Laporan Laba Rugi TIPH - TTM - Dhipaya Group Holdings Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dhipaya Group Holdings Public Company Limited 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	12,509	12,741	13,105	13,244	13,432	13,613	14,010	14,261	14,534	15,177	15,335	15,453	15,539	15,459	20,862	25,486	25,394	15,240	14,348	14,216
Change (%)		1.86	2.86	1.06	1.42	1.35	2.92	1.80	1.91	4.42	1.04	0.77	0.55	-0.51	34.95	22.17	-0.36	-39.99	-5.85	-0.92
% 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	7,683	7,983	8,410	8,268	8,817	9,381	9,844	11,197	11,241	11,458	11,519	10,802	10,986	10,745	16,580	21,693	21,586	10,605	10,077	9,728
Change (%)		3.91	5.34	-1.69	6.64	6.40	4.93	13.74	0.40	1.92	0.53	-6.22	1.70	-2.20	54.30	30.84	-0.49	-50.87	-4.98	-3.46
% of Revenue	61.42	62.66	64.17	62.42	65.64	68.91	70.26	78.51	77.35	75.49	75.11	69.90	70.70	69.51	79.47	85.12	85.01	69.59	70.23	68.42

Gross Operating Profit	4,826	4,757	4,696	4,977	4,615	4,232	4,166	3,065	3,293	3,719	3,817	4,651	4,552	4,714	4,282	3,793	3,808	4,635	4,272	4,489
Change (%)		-1.42	-1.30	5.99	-7.26	-8.31	-1.56	-26.44	7.44	12.95	2.62	21.86	-2.12	3.56	-9.16	-11.42	0.38	21.73	-7.84	5.09
% of Revenue	38.58	37.34	35.83	37.58	34.36	31.09	29.74	21.49	22.65	24.51	24.89	30.10	29.30	30.49	20.53	14.88	14.99	30.41	29.77	31.58

SG&A	2,060	2,203	2,195	2,185	2,043	1,988	1,934	1,976	2,085	2,238	2,321	2,343	2,469	2,487	2,247	1,929	2,000	2,695	2,645	2,768
Change (%)		6.91	-0.33	-0.50	-6.46	-2.71	-2.74	2.17	5.52	7.35	3.71	0.94	5.40	0.73	-9.67	-14.13	3.69	34.72	-1.85	4.65
% of Revenue	16.47	17.29	16.75	16.49	15.21	14.60	13.80	13.85	14.34	14.75	15.13	15.16	15.89	16.09	10.77	7.57	7.88	17.68	18.43	19.47

R&D
Change (%)
% of Revenue

OpEx	9,984	10,186	10,409	10,452	10,860	11,369	11,778	13,172	13,326	13,696	13,840	13,145	13,456	13,232	18,815	23,604	23,569	13,300	12,725	12,490
Change (%)		2.02	2.19	0.42	3.90	4.69	3.59	11.84	1.17	2.77	1.05	-5.02	2.36	-1.66	42.19	25.45	-0.15	-43.57	-4.32	-1.85
% of Revenue	79.82	79.95	79.42	78.92	80.85	83.52	84.07	92.36	91.69	90.24	90.25	85.06	86.59	85.59	90.19	92.62	92.81	87.27	88.69	87.86

Operating Income	2,524	2,555	2,696	2,792	2,572	2,244	2,232	1,089	1,208	1,481	1,496	2,308	2,083	2,227	2,047	1,882	1,825	1,940	1,623	1,726
Change (%)		1.20	5.55	3.55	-7.89	-12.76	-0.51	-51.21	10.93	22.61	0.97	54.33	-9.76	6.91	-8.08	-8.06	-3.01	6.28	-16.33	6.35
% of Revenue	20.18	20.05	20.58	21.08	19.15	16.48	15.93	7.64	8.31	9.76	9.75	14.94	13.41	14.41	9.81	7.38	7.19	12.73	11.31	12.14

Interest Expense							-0	-2	-4	-11	-14	-18	-23	-25	-30	-34	-35	-35	-35	-35
Change (%)								551.53	175.19	163.40	28.17	21.55	29.21	8.16	21.74	14.47	2.91	0.02	-0.26	0.02
% of Revenue							-0.00	-0.01	-0.03	-0.07	-0.09	-0.11	-0.15	-0.16	-0.14	-0.13	-0.14	-0.23	-0.24	-0.25

Net Income	2,044	2,045	2,148	2,233	2,059	1,811	1,813	896	975	1,166	1,173	1,810	1,636	1,759	1,638	1,505	1,430	1,521	1,289	1,359
Change (%)		0.03	5.03	3.98	-7.78	-12.04	0.08	-50.55	8.75	19.60	0.61	54.33	-9.66	7.57	-6.92	-8.08	-4.98	6.35	-15.25	5.42
% of Revenue	16.34	16.05	16.39	16.86	15.33	13.31	12.94	6.29	6.71	7.68	7.65	11.72	10.53	11.38	7.85	5.91	5.63	9.98	8.99	9.56

Source: Capital IQ

Dhipaya Group Holdings Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)