Laporan Laba Rugi 2356 - TTM - Dah Sing Banking Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dah Sing Banking Group 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	2025 06-30
Revenue	4,192	4,081	4,210	4,338	4,295	4,251	4,183	4,115	4,226	4,338	4,397	4,457	4,546	4,636	4,848	5,061	5,094	5,127	5,297	5,467
Change (%)		-2.64	3.15	3.05	-1.00	-1.02	-1.61	-1.63	2.71	2.64	1.37	1.35	2.01	1.97	4.59	4.39	0.65	0.64	3.32	3.21
% 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
Change (%)
% of Revenue

Gross Operating Profit	4,192	4,081	4,210	4,338	4,295	4,251	4,183	4,115	4,226	4,338	4,397	4,457	4,546	4,636	4,848	5,061	5,094	5,127	5,297	5,467
Change (%)		-2.64	3.15	3.05	-1.00	-1.02	-1.61	-1.63	2.71	2.64	1.37	1.35	2.01	1.97	4.59	4.39	0.65	0.64	3.32	3.21
% 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

SG&A	2,687	2,719	2,735	2,750	2,741	2,733	2,734	2,736	2,779	2,823	2,839	2,855	2,855	2,854	2,895	2,937	2,994	3,052	3,108	3,164
Change (%)		1.20	0.57	0.57	-0.32	-0.32	0.07	0.07	1.58	1.55	0.58	0.58	-0.02	-0.02	1.44	1.42	1.96	1.92	1.83	1.80
% of Revenue	64.09	66.62	64.96	63.39	63.83	64.28	65.37	66.50	65.77	65.07	64.56	64.07	62.80	61.58	59.72	58.02	58.78	59.53	58.67	57.87

R&D
Change (%)
% of Revenue

OpEx	2,885	2,899	2,928	2,958	2,990	3,021	2,991	2,960	2,990	3,020	3,091	3,163	3,166	3,169	3,200	3,230	3,285	3,340	3,396	3,452
Change (%)		0.48	1.02	1.01	1.07	1.06	-1.00	-1.01	1.00	0.99	2.36	2.31	0.10	0.10	0.97	0.96	1.70	1.67	1.68	1.65
% of Revenue	68.82	71.02	69.56	68.18	69.61	71.07	71.50	71.95	70.75	69.62	70.30	70.96	69.64	68.36	65.99	63.83	64.49	65.15	64.11	63.14

Operating Income	1,307	1,183	1,282	1,380	1,305	1,230	1,192	1,154	1,236	1,318	1,306	1,294	1,380	1,467	1,649	1,831	1,809	1,787	1,901	2,015
Change (%)		-9.53	8.37	7.72	-5.45	-5.76	-3.09	-3.19	7.10	6.63	-0.90	-0.91	6.67	6.25	12.41	11.04	-1.21	-1.22	6.39	6.01
% of Revenue	31.18	28.98	30.44	31.82	30.39	28.93	28.50	28.05	29.25	30.38	29.70	29.04	30.36	31.64	34.01	36.17	35.51	34.85	35.89	36.86

Interest Expense
Change (%)
% of Revenue

Net Income	1,662	1,493	1,575	1,658	1,658	1,658	1,652	1,646	1,628	1,609	1,615	1,621	1,741	1,860	2,002	2,144	2,102	2,060	2,152	2,243
Change (%)		-10.18	5.51	5.22	0.00	0.00	-0.33	-0.34	-1.14	-1.16	0.39	0.39	7.37	6.86	7.64	7.10	-1.96	-2.00	4.44	4.25
% of Revenue	39.65	36.58	37.42	38.21	38.59	38.99	39.49	40.02	38.51	37.09	36.73	36.38	38.29	40.13	41.30	42.37	41.27	40.19	40.62	41.03

Source: Capital IQ

Dah Sing Banking Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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