Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dawonsys Co.,Ltd. - Equity Right 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 | 253,647 | 247,950 | 268,819 | 272,644 | 287,935 | 295,454 | 273,764 | 232,800 | 241,752 | 209,189 | 260,708 | 313,669 | 311,097 | 357,844 | 309,870 | 313,767 | 304,523 | 301,518 | 291,338 | 229,821 |
| Change (%) | -2.25 | 8.42 | 1.42 | 5.61 | 2.61 | -7.34 | -14.96 | 3.85 | -13.47 | 24.63 | 20.31 | -0.82 | 15.03 | -13.41 | 1.26 | -2.95 | -0.99 | -3.38 | -21.12 | |
| % 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 | 208,994 | 197,552 | 219,405 | 228,094 | 244,824 | 268,766 | 272,981 | 274,682 | 278,870 | 321,579 | 343,100 | 346,532 | 341,678 | 285,162 | 240,379 | 240,879 | 232,863 | 245,692 | 249,295 | 222,173 |
| Change (%) | -5.47 | 11.06 | 3.96 | 7.33 | 9.78 | 1.57 | 0.62 | 1.52 | 15.31 | 6.69 | 1.00 | -1.40 | -16.54 | -15.70 | 0.21 | -3.33 | 5.51 | 1.47 | -10.88 | |
| % of Revenue | 82.40 | 79.67 | 81.62 | 83.66 | 85.03 | 90.97 | 99.71 | 117.99 | 115.35 | 153.73 | 131.60 | 110.48 | 109.83 | 79.69 | 77.57 | 76.77 | 76.47 | 81.49 | 85.57 | 96.67 |
| Gross Operating Profit | 44,653 | 50,398 | 49,414 | 44,550 | 43,111 | 26,688 | 783 | -41,883 | -37,119 | -112,390 | -82,392 | -32,864 | -30,581 | 72,682 | 69,490 | 72,888 | 71,660 | 55,826 | 42,043 | 7,649 |
| Change (%) | 12.87 | -1.95 | -9.84 | -3.23 | -38.09 | -97.07 | -5,450.50 | -11.37 | 202.79 | -26.69 | -60.11 | -6.95 | -337.67 | -4.39 | 4.89 | -1.69 | -22.10 | -24.69 | -81.81 | |
| % of Revenue | 17.60 | 20.33 | 18.38 | 16.34 | 14.97 | 9.03 | 0.29 | -17.99 | -15.35 | -53.73 | -31.60 | -10.48 | -9.83 | 20.31 | 22.43 | 23.23 | 23.53 | 18.51 | 14.43 | 3.33 |
| SG&A | 23,103 | 23,666 | 23,012 | 21,764 | 23,942 | 26,329 | 27,248 | 27,400 | 28,398 | 27,549 | 26,580 | 29,196 | 32,413 | 33,923 | 41,892 | 45,216 | 41,727 | 30,893 | 33,518 | 34,099 |
| Change (%) | 2.43 | -2.76 | -5.42 | 10.01 | 9.97 | 3.49 | 0.56 | 3.64 | -2.99 | -3.52 | 9.84 | 11.02 | 4.66 | 23.49 | 7.94 | -7.72 | -25.96 | 8.50 | 1.73 | |
| % of Revenue | 9.11 | 9.54 | 8.56 | 7.98 | 8.32 | 8.91 | 9.95 | 11.77 | 11.75 | 13.17 | 10.20 | 9.31 | 10.42 | 9.48 | 13.52 | 14.41 | 13.70 | 10.25 | 11.50 | 14.84 |
| R&D | 6,143 | 7,998 | 8,225 | 9,504 | 9,504 | 11,158 | 13,919 | 15,207 | 15,207 | 15,848 | 17,463 | 16,894 | 16,894 | 15,723 | 6,698 | 3,158 | 3,158 | 14,808 | 14,808 | 14,808 |
| Change (%) | 30.20 | 2.84 | 15.55 | 0.00 | 17.40 | 24.75 | 9.25 | 0.00 | 4.21 | 10.19 | -3.26 | 0.00 | -6.93 | -57.40 | -52.86 | 0.00 | 368.94 | 0.00 | 0.00 | |
