Laporan Laba Rugi DFCU - TTM - dfcu Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi dfcu 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	245,022	223,124	228,139	233,154	211,281	189,408	177,119	164,830	214,312	263,793	282,619	301,445	287,954	274,462	285,600	300,120	336,024	371,927	378,239	384,551
Change (%)		-8.94	2.25	2.20	-9.38	-10.35	-6.49	-6.94	30.02	23.09	7.14	6.66	-4.48	-4.69	4.06	5.08	11.96	10.68	1.70	1.67
% 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
Change (%)
% of Revenue

Gross Operating Profit	245,022	223,124	228,139	233,154	211,281	189,408	177,119	164,830	214,312	263,793	282,619	301,445	287,954	274,462	285,600	300,120	336,024	371,927	378,239	384,551
Change (%)		-8.94	2.25	2.20	-9.38	-10.35	-6.49	-6.94	30.02	23.09	7.14	6.66	-4.48	-4.69	4.06	5.08	11.96	10.68	1.70	1.67
% 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

SG&A	145,325	136,309	162,656	162,656	137,400	138,492	138,492	138,492	158,982	179,472	179,472	179,472	94,245	9,018	203,757	203,757	10,724	12,431	12,431	12,431
Change (%)		-6.20	19.33	0.00	-15.53	0.79	0.00	0.00	14.80	12.89	0.00	0.00	-47.49	-90.43	2,159.45	0.00	-94.74	15.91	0.00	0.00
% of Revenue	59.31	61.09	71.30	69.76	65.03	73.12	78.19	84.02	74.18	68.04	63.50	59.54	32.73	3.29	71.34	67.89	3.19	3.34	3.29	3.23

R&D
Change (%)
% of Revenue

OpEx	160,728	162,656	162,362	162,069	166,783	171,497	171,362	171,226	175,770	180,313	234,151	248,989	248,496	251,384	246,948	252,802	276,188	292,664	304,579	316,494
Change (%)		1.20	-0.18	-0.18	2.91	2.83	-0.08	-0.08	2.65	2.58	29.86	6.34	-0.20	1.16	-1.76	2.37	9.25	5.97	4.07	3.91
% of Revenue	65.60	72.90	71.17	69.51	78.94	90.54	96.75	103.88	82.02	68.35	82.85	82.60	86.30	91.59	86.47	84.23	82.19	78.69	80.53	82.30

Operating Income	84,294	60,468	65,776	71,085	44,498	17,911	5,758	-6,396	38,542	83,480	48,468	52,456	57,267	23,078	38,653	47,318	59,836	79,263	73,660	68,057
Change (%)		-28.27	8.78	8.07	-37.40	-59.75	-67.85	-211.09	-702.60	116.59	-41.94	8.23	9.17	-59.70	67.49	22.42	26.45	32.47	-7.07	-7.61
% of Revenue	34.40	27.10	28.83	30.49	21.06	9.46	3.25	-3.88	17.98	31.65	17.15	17.40	19.89	8.41	13.53	15.77	17.81	21.31	19.47	17.70

Interest Expense
Change (%)
% of Revenue

Net Income	45,456	24,077	28,928	33,778	21,545	9,312	-708	-10,728	9,374	29,476	34,755	40,034	34,377	28,720	35,258	41,796	56,942	72,087	68,156	64,224
Change (%)		-47.03	20.15	16.77	-36.22	-56.78	-107.60	1,415.25	-187.38	214.44	17.91	15.19	-14.13	-16.46	22.76	18.54	36.24	26.60	-5.45	-5.77
% of Revenue	18.55	10.79	12.68	14.49	10.20	4.92	-0.40	-6.51	4.37	11.17	12.30	13.28	11.94	10.46	12.35	13.93	16.95	19.38	18.02	16.70

Source: Capital IQ

dfcu Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)