Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dragon Sweater & Spinning 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,788 | 1,775 | 1,772 | 1,873 | 1,886 | 1,894 | 1,926 | 1,670 | 1,574 | 1,525 | 1,373 | 1,039 | 962 | 811 | 695 | 506 | 515 | 426 | 386 |
| Change (%) | -0.73 | -0.15 | 5.67 | 0.72 | 0.43 | 1.65 | -13.27 | -5.77 | -3.08 | -9.96 | -24.32 | -7.40 | -15.74 | -14.29 | -27.22 | 1.84 | -17.27 | -9.37 | |
| % 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 |
| Cost Of Sales | 1,363 | 1,308 | 1,310 | 1,439 | 1,434 | 1,447 | 1,465 | 1,286 | 1,233 | 1,237 | 1,135 | 813 | 771 | 618 | 538 | 411 | 379 | 307 | 271 |
| Change (%) | -4.09 | 0.16 | 9.87 | -0.35 | 0.90 | 1.28 | -12.27 | -4.10 | 0.31 | -8.21 | -28.42 | -5.15 | -19.87 | -12.83 | -23.67 | -7.83 | -19.01 | -11.73 | |
| % of Revenue | 76.26 | 73.68 | 73.91 | 76.85 | 76.03 | 76.38 | 76.11 | 76.99 | 78.35 | 81.09 | 82.67 | 78.19 | 80.08 | 76.15 | 77.45 | 81.23 | 73.51 | 71.96 | 70.09 |
| Gross Operating Profit | 424 | 467 | 462 | 433 | 452 | 447 | 460 | 384 | 341 | 288 | 238 | 227 | 192 | 193 | 157 | 95 | 136 | 119 | 116 |
| Change (%) | 10.05 | -1.01 | -6.24 | 4.30 | -1.06 | 2.84 | -16.46 | -11.37 | -15.35 | -17.47 | -4.74 | -15.43 | 0.88 | -18.93 | -39.43 | 43.71 | -12.45 | -3.31 | |
| % of Revenue | 23.74 | 26.32 | 26.09 | 23.15 | 23.97 | 23.62 | 23.89 | 23.01 | 21.65 | 18.91 | 17.33 | 21.81 | 19.92 | 23.85 | 22.55 | 18.77 | 26.49 | 28.04 | 29.91 |
| SG&A | 144 | 145 | 142 | 141 | 149 | 149 | 161 | 101 | 105 | 98 | 85 | 111 | 98 | 102 | 92 | 80 | 76 | 69 | 70 |
| Change (%) | 0.70 | -2.33 | -0.17 | 5.31 | 0.31 | 7.87 | -37.02 | 3.63 | -6.40 | -13.77 | 30.26 | -11.11 | 3.46 | -9.74 | -12.48 | -5.03 | -9.08 | 0.23 | |
| % of Revenue | 8.06 | 8.17 | 7.99 | 7.55 | 7.90 | 7.89 | 8.37 | 6.08 | 6.68 | 6.45 | 6.18 | 10.64 | 10.21 | 12.54 | 13.21 | 15.88 | 14.81 | 16.28 | 18.00 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,507 | 1,453 | 1,451 | 1,581 | 1,583 | 1,596 | 1,627 | 1,387 | 1,338 | 1,335 | 1,220 | 923 | 869 | 719 | 630 | 491 | 455 | 376 | 340 |
| Change (%) | -3.63 | -0.09 | 8.89 | 0.15 | 0.84 | 1.90 | -14.72 | -3.53 | -0.22 | -8.62 | -24.34 | -5.87 | -17.23 | -12.39 | -22.04 | -7.37 | -17.35 | -9.52 | |
| % of Revenue | 84.32 | 81.86 | 81.91 | 84.40 | 83.93 | 84.27 | 84.48 | 83.07 | 85.04 | 87.55 | 88.85 | 88.83 | 90.29 | 88.69 | 90.65 | 97.11 | 88.32 | 88.24 | 88.09 |
| Operating Income | 280 | 322 | 321 | 292 | 303 | 298 | 299 | 283 | 235 | 190 | 153 | 116 | 93 | 92 | 65 | 15 | 60 | 50 | 46 |
| Change (%) | 14.85 | -0.42 | -8.92 | 3.82 | -1.73 | 0.32 | -5.38 | -16.75 | -19.35 | -19.39 | -24.14 | -19.55 | -1.84 | -29.13 | -77.49 | 311.35 | -16.72 | -8.21 | |
| % of Revenue | 15.68 | 18.14 | 18.09 | 15.60 | 16.07 | 15.73 | 15.52 | 16.93 | 14.96 | 12.45 | 11.15 | 11.17 | 9.71 | 11.31 | 9.35 | 2.89 | 11.68 | 11.76 | 11.91 |
| Interest Expense | -31 | -37 | -36 | -23 | -21 | -16 | -21 | -20 | -17 | -15 | -4 | -9 | -6 | -0 | -0 | ||||
| Change (%) | 19.31 | -0.63 | -36.19 | -8.07 | -23.44 | 30.67 | -5.51 | -14.01 | -10.98 | -71.87 | 105.36 | -38.03 | -99.62 | -0.00 | |||||
| % of Revenue | -1.72 | -2.07 | -2.06 | -1.24 | -1.13 | -0.86 | -1.11 | -1.21 | -1.10 | -1.01 | -0.32 | -0.86 | -0.58 | -0.00 | -0.00 | ||||
| Net Income | 225 | 255 | 256 | 245 | 257 | 259 | 262 | 232 | 191 | 172 | 136 | 111 | 104 | 75 | 50 | 26 | 64 | 61 | 59 |
| Change (%) | 13.09 | 0.59 | -4.39 | 4.86 | 0.68 | 1.16 | -11.30 | -17.59 | -9.90 | -21.18 | -18.19 | -6.78 | -27.09 | -33.82 | -48.89 | 151.91 | -5.83 | -2.00 | |
| % of Revenue | 12.59 | 14.35 | 14.45 | 13.08 | 13.61 | 13.65 | 13.58 | 13.89 | 12.15 | 11.29 | 9.89 | 10.69 | 10.76 | 9.31 | 7.19 | 5.05 | 12.48 | 14.21 | 15.37 |
Source: Capital IQ
