Laporan Laba Rugi DPEL - TTM - Divine Power Energy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Divine Power Energy 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	2023 03-31	2024 03-31	2024 06-30	2024 09-30
Revenue	1,166	1,229	1,508	2,227	2,434	2,640
Change (%)		5.40	22.73	47.65	9.27	8.48
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,074	1,136	1,372	2,029	2,216	2,404
Change (%)		5.72	20.81	47.85	9.25	8.46
% of Revenue	92.14	92.41	90.96	91.08	91.06	91.04

Gross Operating Profit	92	93	136	199	218	236
Change (%)		1.69	46.18	45.69	9.54	8.71
% of Revenue	7.86	7.59	9.04	8.92	8.94	8.96

SG&A	8	7	7	13	14	16
Change (%)		-11.77	-9.93	96.47	10.92	9.85
% of Revenue	0.71	0.60	0.44	0.58	0.59	0.60

R&D
Change (%)
% of Revenue

OpEx	1,114	1,177	1,417	2,092	2,280	2,469
Change (%)		5.70	20.33	47.61	9.02	8.28
% of Revenue	95.54	95.81	93.93	93.91	93.70	93.52

Operating Income	52	52	92	136	153	171
Change (%)		-0.97	77.55	48.24	13.08	11.56
% of Revenue	4.46	4.19	6.07	6.09	6.30	6.48

Interest Expense	-41	-36	-43	-52	-53	-55
Change (%)		-11.48	18.46	22.03	2.47	2.41
% of Revenue	-3.49	-2.93	-2.83	-2.34	-2.19	-2.07

Net Income	5	9	29	64	76	87
Change (%)		77.69	216.19	124.95	18.01	15.26
% of Revenue	0.44	0.73	1.89	2.88	3.11	3.30

Source: Capital IQ

Divine Power Energy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)