.79	69.08	88.31	86.49	83.94	82.65	68.87	70.90

Gross Operating Profit	49	55	60	81	102	118	133	82	140	131	100	201	236	259	344	325	274	293
Change (%)		11.10	9.99	34.68	25.75	15.06	13.09	-38.44	71.17	-6.89	-23.15	100.14	17.65	9.63	32.89	-5.45	-15.82	6.99
% of Revenue	6.45	7.98	9.90	13.46	17.08	18.26	19.29	9.32	23.02	18.62	19.21	30.92	11.69	13.51	16.06	17.35	31.13	29.10

SG&A	27	28	30	56	82	85	87	39	110	99	102	111	26	37	36	33	26	26
Change (%)		6.03	5.68	87.00	46.52	3.24	3.14	-54.87	179.78	-9.89	3.06	8.72	-76.42	40.75	-3.46	-7.10	-21.47	0.83
% of Revenue	3.48	4.11	4.90	9.25	13.68	13.13	12.65	4.48	18.09	14.16	19.59	17.13	1.30	1.93	1.66	1.77	2.95	2.60

R&D
Change (%)
% of Revenue

OpEx	745	670	595	587	580	625	671	840	581	655	493	570	1,848	1,733	1,875	1,616	656	764
Change (%)		-10.09	-11.22	-1.27	-1.29	7.85	7.28	25.26	-30.89	12.74	-24.64	15.54	224.14	-6.21	8.16	-13.81	-59.42	16.45
% of Revenue	97.32	97.41	97.53	97.18	96.83	97.05	97.24	95.56	95.36	93.38	94.45	87.80	91.46	90.43	87.48	86.17	74.50	75.81

Operating Income	21	18	15	17	19	19	19	39	28	46	29	79	173	183	268	259	224	244
Change (%)		-13.35	-15.41	13.14	11.61	0.01	0.01	105.29	-27.58	64.16	-37.51	173.29	117.91	6.19	46.36	-3.35	-13.48	8.59
% of Revenue	2.68	2.59	2.47	2.82	3.17	2.95	2.76	4.44	4.64	6.62	5.55	12.20	8.54	9.57	12.52	13.83	25.50	24.19

Interest Expense	-7	-6	-5	-5		-0	-0	-4	-0			-1	-42	-58	-77	-93	-86	-90
Change (%)		-8.39	-9.16	-0.00			100.00	2,144.97	-99.84				3,822.87	36.73	32.58	20.62	-7.00	4.36
% of Revenue	-0.85	-0.87	-0.89	-0.90		-0.01	-0.03	-0.48	-0.00			-0.17	-2.09	-3.02	-3.58	-4.93	-9.78	-8.92

Net Income	1	-1	-3	-1	1	1	1	26	4	24	6	97	95	86	145	100	106	116
Change (%)		-185.28	217.27	-69.22	-224.93	-3.34	-3.45	2,119.70	-84.83	507.69	-76.26	1,592.90	-1.91	-9.14	68.57	-31.23	5.74	9.98
% of Revenue	0.16	-0.15	-0.54	-0.17	0.21	0.19	0.17	2.97	0.65	3.43	1.09	14.88	4.69	4.49	6.77	5.32	12.00	11.53

Source: Capital IQ

Laxmi Goldorna House Limited - Income Statement (TTM)

Income Statement (TTM)