Laporan Laba Rugi DSCSY - TTM - Disco Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Disco Corporation - 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	156,435	166,394	182,857	195,494	215,724	235,517	253,781	265,239	276,980	278,632	284,135	278,347	271,114	282,270	307,554	360,337	376,895	393,313	400,428
Change (%)		6.37	9.89	6.91	10.35	9.18	7.75	4.51	4.43	0.60	1.98	-2.04	-2.60	4.11	8.96	17.16	4.60	4.36	1.81
% 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

Cost Of Sales	63,528	67,876	75,973	80,588	87,821	95,104	99,769	102,520	102,622	100,338	99,629	96,794	92,135	93,730	98,912	109,629	112,219	115,743	119,296
Change (%)		6.84	11.93	6.07	8.98	8.29	4.91	2.76	0.10	-2.23	-0.71	-2.85	-4.81	1.73	5.53	10.83	2.36	3.14	3.07
% of Revenue	40.61	40.79	41.55	41.22	40.71	40.38	39.31	38.65	37.05	36.01	35.06	34.77	33.98	33.21	32.16	30.42	29.77	29.43	29.79

Gross Operating Profit	92,907	98,518	106,884	114,906	127,903	140,413	154,012	162,719	174,358	178,294	184,506	181,553	178,979	188,540	208,642	250,708	264,676	277,570	281,132
Change (%)		6.04	8.49	7.51	11.31	9.78	9.69	5.65	7.15	2.26	3.48	-1.60	-1.42	5.34	10.66	20.16	5.57	4.87	1.28
% of Revenue	59.39	59.21	58.45	58.78	59.29	59.62	60.69	61.35	62.95	63.99	64.94	65.23	66.02	66.79	67.84	69.58	70.23	70.57	70.21

SG&A	34,337	35,071	36,196	38,056	40,616	43,148	42,609	45,169	48,043	51,013	51,667	53,334	56,000	59,466	87,151	70,974	103,451	79,040	81,498
Change (%)		2.14	3.21	5.14	6.73	6.23	-1.25	6.01	6.36	6.18	1.28	3.23	5.00	6.19	46.56	-18.56	45.76	-23.60	3.11
% of Revenue	21.95	21.08	19.79	19.47	18.83	18.32	16.79	17.03	17.35	18.31	18.18	19.16	20.66	21.07	28.34	19.70	27.45	20.10	20.35

R&D	15,991	15,991	17,580	17,580	17,580	17,580	19,889	19,889	19,889	19,889	22,426	22,426	22,426	22,426		27,301		31,696	31,696
Change (%)		0.00	9.94	0.00	0.00	0.00	13.13	0.00	0.00	0.00	12.76	0.00	0.00	0.00					0.00
% of Revenue	10.22	9.61	9.61	8.99	8.15	7.46	7.84	7.50	7.18	7.14	7.89	8.06	8.27	7.94		7.58		8.06	7.92

OpEx	113,908	118,991	129,803	136,277	146,069	155,881	162,313	167,620	170,594	171,277	173,757	172,589	170,597	175,658	186,100	207,943	215,711	226,598	232,842
Change (%)		4.46	9.09	4.99	7.19	6.72	4.13	3.27	1.77	0.40	1.45	-0.67	-1.15	2.97	5.94	11.74	3.74	5.05	2.76
% of Revenue	72.81	71.51	70.99	69.71	67.71	66.19	63.96	63.20	61.59	61.47	61.15	62.00	62.92	62.23	60.51	57.71	57.23	57.61	58.15

Operating Income	42,527	47,403	53,054	59,217	69,655	79,636	91,468	97,619	106,386	107,355	110,378	105,758	100,517	106,612	121,454	152,394	161,184	166,715	167,586
Change (%)		11.47	11.92	11.62	17.63	14.33	14.86	6.72	8.98	0.91	2.82	-4.19	-4.96	6.06	13.92	25.47	5.77	3.43	0.52
% of Revenue	27.19	28.49	29.01	30.29	32.29	33.81	36.04	36.80	38.41	38.53	38.85	38.00	37.08	37.77	39.49	42.29	42.77	42.39	41.85

Interest Expense
Change (%)
% of Revenue

Net Income	31,209	33,902	39,091	43,199	51,083	58,973	66,206	71,664	78,287	77,916	82,891	79,534	74,926	74,452	84,205	104,940	120,677	123,891	123,945
Change (%)		8.63	15.31	10.51	18.25	15.45	12.26	8.24	9.24	-0.47	6.39	-4.05	-5.79	-0.63	13.10	24.62	15.00	2.66	0.04
% of Revenue	19.95	20.37	21.38	22.10	23.68	25.04	26.09	27.02	28.26	27.96	29.17	28.57	27.64	26.38	27.38	29.12	32.02	31.50	30.95

Source: Capital IQ

Disco Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)