Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dantax A/S 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 | 25 | 26 | 24 | 26 | 24 | 23 | 23 | 21 | 21 | 20 | 20 | 22 | 25 | 27 | 28 | 27 | 26 | 26 | 25 |
| Change (%) | 3.17 | -6.20 | 7.88 | -8.08 | -3.48 | 1.36 | -9.61 | -3.02 | -1.79 | -1.59 | 10.26 | 12.95 | 7.35 | 4.64 | -3.68 | -1.29 | -3.24 | -4.11 | |
| % 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 | 21 | 21 | 19 | 19 | 17 | 17 | 17 | 15 | 14 | 13 | 13 | 13 | 16 | 17 | 20 | 18 | 18 | 18 | 16 |
| Change (%) | 1.68 | -9.81 | 1.89 | -11.27 | -3.15 | 0.92 | -11.53 | -6.53 | -3.82 | -3.45 | 2.74 | 17.72 | 11.64 | 15.28 | -8.30 | -0.04 | -2.32 | -12.11 | |
| % of Revenue | 83.25 | 82.04 | 78.88 | 74.50 | 71.92 | 72.16 | 71.84 | 70.32 | 67.77 | 66.37 | 65.11 | 60.67 | 63.23 | 65.76 | 72.45 | 68.98 | 69.85 | 70.52 | 64.63 |
| Gross Operating Profit | 4 | 5 | 5 | 7 | 7 | 6 | 7 | 6 | 7 | 7 | 7 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 9 |
| Change (%) | 10.60 | 10.28 | 30.29 | 1.23 | -4.33 | 2.53 | -4.71 | 5.29 | 2.49 | 2.09 | 24.30 | 5.59 | -0.03 | -15.80 | 8.44 | -4.07 | -5.37 | 15.02 | |
| % of Revenue | 16.75 | 17.96 | 21.12 | 25.50 | 28.08 | 27.84 | 28.16 | 29.68 | 32.23 | 33.63 | 34.89 | 39.33 | 36.77 | 34.24 | 27.55 | 31.02 | 30.15 | 29.48 | 35.37 |
| SG&A | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 7 | 7 | 7 | 8 |
| Change (%) | 0.35 | 1.48 | -2.07 | -0.42 | 0.85 | 2.18 | 7.51 | 3.38 | 2.50 | 2.15 | -3.81 | -3.81 | -2.10 | -25.28 | 49.16 | 1.53 | -5.30 | 16.29 | |
| % of Revenue | 23.12 | 22.48 | 24.33 | 22.08 | 23.92 | 25.00 | 25.20 | 29.97 | 31.95 | 33.34 | 34.61 | 30.19 | 25.71 | 23.45 | 16.75 | 25.93 | 26.67 | 26.10 | 31.66 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 26 | 27 | 25 | 25 | 23 | 22 | 23 | 21 | 20 | 20 | 20 | 20 | 22 | 23 | 25 | 25 | 25 | 25 | 24 |
| Change (%) | 1.34 | -7.47 | 1.28 | -8.58 | -2.65 | 1.61 | -7.08 | -3.51 | -1.15 | -1.89 | 0.64 | 10.57 | 6.46 | 5.59 | 3.08 | 0.46 | -2.01 | -5.33 | |
| % of Revenue | 105.07 | 103.21 | 101.81 | 95.58 | 95.07 | 95.88 | 96.11 | 98.81 | 98.31 | 98.95 | 98.65 | 90.03 | 88.14 | 87.41 | 88.20 | 94.39 | 96.07 | 97.28 | 96.05 |
| Operating Income | -1 | -1 | -0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 3 | 2 | 1 | 1 | 1 |
| Change (%) | -34.70 | -46.98 | -362.64 | 2.60 | -19.44 | -4.30 | -72.26 | 37.15 | -38.90 | 26.89 | 712.27 | 34.46 | 13.96 | -1.97 | -54.24 | -30.76 | -33.17 | 39.42 | |
| % of Revenue | -5.07 | -3.21 | -1.81 | 4.42 | 4.93 | 4.12 | 3.89 | 1.19 | 1.69 | 1.05 | 1.35 | 9.97 | 11.86 | 12.59 | 11.80 | 5.61 | 3.93 | 2.72 | 3.95 |
| Interest Expense | -0 | -0 | -2 | -1 | -14 | -0 | -4 | -6 | -0 | -0 | -0 | -0 | -0 | -4 | -5 | -10 | |||
| Change (%) | 8,309.09 | -31.24 | 1,008.25 | -99.70 | 9,783.33 | 34.16 | -98.94 | 27.12 | 0.99 | 7.84 | 3,512.73 | 15.98 | 114.88 | ||||||
| % of Revenue | -0.15 | -0.08 | -7.71 | -5.49 | -60.07 | -0.20 | -20.18 | -27.56 | -0.30 | -0.34 | -0.38 | -0.37 | -0.41 | -15.03 | -18.01 | -40.36 | |||
| Net Income | 3 | 6 | 23 | 22 | 19 | 19 | 9 | -1 | -5 | -7 | 2 | 8 | 13 | 12 | 12 | 13 | 9 | 8 | 4 |
| Change (%) | 76.99 | 273.49 | -2.41 | -12.91 | 1.41 | -51.62 | -111.61 | 312.18 | 52.90 | -133.09 | 268.86 | 54.27 | -8.70 | 2.18 | 7.88 | -31.42 | -15.98 | -52.13 | |
| % of Revenue | 13.65 | 23.42 | 93.24 | 84.34 | 79.91 | 83.96 | 40.07 | -5.15 | -21.88 | -34.06 | 11.45 | 38.31 | 52.32 | 44.50 | 43.46 | 48.67 | 33.82 | 29.36 | 14.66 |
Source: Capital IQ
