Laporan Laba Rugi DELPHIFX - TTM - Delphi World Money Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Delphi World Money 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	27,032	16,598	11,362	12,931	13,655	14,443	15,149	18,311	21,284	23,564	26,294	27,870	29,738	31,383	28,870	26,054	22,553	18,483	17,414	15,751
Change (%)		-38.60	-31.55	13.81	5.60	5.77	4.89	20.87	16.24	10.71	11.58	6.00	6.70	5.53	-8.01	-9.75	-13.44	-18.04	-5.79	-9.55
% 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	25,484	16,005	10,503	12,065	13,068	14,061	14,783	17,952	20,908	23,150	25,787	27,345	29,228	30,875	28,389	25,579	22,084	18,030	16,972	15,320
Change (%)		-37.20	-34.37	14.86	8.32	7.59	5.13	21.44	16.47	10.72	11.39	6.04	6.89	5.64	-8.05	-9.90	-13.66	-18.36	-5.87	-9.74
% of Revenue	94.27	96.42	92.44	93.30	95.70	97.35	97.58	98.04	98.23	98.24	98.07	98.12	98.29	98.38	98.33	98.18	97.92	97.55	97.47	97.26

Gross Operating Profit	1,548	593	858	867	587	382	367	359	376	414	507	525	509	508	481	475	469	453	441	431
Change (%)		-61.66	44.65	0.96	-32.32	-34.80	-4.13	-2.05	4.85	9.95	22.42	3.60	-2.99	-0.33	-5.27	-1.19	-1.32	-3.31	-2.66	-2.25
% of Revenue	5.73	3.58	7.56	6.70	4.30	2.65	2.42	1.96	1.77	1.76	1.93	1.88	1.71	1.62	1.67	1.82	2.08	2.45	2.53	2.74

SG&A	189	143	150	69	165	180	136	140	144	138	199	101	201	206	137	119	141	135	165	159
Change (%)		-24.52	4.70	-53.75	138.67	9.00	-24.31	3.04	2.48	-4.28	44.53	-49.50	99.93	2.40	-33.21	-13.59	18.42	-4.04	22.02	-3.73
% of Revenue	0.70	0.86	1.32	0.54	1.21	1.25	0.90	0.77	0.68	0.58	0.76	0.36	0.68	0.66	0.48	0.46	0.62	0.73	0.95	1.01

R&D
Change (%)
% of Revenue

OpEx	26,246	15,955	10,733	12,313	13,256	14,222	14,983	18,164	21,132	23,393	26,073	27,626	29,494	31,123	28,610	25,818	22,362	18,317	17,227	15,552
Change (%)		-39.21	-32.73	14.73	7.66	7.29	5.35	21.22	16.34	10.70	11.46	5.96	6.76	5.52	-8.08	-9.76	-13.39	-18.09	-5.95	-9.72
% of Revenue	97.09	96.13	94.46	95.22	97.08	98.47	98.90	99.20	99.28	99.27	99.16	99.12	99.18	99.17	99.10	99.10	99.15	99.10	98.93	98.74

Operating Income	786	643	629	618	399	221	166	147	153	171	221	244	244	260	260	236	191	166	186	198
Change (%)		-18.21	-2.11	-1.82	-35.45	-44.51	-25.02	-11.27	3.64	12.21	28.93	10.66	-0.26	6.63	0.24	-9.47	-19.04	-12.82	11.89	6.59
% of Revenue	2.91	3.87	5.54	4.78	2.92	1.53	1.10	0.80	0.72	0.73	0.84	0.88	0.82	0.83	0.90	0.90	0.85	0.90	1.07	1.26

Interest Expense	-98	-72	-54	-51	-46	-42	-34	-29	-25	-23	-21	-18	-17	-18	-22	-26	-29	-30	-30	-29
Change (%)		-26.45	-24.11	-5.47	-10.37	-9.78	-19.17	-13.82	-14.66	-8.91	-5.68	-15.44	-5.51	6.48	23.84	17.02	10.84	3.44	0.77	-4.43
% of Revenue	-0.36	-0.43	-0.48	-0.40	-0.34	-0.29	-0.22	-0.16	-0.12	-0.10	-0.08	-0.06	-0.06	-0.06	-0.08	-0.10	-0.13	-0.16	-0.17	-0.18

Net Income	577	518	408	386	227	93	79	79	94	108	150	159	160	169	152	142	105	25	20	29
Change (%)		-10.20	-21.34	-5.34	-41.29	-59.14	-14.46	0.26	18.01	14.87	39.73	5.38	0.85	5.82	-10.19	-6.29	-26.23	-76.14	-21.99	48.49
% of Revenue	2.14	3.12	3.59	2.99	1.66	0.64	0.52	0.43	0.44	0.46	0.57	0.57	0.54	0.54	0.53	0.55	0.47	0.14	0.11	0.18

Source: Capital IQ

Delphi World Money Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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