Go Fashion (India) Ltd
NSE:GOCOLORS
Go Fashion (India) Ltd
NSE:GOCOLORS
Price:
289.55
INR
1.22%
Market Closed
Market Cap:
₹15.2B
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|
Go Fashion (India) Ltd
NSE:GOCOLORS
|
IN |
|
Xinfengming Group Co Ltd
SSE:603225
|
CN |
Income Statement
Earnings Waterfall
Go Fashion (India) Ltd
Go Fashion (India) Ltd
Income Statement
Go Fashion (India) Ltd
Go Fashion (India) Ltd
Currency: INR
| Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
228
|
0
|
0
|
0
|
281
|
0
|
0
|
0
|
390
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 937
N/A
|
5 357
+36%
|
4 013
-25%
|
5 355
+33%
|
5 892
+10%
|
6 239
+6%
|
6 653
+7%
|
6 902
+4%
|
7 133
+3%
|
7 387
+4%
|
7 628
+3%
|
7 928
+4%
|
8 125
+2%
|
8 251
+2%
|
8 482
+3%
|
8 509
+0%
|
8 665
+2%
|
8 467
-2%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(1 639)
|
(2 198)
|
(1 602)
|
(2 117)
|
(2 323)
|
(2 490)
|
(2 616)
|
(2 701)
|
(2 774)
|
(2 827)
|
(3 038)
|
(3 026)
|
(3 053)
|
(3 045)
|
(3 253)
|
(3 098)
|
(3 166)
|
(3 091)
|
|
| Gross Profit |
2 298
N/A
|
3 159
+37%
|
2 411
-24%
|
3 238
+34%
|
3 568
+10%
|
3 750
+5%
|
4 036
+8%
|
4 201
+4%
|
4 359
+4%
|
4 560
+5%
|
4 590
+1%
|
4 902
+7%
|
5 072
+3%
|
5 206
+3%
|
5 228
+0%
|
5 411
+3%
|
5 499
+2%
|
5 376
-2%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(2 475)
|
(2 984)
|
(1 883)
|
(2 171)
|
(2 398)
|
(2 561)
|
(2 705)
|
(2 899)
|
(3 036)
|
(3 222)
|
(3 233)
|
(3 550)
|
(3 702)
|
(3 842)
|
(3 712)
|
(4 031)
|
(4 106)
|
(4 190)
|
|
| Selling, General & Administrative |
(1 379)
|
(1 565)
|
(1 182)
|
(809)
|
(877)
|
(947)
|
(1 808)
|
(1 097)
|
(1 166)
|
(1 234)
|
(2 091)
|
(1 366)
|
(1 449)
|
(1 533)
|
(2 457)
|
(1 670)
|
(1 724)
|
(1 757)
|
|
| Depreciation & Amortization |
(933)
|
(1 102)
|
(686)
|
(713)
|
(752)
|
(804)
|
(871)
|
(932)
|
(984)
|
(1 052)
|
(1 104)
|
(1 150)
|
(1 202)
|
(1 230)
|
(1 237)
|
(1 265)
|
(1 282)
|
(1 313)
|
|
| Other Operating Expenses |
(163)
|
(317)
|
(15)
|
(649)
|
(769)
|
(809)
|
(26)
|
(870)
|
(887)
|
(936)
|
(38)
|
(1 035)
|
(1 051)
|
(1 078)
|
(18)
|
(1 096)
|
(1 100)
|
(1 121)
|
|
| Operating Income |
(177)
N/A
|
176
N/A
|
528
+201%
|
1 067
+102%
|
1 170
+10%
|
1 189
+2%
|
1 332
+12%
|
1 302
-2%
|
1 323
+2%
|
1 338
+1%
|
1 357
+1%
|
1 352
0%
|
1 370
+1%
|
1 364
0%
|
1 517
+11%
|
1 380
-9%
|
1 393
+1%
|
1 186
-15%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(253)
|
(308)
|
(197)
|
(237)
|
(252)
|
(268)
|
(243)
|
(306)
|
(327)
|
(361)
|
(259)
|
(420)
|
(445)
|
(456)
|
(290)
|
(473)
|
(480)
|
(488)
|
|
| Non-Reccuring Items |
0
|
0
|
(22)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
396
|
428
|
169
|
152
|
130
|
125
|
59
|
119
|
129
|
144
|
40
|
196
|
228
|
244
|
9
|
248
|
250
|
242
|
|
| Pre-Tax Income |
(34)
N/A
|
296
N/A
|
479
+62%
|
982
+105%
|
1 049
+7%
|
1 046
0%
|
1 087
+4%
|
1 116
+3%
|
1 126
+1%
|
1 121
0%
|
1 102
-2%
|
1 128
+2%
|
1 153
+2%
|
1 152
0%
|
1 233
+7%
|
1 156
-6%
|
1 164
+1%
|
941
-19%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
(5)
|
(98)
|
(123)
|
(191)
|
(252)
|
(243)
|
(259)
|
(269)
|
(272)
|
(276)
|
(274)
|
(277)
|
(295)
|
(286)
|
(298)
|
(285)
|
(281)
|
(229)
|
|
| Income from Continuing Operations |
(39)
|
198
|
356
|
790
|
797
|
803
|
828
|
846
|
854
|
845
|
828
|
851
|
857
|
867
|
935
|
871
|
883
|
711
|
|
| Net Income (Common) |
(39)
N/A
|
198
N/A
|
356
+80%
|
790
+122%
|
797
+1%
|
803
+1%
|
828
+3%
|
846
+2%
|
854
+1%
|
845
-1%
|
828
-2%
|
851
+3%
|
857
+1%
|
867
+1%
|
935
+8%
|
871
-7%
|
883
+1%
|
711
-19%
|
|
| EPS (Diluted) |
-0.73
N/A
|
3.66
N/A
|
6.74
+84%
|
14.61
+117%
|
14.76
+1%
|
14.86
+1%
|
15.33
+3%
|
15.68
+2%
|
15.82
+1%
|
15.65
-1%
|
15.33
-2%
|
15.76
+3%
|
15.91
+1%
|
16.05
+1%
|
17.31
+8%
|
16.13
-7%
|
16.34
+1%
|
13.2
-19%
|
|
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