Laporan Laba Rugi DCCL - TTM - Dar Credit & Capital Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dar Credit & Capital 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.

	2021 03-31	2022 03-31	2022 06-30	2022 09-30	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	136	130	130	132	133	155	149	157	167	163	193	204	215	228
Change (%)		-4.07	0.00	1.49	0.15	16.63	-3.61	5.32	6.49	-2.50	18.59	5.75	5.30	5.76
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	136	130	130	132	133	155	149	157	167	163	193	204	215	228
Change (%)		-4.07	0.00	1.49	0.15	16.63	-3.61	5.32	6.49	-2.50	18.59	5.75	5.30	5.76
% 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

SG&A	43	43	43	42	43	46	48	50	53	55	62	68	69	76
Change (%)		0.74	-2.00	-0.53	1.76	7.66	3.90	4.55	6.21	3.25	11.62	10.74	0.98	10.46
% of Revenue	31.69	33.28	32.61	31.96	32.48	29.98	32.32	32.08	31.99	33.88	31.89	33.39	32.02	33.45

R&D
Change (%)
% of Revenue

OpEx	95	95	95	97	98	108	110	119	117	116	126	128	127	132
Change (%)		0.48	-0.02	2.10	1.20	9.79	2.25	7.60	-1.46	-0.54	8.40	1.20	-0.52	3.60
% of Revenue	69.71	73.02	73.00	73.45	74.22	69.87	74.11	75.71	70.06	71.47	65.33	62.52	59.06	57.85

Operating Income	41	35	35	35	34	47	39	38	50	46	67	77	88	96
Change (%)		-14.54	0.06	-0.18	-2.75	36.29	-17.19	-1.19	31.27	-7.08	44.11	14.34	15.00	8.87
% of Revenue	30.29	26.98	27.00	26.55	25.78	30.13	25.89	24.29	29.94	28.53	34.67	37.48	40.94	42.15

Interest Expense
Change (%)
% of Revenue

Net Income	34	26	24	28	27	37	28	31	37	38	54	59	70	75
Change (%)		-25.77	-4.35	13.57	-2.05	37.59	-25.87	12.06	18.61	1.68	44.63	9.48	18.59	5.89
% of Revenue	25.34	19.61	18.76	20.99	20.53	24.22	18.63	19.82	22.07	23.02	28.07	29.06	32.73	32.77

Source: Capital IQ

Dar Credit & Capital Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)