Laporan Laba Rugi (TTM)
Laporan Laba Rugi D-BOX Technologies Inc. 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 | 17 | 15 | 11 | 12 | 15 | 17 | 21 | 25 | 26 | 31 | 34 | 38 | 42 | 40 | 40 | 38 | 39 | 44 | 43 | 47 |
| Change (%) | -14.41 | -24.65 | 8.42 | 22.35 | 17.55 | 23.36 | 18.53 | 2.14 | 18.90 | 11.21 | 9.90 | 12.56 | -5.64 | -0.58 | -4.37 | 3.34 | 13.35 | -3.54 | 9.99 | |
| % 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 | 7 | 7 | 6 | 6 | 8 | 8 | 9 | 10 | 10 | 14 | 16 | 18 | 21 | 21 | 21 | 20 | 20 | 22 | 20 | 22 |
| Change (%) | -0.99 | -16.53 | 6.20 | 18.72 | 2.21 | 14.94 | 17.14 | 0.93 | 33.09 | 17.46 | 12.50 | 15.39 | -2.52 | 0.95 | -3.15 | -1.21 | 8.36 | -5.74 | 7.39 | |
| % of Revenue | 42.17 | 48.78 | 54.03 | 52.93 | 51.35 | 44.65 | 41.61 | 41.12 | 40.63 | 45.48 | 48.03 | 49.17 | 50.41 | 52.07 | 52.88 | 53.55 | 51.19 | 48.93 | 47.82 | 46.68 |
| Gross Operating Profit | 10 | 8 | 5 | 6 | 7 | 10 | 12 | 15 | 15 | 17 | 18 | 19 | 21 | 19 | 19 | 18 | 19 | 23 | 22 | 25 |
| Change (%) | -24.19 | -32.37 | 11.03 | 26.44 | 33.73 | 30.15 | 19.53 | 2.98 | 9.20 | 6.00 | 7.49 | 9.83 | -8.81 | -2.25 | -5.73 | 8.59 | 18.58 | -1.43 | 12.38 | |
| % of Revenue | 57.83 | 51.22 | 45.97 | 47.07 | 48.65 | 55.35 | 58.39 | 58.88 | 59.37 | 54.52 | 51.97 | 50.83 | 49.59 | 47.93 | 47.12 | 46.45 | 48.81 | 51.07 | 52.18 | 53.32 |
| SG&A | 9 | 9 | 8 | 8 | 9 | 9 | 10 | 11 | 12 | 12 | 13 | 13 | 14 | 14 | 13 | 14 | 14 | 14 | 13 | 13 |
| Change (%) | -4.85 | -12.74 | 5.15 | 12.38 | 4.68 | 8.37 | 9.29 | 4.53 | 6.33 | 7.15 | 2.03 | 5.23 | -2.73 | -1.48 | 2.04 | -0.97 | 1.42 | -5.93 | 2.15 | |
| % of Revenue | 52.66 | 58.54 | 67.79 | 65.75 | 60.39 | 53.78 | 47.24 | 43.56 | 44.58 | 39.86 | 38.41 | 35.66 | 33.33 | 34.36 | 34.05 | 36.33 | 34.82 | 31.16 | 30.38 | 28.22 |
| R&D | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 |
| Change (%) | -6.87 | -8.66 | 4.58 | 18.58 | 0.13 | -2.73 | 14.66 | 3.50 | 22.06 | 12.38 | 7.97 | 2.04 | -5.12 | -0.10 | -1.24 | 4.73 | 6.25 | 1.02 | 7.34 | |
| % of Revenue | 13.14 | 14.30 | 17.33 | 16.72 | 16.20 | 13.80 | 10.88 | 10.53 | 10.67 | 10.95 | 11.06 | 10.87 | 9.85 | 9.91 | 9.96 | 10.28 | 10.42 | 9.77 | 10.23 | 9.98 |
| OpEx | 20 | 19 | 17 | 17 | 20 | 21 | 23 | 25 | 26 | 31 | 35 | 37 | 41 | 39 | 38 | 38 | 37 | 40 | 38 | 40 |
| Change (%) | -5.06 | -13.93 | 4.46 | 13.72 | 3.92 | 9.14 | 12.32 | 2.99 | 18.60 | 12.44 | 7.44 | 9.52 | -5.18 | -1.17 | -1.91 | -0.65 | 7.28 | -5.67 | 5.58 | |
| % of Revenue | 119.27 | 132.29 | 151.10 | 145.58 | 135.31 | 119.62 | 105.83 | 100.28 | 101.11 | 100.85 | 101.97 | 99.68 | 96.99 | 97.46 | 96.88 | 99.37 | 95.54 | 90.42 | 88.43 | 84.88 |
| Operating Income | -3 | -5 | -6 | -5 | -5 | -3 | -1 | -0 | -0 | -0 | -1 | 0 | 1 | 1 | 1 | 0 | 2 | 4 | 5 | 7 |
| Change (%) | 43.44 | 19.25 | -3.30 | -5.21 | -34.68 | -63.36 | -94.28 | 304.23 | -8.71 | 156.49 | -117.71 | 967.23 | -20.31 | 21.94 | -80.71 | 634.03 | 143.16 | 16.55 | 43.73 | |
| % of Revenue | -19.27 | -32.29 | -51.10 | -45.58 | -35.31 | -19.62 | -5.83 | -0.28 | -1.11 | -0.85 | -1.97 | 0.32 | 3.01 | 2.54 | 3.12 | 0.63 | 4.46 | 9.58 | 11.57 | 15.12 |
| Interest Expense | -0 | -0 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -0 |
| Change (%) | 24.59 | 9.87 | 11.98 | -2.14 | -16.76 | -11.38 | -13.09 | 17.90 | 21.20 | 0.60 | 12.25 | 4.40 | 1.85 | -0.66 | -5.00 | -12.28 | -6.00 | 12.98 | -9.04 | |
| % of Revenue | -2.13 | -3.10 | -4.52 | -4.67 | -3.74 | -2.65 | -1.90 | -1.39 | -1.61 | -1.64 | -1.48 | -1.51 | -1.40 | -1.52 | -1.52 | -1.51 | -1.28 | -1.06 | -1.24 | -1.03 |
| Net Income | -6 | -7 | -6 | -7 | -6 | -5 | -2 | -0 | -1 | -1 | -1 | -0 | 1 | 0 | 1 | 0 | 2 | 4 | 4 | 6 |
| Change (%) | 9.33 | -8.90 | 6.10 | -1.81 | -28.76 | -59.38 | -73.54 | 65.18 | -28.31 | 60.17 | -49.84 | -243.62 | -46.81 | 194.71 | -86.48 | 1,204.90 | 104.82 | 0.94 | 61.46 | |
| % of Revenue | -36.19 | -46.23 | -55.88 | -54.69 | -43.89 | -26.60 | -8.76 | -1.96 | -3.16 | -1.91 | -2.75 | -1.25 | 1.60 | 0.90 | 2.67 | 0.38 | 4.77 | 8.62 | 9.02 | 13.24 |
Source: Capital IQ
