Laporan Laba Rugi DCR - TTM - Dolmen City REIT

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dolmen City REIT 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	2,695	2,649	2,567	3,086	3,276	3,360	3,519	3,795	4,063	4,213	4,367	4,577	4,760	4,954	5,093	5,159	5,277	5,394	5,630	5,875
Change (%)		-1.72	-3.08	20.22	6.17	2.56	4.72	7.85	7.06	3.69	3.66	4.81	3.99	4.08	2.82	1.28	2.29	2.22	4.37	4.35
% 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	69	68	65	80	86	87	92	98	105	109	113	119	124	129	130	130	130	132	139	147
Change (%)		-1.58	-4.81	22.81	7.22	1.74	5.30	7.14	7.09	3.86	3.66	5.25	3.76	3.77	1.52	-0.03	-0.67	1.98	5.21	5.60
% of Revenue	2.58	2.58	2.54	2.59	2.62	2.59	2.61	2.59	2.59	2.60	2.60	2.61	2.60	2.59	2.56	2.53	2.46	2.45	2.47	2.50

Gross Operating Profit	2,626	2,580	2,502	3,006	3,191	3,273	3,427	3,697	3,958	4,104	4,254	4,458	4,636	4,825	4,963	5,028	5,147	5,262	5,491	5,728
Change (%)		-1.73	-3.04	20.16	6.14	2.58	4.70	7.87	7.06	3.69	3.66	4.79	3.99	4.09	2.86	1.31	2.37	2.23	4.35	4.32
% of Revenue	97.42	97.42	97.46	97.41	97.38	97.41	97.39	97.41	97.41	97.40	97.40	97.39	97.40	97.41	97.44	97.47	97.54	97.55	97.53	97.50

SG&A	374	366	395	423	420	454	458	515	552	567	588	600	633	673	748	815	953	994	984	1,006
Change (%)		-2.28	7.88	7.10	-0.52	7.92	0.90	12.59	7.11	2.73	3.61	2.04	5.60	6.23	11.22	8.93	16.98	4.29	-1.05	2.22
% of Revenue	13.89	13.81	15.37	13.69	12.83	13.50	13.01	13.58	13.59	13.46	13.46	13.10	13.30	13.58	14.69	15.80	18.07	18.43	17.47	17.12

R&D
Change (%)
% of Revenue

OpEx	471	460	483	527	533	569	580	646	691	710	736	755	794	839	916	983	1,121	1,165	1,181	1,178
Change (%)		-2.39	5.13	9.09	1.08	6.81	1.87	11.46	6.92	2.86	3.63	2.59	5.13	5.64	9.19	7.26	14.05	3.98	1.40	-0.29
% of Revenue	17.47	17.35	18.82	17.08	16.26	16.93	16.47	17.02	17.00	16.86	16.86	16.50	16.68	16.93	17.98	19.05	21.24	21.60	20.99	20.05

Operating Income	2,224	2,189	2,084	2,559	2,744	2,791	2,939	3,149	3,373	3,503	3,631	3,822	3,966	4,115	4,177	4,176	4,156	4,229	4,448	4,697
Change (%)		-1.58	-4.81	22.81	7.22	1.74	5.30	7.14	7.09	3.86	3.66	5.25	3.76	3.77	1.52	-0.03	-0.47	1.74	5.19	5.58
% of Revenue	82.53	82.65	81.18	82.92	83.74	83.07	83.53	82.98	83.00	83.14	83.14	83.50	83.32	83.07	82.02	80.95	78.76	78.40	79.01	79.95

Interest Expense
Change (%)
% of Revenue

Net Income	7,876	7,517	7,382	8,610	8,762	8,437	8,587	9,763	10,015	8,917	9,075	9,292	9,470	12,074	12,163	8,140	8,116	9,763	9,939	7,992
Change (%)		-4.56	-1.79	16.63	1.76	-3.70	1.78	13.69	2.58	-10.96	1.77	2.38	1.92	27.50	0.73	-33.07	-0.29	20.29	1.81	-19.59
% of Revenue	292.24	283.81	287.60	279.00	267.42	251.08	244.02	257.24	246.47	211.65	207.81	203.00	198.97	243.74	238.79	157.80	153.80	180.99	176.55	136.04

Source: Capital IQ

Dolmen City REIT - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)