Laporan Laba Rugi DCON-W4-R - TTM - Dcon Products Public Company Limited - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dcon Products Public Company Limited - 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	903	928	915	980	968	965	1,034	1,072	1,127	1,167	1,204	1,282	1,370	1,433	1,399	1,298	1,197	1,090	1,022	996
Change (%)		2.74	-1.40	7.07	-1.18	-0.28	7.10	3.68	5.15	3.53	3.18	6.48	6.83	4.62	-2.37	-7.21	-7.83	-8.93	-6.17	-2.56
% 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	596	609	599	645	645	668	734	771	808	833	848	884	939	964	935	883	829	774	738	723
Change (%)		2.25	-1.60	7.62	-0.00	3.54	9.87	5.08	4.76	3.16	1.81	4.28	6.13	2.67	-2.93	-5.57	-6.17	-6.60	-4.65	-2.03
% of Revenue	65.93	65.62	65.49	65.83	66.61	69.16	70.95	71.91	71.64	71.39	70.43	68.98	68.52	67.24	66.86	68.04	69.26	71.03	72.19	72.58

Gross Operating Profit	308	319	316	335	323	298	300	301	320	334	356	398	431	469	464	415	368	316	284	273
Change (%)		3.68	-1.04	6.03	-3.45	-7.89	0.88	0.26	6.16	4.45	6.62	11.73	8.41	8.86	-1.23	-10.52	-11.35	-14.17	-9.91	-3.94
% of Revenue	34.07	34.38	34.51	34.17	33.39	30.84	29.05	28.09	28.36	28.61	29.57	31.02	31.48	32.76	33.14	31.96	30.74	28.97	27.81	27.42

SG&A	224	224	214	218	218	241	251	259	266	250	256	263	272	278	276	268	264	251	246	239
Change (%)		0.08	-4.52	1.77	-0.06	10.88	4.10	3.10	2.66	-5.95	2.43	2.62	3.66	2.23	-1.03	-2.77	-1.45	-4.79	-2.13	-2.75
% of Revenue	24.79	24.15	23.38	22.22	22.47	24.99	24.29	24.15	23.58	21.42	21.27	20.50	19.89	19.43	19.70	20.64	22.07	23.07	24.07	24.02

R&D
Change (%)
% of Revenue

OpEx	805	820	798	852	846	888	959	1,002	1,049	1,065	1,088	1,133	1,194	1,221	1,190	1,130	1,074	1,008	969	947
Change (%)		1.81	-2.62	6.71	-0.66	4.93	8.07	4.45	4.66	1.57	2.18	4.10	5.39	2.23	-2.54	-5.02	-4.96	-6.14	-3.88	-2.22
% of Revenue	89.14	88.33	87.24	86.94	87.40	91.96	92.80	93.49	93.05	91.29	90.40	88.38	87.18	85.19	85.04	87.05	89.75	92.50	94.76	95.09

Operating Income	98	108	117	128	122	78	74	70	78	102	116	149	176	212	209	168	123	82	54	49
Change (%)		10.41	7.80	9.56	-4.64	-36.38	-4.04	-6.22	12.23	29.73	13.69	28.92	17.83	20.90	-1.44	-19.64	-27.09	-33.36	-34.49	-8.70
% of Revenue	10.86	11.67	12.76	13.06	12.60	8.04	7.20	6.51	6.95	8.71	9.60	11.62	12.82	14.81	14.96	12.95	10.25	7.50	5.24	4.91

Interest Expense	-4	-5	-6	-6	-5	-4	-3	-2	-2	-2	-3	-7	-14	-21	-30	-38	-42	-47	-49	-49
Change (%)		32.70	15.25	-1.99	-12.66	-19.08	-16.85	-25.80	-24.12	25.46	44.82	106.31	107.74	44.49	46.45	25.16	11.28	10.51	5.26	-0.54
% of Revenue	-0.41	-0.53	-0.62	-0.57	-0.50	-0.41	-0.32	-0.23	-0.16	-0.20	-0.28	-0.54	-1.05	-1.45	-2.17	-2.93	-3.54	-4.29	-4.82	-4.92

Net Income	79	92	100	111	112	112	115	122	131	135	161	186	206	215	194	143	92	59	16	15
Change (%)		16.49	8.46	11.02	0.32	0.57	2.33	6.53	6.65	3.71	19.05	15.50	10.57	4.29	-9.63	-26.15	-35.48	-35.99	-72.26	-8.82
% of Revenue	8.78	9.96	10.96	11.36	11.53	11.63	11.11	11.42	11.58	11.60	13.39	14.52	15.03	14.98	13.87	11.04	7.73	5.43	1.61	1.50

Source: Capital IQ

Dcon Products Public Company Limited - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)