Laporan Laba Rugi DPABHUSHAN - TTM - D. P. Abhushan Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi D. P. Abhushan 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	6,834	8,615	12,182	13,519	16,281	18,819	17,315	19,898	20,268	20,305	19,751	20,135	20,744	21,680	23,399	28,316	31,503	33,108	33,465
Change (%)		26.07	41.39	10.98	20.42	15.59	-7.99	14.91	1.86	0.18	-2.73	1.94	3.02	4.51	7.93	21.01	11.25	5.09	1.08
% 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

Cost Of Sales	6,166	7,871	11,324	12,612	15,255	17,656	16,127	18,508	18,919	18,899	18,434	18,764	19,333	20,251	21,796	26,278	29,118	30,449	30,560
Change (%)		27.64	43.87	11.37	20.96	15.74	-8.66	14.76	2.22	-0.11	-2.46	1.79	3.03	4.75	7.63	20.56	10.81	4.57	0.36
% of Revenue	90.23	91.36	92.96	93.29	93.70	93.82	93.14	93.02	93.35	93.08	93.33	93.19	93.20	93.41	93.15	92.80	92.43	91.97	91.32

Gross Operating Profit	668	745	858	907	1,025	1,163	1,188	1,389	1,349	1,406	1,317	1,370	1,410	1,428	1,603	2,038	2,385	2,659	2,905
Change (%)		11.52	15.18	5.82	13.00	13.42	2.15	16.95	-2.94	4.26	-6.30	4.02	2.92	1.28	12.22	27.12	17.03	11.48	9.26
% of Revenue	9.77	8.64	7.04	6.71	6.30	6.18	6.86	6.98	6.65	6.92	6.67	6.81	6.80	6.59	6.85	7.20	7.57	8.03	8.68

SG&A	156	176	181	189	210	225	226	186	252	241	277	200	276	292	310	338	361	298	327
Change (%)		13.07	2.64	4.55	11.17	7.31	0.37	-17.66	35.59	-4.67	15.00	-27.87	38.13	6.08	5.94	9.13	6.72	-17.32	9.66
% of Revenue	2.28	2.04	1.48	1.40	1.29	1.20	1.31	0.94	1.25	1.19	1.40	0.99	1.33	1.35	1.32	1.19	1.15	0.90	0.98

R&D
Change (%)
% of Revenue

OpEx	6,475	8,197	11,708	13,016	15,713	18,147	16,613	19,080	19,494	19,480	19,033	19,369	19,906	20,869	22,449	27,081	30,005	31,454	31,651
Change (%)		26.59	42.82	11.18	20.72	15.49	-8.45	14.85	2.17	-0.07	-2.29	1.77	2.77	4.84	7.57	20.63	10.80	4.83	0.63
% of Revenue	94.75	95.15	96.11	96.28	96.51	96.43	95.94	95.89	96.18	95.94	96.36	96.20	95.96	96.26	95.94	95.64	95.24	95.00	94.58

Operating Income	359	418	474	503	568	672	702	817	774	825	718	766	837	811	950	1,235	1,498	1,654	1,813
Change (%)		16.52	13.33	6.19	12.88	18.27	4.55	16.36	-5.29	6.60	-12.93	6.58	9.40	-3.18	17.19	30.02	21.27	10.41	9.63
% of Revenue	5.25	4.85	3.89	3.72	3.49	3.57	4.06	4.11	3.82	4.06	3.64	3.80	4.04	3.74	4.06	4.36	4.76	5.00	5.42

Interest Expense	-83	-84	-92	-108	-123	-133	-127	-155	-117	-119	-110	-123	-108	-119	-116	-117	-108	-144	-154
Change (%)		1.25	9.81	17.08	13.25	8.72	-4.58	21.54	-23.97	1.24	-7.63	12.39	-12.72	10.29	-2.57	0.76	-7.12	33.23	6.84
% of Revenue	-1.22	-0.98	-0.76	-0.80	-0.75	-0.71	-0.73	-0.78	-0.58	-0.59	-0.56	-0.61	-0.52	-0.55	-0.49	-0.41	-0.34	-0.44	-0.46

Net Income	203	246	274	284	321	392	405	492	467	505	453	480	530	501	619	831	1,037	1,127	1,240
Change (%)		20.83	11.60	3.69	12.98	22.00	3.50	21.36	-5.04	8.08	-10.24	5.96	10.36	-5.37	23.36	34.36	24.81	8.63	10.07
% of Revenue	2.97	2.85	2.25	2.10	1.97	2.08	2.34	2.47	2.30	2.49	2.29	2.38	2.55	2.31	2.64	2.94	3.29	3.40	3.71

Source: Capital IQ

D. P. Abhushan Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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