Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dhofar International Development & Investment SAOG 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 | -9 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 |
| Change (%) | -102.95 | 305.98 | -80.79 | 37.80 | 8.86 | -11.91 | -2.87 | -2.98 | 34.35 | 3.82 | 3.64 | 4.04 | -13.13 | 302.18 | -42.85 | -3.02 | -79.80 | 41.01 | 464.60 | |
| % 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 | 0 | -0 | ||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | -0.14 | -4.42 | ||||||||||||||||||
| Gross Operating Profit | -9 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 1 |
| Change (%) | -102.95 | 305.98 | -80.79 | 43.90 | 4.24 | -11.91 | -2.87 | -2.98 | 34.35 | 3.82 | 3.64 | 4.04 | -13.13 | 302.18 | -42.85 | -3.02 | -79.80 | 41.01 | 464.60 | |
| % of Revenue | 100.14 | 100.00 | 100.00 | 100.00 | 104.42 | 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 |
| SG&A | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Change (%) | 14.43 | -1.75 | 8.52 | -9.00 | -1.86 | 3.55 | -4.20 | -1.42 | 15.49 | -2.13 | 10.69 | 10.39 | -0.99 | -4.62 | -6.68 | -3.58 | -2.09 | 0.23 | 4.08 | |
| % of Revenue | -19.20 | 743.93 | 180.05 | 1,017.06 | 671.63 | 605.51 | 711.82 | 702.05 | 713.35 | 613.25 | 578.12 | 617.47 | 655.21 | 746.79 | 177.10 | 289.19 | 287.51 | 1,393.76 | 990.69 | 182.63 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1 | 4 | 1 | 1 | 2 | -3 | -1 | -2 | -2 | -2 | -0 | 1 | 2 | 4 | 3 | 3 | 3 | 1 | 1 | 1 |
| Change (%) | 498.17 | -73.39 | 48.78 | 48.78 | -219.39 | -55.86 | 93.76 | 13.24 | -23.64 | -94.49 | -886.74 | 124.90 | 127.08 | -15.63 | -5.51 | -10.38 | -60.07 | 1.55 | 15.26 | |
| % of Revenue | -6.70 | 1,357.00 | 88.93 | 688.75 | 743.65 | -815.59 | -408.71 | -815.31 | -951.62 | -540.85 | -28.69 | 217.77 | 470.76 | 1,230.60 | 258.17 | 426.88 | 394.49 | 779.82 | 561.61 | 114.64 |
| Operating Income | -9 | -3 | 0 | -1 | -2 | 3 | 1 | 2 | 3 | 2 | 0 | -0 | -1 | -4 | -2 | -3 | -2 | -1 | -1 | -0 |
| Change (%) | -65.21 | -103.57 | -1,121.90 | 50.65 | -254.85 | -51.06 | 74.77 | 11.47 | -18.13 | -79.15 | -194.84 | 227.52 | 164.90 | -43.73 | 18.10 | -12.63 | -53.38 | -4.25 | -82.09 | |
| % of Revenue | 106.70 | -1,257.00 | 11.07 | -588.75 | -643.65 | 915.59 | 508.71 | 915.31 | 1,051.62 | 640.85 | 128.69 | -117.77 | -370.76 | -1,130.60 | -158.17 | -326.88 | -294.49 | -679.82 | -461.61 | -14.64 |
| Interest Expense | -10 | -10 | -10 | -10 | -10 | -9 | -8 | -8 | -7 | -7 | -6 | -8 | -7 | -8 | -8 | -7 | -7 | -7 | -7 | -7 |
| Change (%) | 4.23 | 2.67 | 0.34 | -3.45 | -6.24 | -9.63 | -10.53 | -5.14 | -6.86 | -3.83 | 17.69 | -2.86 | 1.73 | 2.22 | -14.93 | -0.04 | 1.59 | -1.05 | -0.11 | |
| % of Revenue | 108.76 | -3,838.60 | -970.73 | -5,070.38 | -3,552.72 | -3,060.14 | -3,139.52 | -2,891.77 | -2,827.38 | -1,960.24 | -1,815.76 | -2,062.09 | -1,925.44 | -2,254.74 | -573.11 | -853.08 | -879.34 | -4,423.14 | -3,103.83 | -549.16 |
| Net Income | 35 | 43 | 46 | 2 | 2 | 4 | 5 | 6 | 6 | 10 | 9 | 6 | 6 | 8 | 8 | 9 | 9 | 8 | 9 | 10 |
| Change (%) | 24.37 | 5.97 | -96.51 | 9.42 | 121.17 | 22.45 | 19.24 | 9.43 | 56.12 | -8.08 | -27.92 | -2.65 | 24.11 | 5.88 | 14.68 | -5.16 | -7.25 | 7.10 | 11.09 | |
| % of Revenue | -392.41 | 16,525.71 | 4,313.79 | 783.66 | 622.26 | 1,264.27 | 1,757.47 | 2,157.50 | 2,433.64 | 2,828.10 | 2,504.03 | 1,741.61 | 1,629.71 | 2,328.37 | 612.99 | 1,230.06 | 1,203.00 | 5,524.65 | 4,196.09 | 825.59 |
Source: Capital IQ
