Laporan Laba Rugi 9782 - TTM - DMS Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DMS Inc. 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
Revenue	25,154	24,718	25,729	25,494	26,729	27,768	27,976
Change (%)		-1.73	4.09	-0.91	4.84	3.89	0.75
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	22,438	22,052	22,945	22,690	23,760	24,722	24,916
Change (%)		-1.72	4.05	-1.11	4.72	4.05	0.78
% of Revenue	89.20	89.21	89.18	89.00	88.89	89.03	89.06

Gross Operating Profit	2,716	2,666	2,784	2,804	2,969	3,046	3,060
Change (%)		-1.84	4.43	0.72	5.88	2.59	0.46
% of Revenue	10.80	10.79	10.82	11.00	11.11	10.97	10.94

SG&A	1,360	1,361	1,353	1,360	1,368	1,380	1,386
Change (%)		0.07	-0.59	0.52	0.59	0.88	0.43
% of Revenue	5.41	5.51	5.26	5.33	5.12	4.97	4.95

R&D
Change (%)
% of Revenue

OpEx	23,798	23,413	24,298	24,050	25,128	26,102	26,302
Change (%)		-1.62	3.78	-1.02	4.48	3.88	0.77
% of Revenue	94.61	94.72	94.44	94.34	94.01	94.00	94.02

Operating Income	1,356	1,305	1,431	1,444	1,601	1,666	1,674
Change (%)		-3.76	9.66	0.91	10.87	4.06	0.48
% of Revenue	5.39	5.28	5.56	5.66	5.99	6.00	5.98

Interest Expense	-3	-3	-3	-3	-3	-2	-1
Change (%)		-0.00	-0.00	-0.00	-0.00	-33.33	-50.00
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.00

Net Income	928	908	1,003	1,032	1,056	1,089	1,042
Change (%)		-2.16	10.46	2.89	2.33	3.12	-4.32
% of Revenue	3.69	3.67	3.90	4.05	3.95	3.92	3.72

Source: Capital IQ

DMS Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)