| % of Revenue | 2.42 | 3.23 | 3.06 | 3.49 | 3.30 | 3.78 | 5.08 | 6.53 | 6.29 | 7.58 | 6.70 | 5.39 | 5.43 | 4.39 | 2.16 | 1.01 | 1.04 | 4.91 | 5.08 | 6.44 |
| OpEx | 240,792 | 231,838 | 253,461 | 262,447 | 281,356 | 309,946 | 317,802 | 320,898 | 326,084 | 368,655 | 390,951 | 396,438 | 394,801 | 338,627 | 291,182 | 290,419 | 278,913 | 294,564 | 300,792 | 274,251 |
| Change (%) | -3.72 | 9.33 | 3.55 | 7.20 | 10.16 | 2.53 | 0.97 | 1.62 | 13.06 | 6.05 | 1.40 | -0.41 | -14.23 | -14.01 | -0.26 | -3.96 | 5.61 | 2.11 | -8.82 | |
| % of Revenue | 94.93 | 93.50 | 94.29 | 96.26 | 97.72 | 104.90 | 116.09 | 137.84 | 134.88 | 176.23 | 149.96 | 126.39 | 126.91 | 94.63 | 93.97 | 92.56 | 91.59 | 97.69 | 103.24 | 119.33 |
| Operating Income | 12,855 | 16,112 | 15,358 | 10,197 | 6,579 | -14,492 | -44,038 | -88,098 | -84,332 | -159,466 | -130,243 | -82,770 | -83,704 | 19,216 | 18,688 | 23,348 | 25,610 | 6,954 | -9,454 | -44,430 |
| Change (%) | 25.34 | -4.68 | -33.60 | -35.48 | -320.28 | 203.88 | 100.05 | -4.27 | 89.09 | -18.33 | -36.45 | 1.13 | -122.96 | -2.75 | 24.94 | 9.69 | -72.85 | -235.95 | 369.97 | |
| % of Revenue | 5.07 | 6.50 | 5.71 | 3.74 | 2.28 | -4.90 | -16.09 | -37.84 | -34.88 | -76.23 | -49.96 | -26.39 | -26.91 | 5.37 | 6.03 | 7.44 | 8.41 | 2.31 | -3.24 | -19.33 |
| Interest Expense | -3,609 | -3,656 | -3,212 | -4,055 | -3,125 | -3,324 | -4,394 | -5,298 | -5,298 | -6,934 | -11,198 | -12,730 | -12,730 | -13,791 | -10,714 | -11,305 | -11,305 | -15,903 | -16,627 | -17,035 |
| Change (%) | 1.31 | -12.15 | 26.26 | -22.95 | 6.39 | 32.17 | 20.58 | -0.00 | 30.88 | 61.48 | 13.68 | -0.00 | 8.34 | -22.31 | 5.52 | -0.00 | 40.67 | 4.56 | 2.45 | |
| % of Revenue | -1.42 | -1.47 | -1.19 | -1.49 | -1.09 | -1.13 | -1.60 | -2.28 | -2.19 | -3.31 | -4.30 | -4.06 | -4.09 | -3.85 | -3.46 | -3.60 | -3.71 | -5.27 | -5.71 | -7.41 |
| Net Income | 5,337 | 14,853 | 14,437 | 8,924 | 11,086 | -17,682 | -38,223 | -80,781 | -81,757 | -151,066 | -133,299 | -91,850 | -93,853 | 3,815 | 13,776 | 25,743 | 27,384 | 11,285 | -19,271 | -51,426 |
| Change (%) | 178.29 | -2.80 | -38.18 | 24.22 | -259.50 | 116.16 | 111.34 | 1.21 | 84.77 | -11.76 | -31.09 | 2.18 | -104.07 | 261.09 | 86.87 | 6.38 | -58.79 | -270.76 | 166.86 | |
| % of Revenue | 2.10 | 5.99 | 5.37 | 3.27 | 3.85 | -5.98 | -13.96 | -34.70 | -33.82 | -72.22 | -51.13 | -29.28 | -30.17 | 1.07 | 4.45 | 8.20 | 8.99 | 3.74 | -6.61 | -22.38 |
Source: Capital IQ
