Laporan Laba Rugi DBIN - TTM - Dacotah Banks, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dacotah Banks, Inc. 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	121	119	122	121	133	139	141	144	139	144	144	144	142	142	143	146	149	153	164	173
Change (%)		-1.85	2.63	-1.09	9.83	4.43	1.78	1.89	-3.34	3.99	-0.41	-0.07	-0.96	-0.51	1.27	1.47	2.45	2.35	7.52	5.26
% 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	121	119	122	121	133	139	141	144	139	144	144	144	142	142	143	146	149	153	164	173
Change (%)		-1.85	2.63	-1.09	9.83	4.43	1.78	1.89	-3.34	3.99	-0.41	-0.07	-0.96	-0.51	1.27	1.47	2.45	2.35	7.52	5.26
% 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	61	61	62	62	66	67	68	70	68	76	81	85	93	90	92	93	94	95	95	97
Change (%)		0.75	1.30	0.61	6.40	0.89	1.74	2.43	-2.92	13.08	6.49	4.89	8.92	-3.39	2.58	0.96	0.73	0.97	0.54	1.76
% of Revenue	49.95	51.28	50.61	51.49	49.88	48.19	48.17	48.42	48.63	52.88	56.54	59.34	65.26	63.38	64.19	63.87	62.80	61.95	57.93	56.00

R&D
Change (%)
% of Revenue

OpEx	78	80	81	82	88	89	90	92	89	92	96	101	106	109	112	114	115	116	117	119
Change (%)		1.78	1.08	1.43	7.46	1.29	1.68	2.01	-3.76	3.10	4.29	5.39	5.06	2.86	2.89	1.61	1.16	1.01	1.00	1.67
% of Revenue	64.64	67.03	66.02	67.70	66.24	64.24	64.18	64.25	63.97	63.42	66.41	70.04	74.29	76.81	78.04	78.15	77.17	76.16	71.54	69.11

Operating Income	43	39	41	39	45	50	51	51	50	53	48	43	37	33	31	32	34	36	47	53
Change (%)		-8.49	5.78	-5.98	14.80	10.60	1.98	1.68	-2.57	5.56	-8.54	-10.86	-15.03	-10.27	-4.10	0.95	7.05	6.91	28.32	14.27
% of Revenue	35.36	32.97	33.98	32.30	33.76	35.76	35.82	35.75	36.03	36.58	33.59	29.96	25.71	23.19	21.96	21.85	22.83	23.84	28.46	30.89

Interest Expense
Change (%)
% of Revenue

Net Income	33	30	31	29	34	38	39	39	39	41	38	34	29	26	25	25	27	30	38	43
Change (%)		-10.73	5.25	-6.06	14.67	12.33	2.20	1.73	-1.45	5.38	-7.59	-10.28	-14.86	-8.94	-4.56	1.08	5.74	11.38	26.41	13.48
% of Revenue	27.36	24.88	25.52	24.24	25.31	27.22	27.33	27.29	27.82	28.19	26.16	23.49	20.19	18.48	17.42	17.35	17.91	19.48	22.91	24.70

Source: Capital IQ

Dacotah Banks, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)