Laporan Laba Rugi DCHIY - TTM - Digital China Holdings Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Digital China Holdings Limited - Depositary Receipt (Common Stock) 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	19,164	19,820	19,981	20,143	20,341	17,105	17,219	16,949	17,462	17,750	17,464	17,178	17,727	18,277	18,445	18,614	17,635	16,657	17,083	17,508
Change (%)		3.42	0.82	0.81	0.98	-15.91	0.67	-1.56	3.02	1.65	-1.61	-1.64	3.20	3.10	0.92	0.91	-5.25	-5.55	2.55	2.49
% 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	16,003	16,563	16,588	16,614	16,703	13,969	14,098	13,912	14,453	14,810	14,581	14,352	15,011	15,670	15,830	16,063	15,256	14,374	14,767	15,159
Change (%)		3.49	0.15	0.15	0.54	-16.37	0.92	-1.32	3.89	2.47	-1.55	-1.57	4.59	4.39	1.02	1.48	-5.03	-5.78	2.73	2.66
% of Revenue	83.51	83.57	83.02	82.48	82.11	81.67	81.88	82.08	82.77	83.44	83.49	83.55	84.68	85.74	85.82	86.30	86.51	86.29	86.44	86.58

Gross Operating Profit	3,160	3,257	3,393	3,529	3,638	3,135	3,120	3,037	3,009	2,940	2,883	2,826	2,717	2,607	2,616	2,550	2,380	2,283	2,316	2,349
Change (%)		3.06	4.18	4.01	3.10	-13.82	-0.48	-2.66	-0.94	-2.28	-1.94	-1.98	-3.88	-4.03	0.33	-2.50	-6.69	-4.06	1.45	1.43
% of Revenue	16.49	16.43	16.98	17.52	17.89	18.33	18.12	17.92	17.23	16.56	16.51	16.45	15.32	14.26	14.18	13.70	13.49	13.71	13.56	13.42

SG&A	1,866	1,922	1,949	1,977	1,916	1,543	1,488	1,397	1,446	1,473	1,466	1,458	1,423	1,387	1,403	1,420	1,357	1,295	1,312	1,330
Change (%)		2.98	1.44	1.42	-3.09	-19.46	-3.58	-6.11	3.48	1.92	-0.51	-0.51	-2.46	-2.52	1.20	1.19	-4.41	-4.62	1.36	1.35
% of Revenue	9.74	9.70	9.76	9.82	9.42	9.02	8.64	8.24	8.28	8.30	8.39	8.49	8.02	7.59	7.61	7.63	7.70	7.77	7.68	7.60

R&D
Change (%)
% of Revenue

OpEx	18,718	19,422	19,510	19,598	19,609	16,372	16,520	16,298	16,871	17,228	16,975	16,721	17,309	17,896	18,153	18,409	17,506	16,603	17,018	17,434
Change (%)		3.76	0.45	0.45	0.06	-16.51	0.90	-1.34	3.52	2.11	-1.47	-1.49	3.51	3.39	1.43	1.41	-4.91	-5.16	2.50	2.44
% of Revenue	97.68	97.99	97.64	97.29	96.40	95.72	95.94	96.16	96.62	97.06	97.20	97.34	97.64	97.92	98.42	98.90	99.27	99.67	99.62	99.57

Operating Income	445	398	471	545	732	733	699	651	591	522	490	457	419	380	292	204	129	54	65	75
Change (%)		-10.70	18.49	15.60	34.30	0.10	-4.62	-6.82	-9.29	-11.60	-6.22	-6.63	-8.42	-9.20	-23.12	-30.08	-36.69	-57.96	18.84	15.85
% of Revenue	2.32	2.01	2.36	2.71	3.60	4.28	4.06	3.84	3.38	2.94	2.80	2.66	2.36	2.08	1.58	1.10	0.73	0.33	0.38	0.43

Interest Expense	-168	-148	-145	-142	-143	-120	-121	-118	-121	-121	-122	-122	-120	-118	-123	-127	-128	-129	-139	-149
Change (%)		-11.60	-2.29	-2.34	0.71	-16.11	0.78	-1.80	1.97	0.42	0.28	0.28	-1.67	-1.70	4.02	3.87	0.70	0.69	7.49	6.97
% of Revenue	-0.88	-0.75	-0.73	-0.70	-0.70	-0.70	-0.70	-0.70	-0.69	-0.68	-0.70	-0.71	-0.68	-0.65	-0.67	-0.68	-0.73	-0.78	-0.81	-0.85

Net Income	579	613	601	590	651	592	598	594	455	310	235	161	-837	-1,834	-1,848	-1,863	-1,059	-254	-252	-250
Change (%)		5.87	-1.89	-1.92	10.32	-8.97	1.00	-0.64	-23.42	-31.83	-24.13	-31.80	-620.92	119.20	0.81	0.80	-43.19	-76.01	-0.87	-0.87
% of Revenue	3.02	3.09	3.01	2.93	3.20	3.46	3.47	3.51	2.61	1.75	1.35	0.93	-4.72	-10.03	-10.02	-10.01	-6.00	-1.52	-1.47	-1.43

Source: Capital IQ

Digital China Holdings Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)