Laporan Laba Rugi DOHI - TTM - Doha Insurance Group Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Doha Insurance Group Q.P.S.C. 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	381	418	458	493	503	523	707	862	1,082	1,256	1,329	1,339	1,397	1,434	1,458	1,547	1,590	1,656	1,730	1,831
Change (%)		9.73	9.58	7.72	1.87	4.02	35.34	21.88	25.47	16.12	5.81	0.70	4.33	2.66	1.66	6.17	2.75	4.12	4.50	5.80
% 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	227	244	269	305	308	325	491	631	844	1,071	1,141	1,187	1,237	1,252	1,270	1,334	1,348	1,431	1,507	1,597
Change (%)		7.47	10.16	13.31	0.85	5.82	50.84	28.53	33.81	26.92	6.50	4.05	4.19	1.22	1.45	5.05	1.03	6.14	5.29	6.01
% of Revenue	59.68	58.45	58.76	61.81	61.19	62.25	69.38	73.16	78.02	85.28	85.84	88.69	88.57	87.33	87.15	86.23	84.79	86.43	87.08	87.25

Gross Operating Profit	154	174	189	188	195	197	217	231	238	185	188	151	160	182	187	213	242	225	224	233
Change (%)		13.08	8.77	-0.25	3.54	1.19	9.77	6.83	2.73	-22.25	1.84	-19.58	5.43	13.77	3.12	13.76	13.53	-7.11	-0.47	4.37
% of Revenue	40.32	41.55	41.24	38.19	38.81	37.75	30.62	26.84	21.98	14.72	14.16	11.31	11.43	12.67	12.85	13.77	15.21	13.57	12.92	12.75

SG&A	82	83	88	87	91	103	106	110	112	60	40	16	-7	17	17	17	63	18	16	21
Change (%)		1.31	5.73	-1.44	4.61	12.85	2.89	4.47	1.46	-45.98	-34.48	-60.37	-141.94	-355.41	3.14	-1.75	269.57	-72.01	-6.51	28.89
% of Revenue	21.62	19.96	19.26	17.62	18.09	19.63	14.92	12.79	10.34	4.81	2.98	1.17	-0.47	1.17	1.19	1.10	3.96	1.06	0.95	1.16

R&D
Change (%)
% of Revenue

OpEx	324	342	373	409	416	448	615	759	972	1,145	1,194	1,216	1,244	1,282	1,301	1,365	1,425	1,463	1,537	1,633
Change (%)		5.51	9.06	9.66	1.79	7.49	37.49	23.29	28.09	17.80	4.24	1.88	2.27	3.10	1.47	4.92	4.40	2.62	5.10	6.22
% of Revenue	85.14	81.86	81.47	82.94	82.87	85.63	86.99	88.00	89.84	91.15	89.79	90.85	89.05	89.43	89.26	88.21	89.63	88.34	88.84	89.19

Operating Income	57	76	85	84	86	75	92	103	110	111	136	123	153	151	156	182	165	193	193	198
Change (%)		33.93	11.93	-0.81	2.29	-12.75	22.50	12.45	6.21	1.19	22.00	-9.71	24.86	-0.96	3.30	16.55	-9.58	17.09	0.02	2.50
% of Revenue	14.86	18.14	18.53	17.06	17.13	14.37	13.01	12.00	10.16	8.85	10.21	9.15	10.95	10.57	10.74	11.79	10.37	11.66	11.16	10.81

Interest Expense	-3	-2	-2	-2	-2	-2	-2	-4	-2	-3	-4	-1	-2	-2	-1	-2	-3	-2	-2	-1
Change (%)		-34.91	-5.14	-3.78	27.45	-14.86	12.07	72.85	-33.98	31.60	15.36	-69.64	48.59	26.06	-27.27	69.57	6.01	-32.49	-13.12	-4.03
% of Revenue	-0.74	-0.44	-0.38	-0.34	-0.43	-0.35	-0.29	-0.41	-0.22	-0.24	-0.27	-0.08	-0.11	-0.14	-0.10	-0.16	-0.17	-0.11	-0.09	-0.08

Net Income	54	60	69	69	70	73	90	100	109	104	129	118	147	151	157	180	163	190	191	196
Change (%)		11.71	15.22	-0.94	2.17	4.64	22.89	11.14	8.47	-4.38	24.04	-8.35	24.84	2.35	3.86	15.15	-9.82	17.11	0.33	2.60
% of Revenue	14.12	14.37	15.11	13.89	13.93	14.02	12.73	11.60	10.03	8.26	9.68	8.81	10.55	10.51	10.74	11.65	10.22	11.50	11.04	10.71

Source: Capital IQ

Doha Insurance Group Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)