Laporan Laba Rugi DPNS - TTM - PT Duta Pertiwi Nusantara Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Duta Pertiwi Nusantara Tbk 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	99,229	96,645	95,590	108,156	129,299	147,210	169,270	185,217	203,970	200,913	194,012	164,604	127,910	116,200	94,379	89,088	87,270	79,446	68,467	52,107
Change (%)		-2.60	-1.09	13.15	19.55	13.85	14.99	9.42	10.13	-1.50	-3.43	-15.16	-22.29	-9.15	-18.78	-5.61	-2.04	-8.97	-13.82	-23.89
% 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	78,078	76,371	73,081	77,049	89,643	101,103	117,466	131,713	145,524	144,438	137,381	120,070	93,311	81,618	68,679	62,528	61,448	57,715	50,320	38,948
Change (%)		-2.19	-4.31	5.43	16.35	12.78	16.18	12.13	10.49	-0.75	-4.89	-12.60	-22.29	-12.53	-15.85	-8.96	-1.73	-6.08	-12.81	-22.60
% of Revenue	78.68	79.02	76.45	71.24	69.33	68.68	69.40	71.11	71.35	71.89	70.81	72.95	72.95	70.24	72.77	70.19	70.41	72.65	73.50	74.75

Gross Operating Profit	21,151	20,274	22,509	31,108	39,656	46,107	51,804	53,504	58,447	56,475	56,631	44,533	34,598	34,583	25,700	26,560	25,822	21,731	18,147	13,159
Change (%)		-4.15	11.02	38.20	27.48	16.27	12.35	3.28	9.24	-3.37	0.28	-21.36	-22.31	-0.04	-25.69	3.35	-2.78	-15.84	-16.49	-27.48
% of Revenue	21.32	20.98	23.55	28.76	30.67	31.32	30.60	28.89	28.65	28.11	29.19	27.05	27.05	29.76	27.23	29.81	29.59	27.35	26.50	25.25

SG&A	22,499	22,862	22,149	22,262	23,036	25,541	26,491	28,293	30,986	32,146	33,085	31,289	28,440	25,531	24,530	22,907	22,119	20,382	18,247	17,577
Change (%)		1.61	-3.12	0.51	3.48	10.87	3.72	6.81	9.52	3.74	2.92	-5.43	-9.11	-10.23	-3.92	-6.62	-3.44	-7.86	-10.48	-3.67
% of Revenue	22.67	23.66	23.17	20.58	17.82	17.35	15.65	15.28	15.19	16.00	17.05	19.01	22.23	21.97	25.99	25.71	25.35	25.66	26.65	33.73

R&D
Change (%)
% of Revenue

OpEx	100,135	98,760	94,723	98,801	112,118	125,202	142,267	158,592	175,104	176,062	170,164	150,748	121,112	106,962	93,141	85,513	83,792	77,978	68,482	56,484
Change (%)		-1.37	-4.09	4.30	13.48	11.67	13.63	11.48	10.41	0.55	-3.35	-11.41	-19.66	-11.68	-12.92	-8.19	-2.01	-6.94	-12.18	-17.52
% of Revenue	100.91	102.19	99.09	91.35	86.71	85.05	84.05	85.63	85.85	87.63	87.71	91.58	94.69	92.05	98.69	95.99	96.01	98.15	100.02	108.40

Operating Income	-906	-2,115	867	9,355	17,182	22,009	27,003	26,625	28,867	24,851	23,848	13,856	6,798	9,238	1,238	3,575	3,478	1,467	-15	-4,377
Change (%)		133.41	-141.00	978.76	83.65	28.10	22.69	-1.40	8.42	-13.91	-4.04	-41.90	-50.94	35.90	-86.60	188.70	-2.70	-57.81	-101.01	29,354.59
% of Revenue	-0.91	-2.19	0.91	8.65	13.29	14.95	15.95	14.37	14.15	12.37	12.29	8.42	5.31	7.95	1.31	4.01	3.99	1.85	-0.02	-8.40

Interest Expense
Change (%)
% of Revenue

Net Income	6,389	3,815	4,759	14,525	18,625	23,881	26,480	26,677	30,417	28,616	27,464	20,885	16,331	17,168	14,920	17,281	11,611	14,315	14,008	7,608
Change (%)		-40.29	24.75	205.18	28.23	28.22	10.88	0.74	14.02	-5.92	-4.03	-23.95	-21.81	5.12	-13.09	15.83	-32.81	23.28	-2.14	-45.69
% of Revenue	6.44	3.95	4.98	13.43	14.40	16.22	15.64	14.40	14.91	14.24	14.16	12.69	12.77	14.77	15.81	19.40	13.31	18.02	20.46	14.60

Source: Capital IQ

PT Duta Pertiwi Nusantara Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)