Laporan Laba Rugi DCBBANK - TTM - DCB Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DCB Bank 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	12,865	12,709	12,994	12,722	12,935	13,184	14,021	15,601	17,047	18,391	19,672	20,758	21,399	21,958	22,596	23,309	24,557	25,588	26,487	27,389
Change (%)		-1.21	2.25	-2.10	1.68	1.92	6.35	11.27	9.27	7.88	6.97	5.52	3.09	2.62	2.91	3.15	5.35	4.20	3.51	3.41
% 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	12,865	12,709	12,994	12,722	12,935	13,184	14,021	15,601	17,047	18,391	19,672	20,758	21,399	21,958	22,596	23,309	24,557	25,588	26,487	27,389
Change (%)		-1.21	2.25	-2.10	1.68	1.92	6.35	11.27	9.27	7.88	6.97	5.52	3.09	2.62	2.91	3.15	5.35	4.20	3.51	3.41
% 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	6,703	6,621	6,653	6,842	7,140	7,465	8,093	8,470	8,908	9,388	10,340	10,788	11,037	11,264	11,970	12,290	12,766	13,113	13,105	13,401
Change (%)		-1.23	0.49	2.85	4.35	4.56	8.41	4.66	5.17	5.38	10.14	4.33	2.31	2.05	6.27	2.67	3.88	2.72	-0.06	2.26
% of Revenue	52.10	52.10	51.20	53.79	55.20	56.63	57.72	54.29	52.26	51.05	52.56	51.97	51.58	51.30	52.97	52.72	51.99	51.25	49.48	48.93

R&D
Change (%)
% of Revenue

OpEx	8,425	8,282	8,466	8,811	9,254	9,780	10,126	10,851	11,670	12,497	13,397	14,084	14,532	14,921	15,377	16,029	16,891	17,587	18,201	18,755
Change (%)		-1.70	2.22	4.08	5.03	5.68	3.53	7.17	7.54	7.09	7.19	5.13	3.18	2.68	3.06	4.24	5.37	4.12	3.49	3.05
% of Revenue	65.49	65.17	65.15	69.26	71.54	74.19	72.22	69.55	68.45	67.96	68.10	67.85	67.91	67.95	68.05	68.77	68.78	68.73	68.72	68.48

Operating Income	4,439	4,426	4,528	3,910	3,681	3,403	3,895	4,750	5,378	5,893	6,276	6,674	6,867	7,038	7,220	7,280	7,667	8,001	8,286	8,634
Change (%)		-0.29	2.30	-13.65	-5.86	-7.54	14.46	21.94	13.21	9.59	6.49	6.35	2.89	2.49	2.59	0.84	5.31	4.36	3.56	4.20
% of Revenue	34.51	34.83	34.85	30.74	28.46	25.81	27.78	30.45	31.55	32.04	31.90	32.15	32.09	32.05	31.95	31.23	31.22	31.27	31.28	31.52

Interest Expense
Change (%)
% of Revenue

Net Income	3,271	3,266	3,358	2,902	2,728	2,520	2,875	3,509	3,983	4,368	4,656	4,953	5,098	5,225	5,360	5,404	5,691	5,940	6,153	6,412
Change (%)		-0.15	2.80	-13.59	-5.98	-7.64	14.10	22.05	13.51	9.66	6.59	6.40	2.92	2.50	2.58	0.83	5.31	4.37	3.60	4.21
% of Revenue	25.43	25.70	25.84	22.81	21.09	19.11	20.51	22.49	23.36	23.75	23.67	23.86	23.82	23.79	23.72	23.18	23.17	23.21	23.23	23.41

Source: Capital IQ

DCB Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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