Laporan Laba Rugi (TTM)
Laporan Laba Rugi Dubai Islamic Insurance & Reinsurance Co. (Aman) (P.J.S.C) 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 | 140 | 140 | 140 | 138 | 135 | 122 | 73 | 42 | 74 | 125 | 107 | 139 | 66 | -8 | -8 | -10 | 68 |
| Change (%) | 15.89 | 0.55 | -0.52 | -1.32 | -2.23 | -9.50 | -39.79 | -42.72 | 76.26 | 68.62 | -14.16 | 29.49 | -52.49 | -112.40 | 3.44 | 13.97 | -807.81 | |
| % 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 |
| Cost Of Sales | 78 | 80 | 76 | 86 | 84 | 96 | 85 | 69 | 54 | 29 | 126 | 122 | 117 | 90 | 8 | 13 | 12 | 76 |
| Change (%) | 2.62 | -4.40 | 12.21 | -1.96 | 14.78 | -12.26 | -18.50 | -22.28 | -45.25 | 328.86 | -3.04 | -3.83 | -23.65 | -91.00 | 65.45 | -8.56 | 526.51 | |
| % of Revenue | 64.62 | 57.22 | 54.41 | 61.37 | 60.98 | 71.58 | 69.40 | 93.94 | 127.45 | 39.59 | 100.68 | 113.72 | 84.45 | 135.71 | -98.53 | -157.59 | -126.45 | 111.92 |
| Gross Operating Profit | 43 | 60 | 64 | 54 | 54 | 38 | 37 | 4 | -12 | 45 | -1 | -15 | 22 | -24 | -16 | -22 | -22 | -8 |
| Change (%) | 40.12 | 7.17 | -15.71 | -0.32 | -28.80 | -2.56 | -88.08 | -359.46 | -487.97 | -101.90 | 1,632.39 | -246.76 | -209.13 | -31.07 | 34.22 | 0.19 | -62.73 | |
| % of Revenue | 35.38 | 42.78 | 45.59 | 38.63 | 39.02 | 28.42 | 30.60 | 6.06 | -27.45 | 60.41 | -0.68 | -13.72 | 15.55 | -35.71 | 198.53 | 257.59 | 226.45 | -11.92 |
| SG&A | 35 | 34 | 34 | 31 | 27 | 29 | 28 | 27 | 29 | 26 | 24 | 21 | 16 | 15 | 13 | 13 | 15 | 14 |
| Change (%) | -3.14 | -1.74 | -6.58 | -13.36 | 6.09 | -1.01 | -4.75 | 6.45 | -8.32 | -11.11 | -8.67 | -24.77 | -10.04 | -7.22 | -6.29 | 21.70 | -6.23 | |
| % of Revenue | 29.22 | 24.42 | 23.87 | 22.41 | 19.68 | 21.35 | 23.36 | 36.95 | 68.67 | 35.72 | 18.83 | 20.03 | 11.64 | 22.04 | -164.90 | -149.38 | -159.51 | 21.13 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 110 | 117 | 115 | 113 | 107 | 125 | 118 | 80 | 56 | 79 | 135 | 101 | 125 | 42 | -3 | 39 | 51 | 93 |
| Change (%) | 6.02 | -2.09 | -1.19 | -5.14 | 15.99 | -5.21 | -31.94 | -30.31 | 40.39 | 71.26 | -24.70 | 23.34 | -66.46 | -107.18 | -1,384.54 | 32.34 | 81.48 | |
| % of Revenue | 91.64 | 83.84 | 81.63 | 81.09 | 77.95 | 92.47 | 96.86 | 109.49 | 133.20 | 106.09 | 107.75 | 94.52 | 90.03 | 63.57 | 36.84 | -457.42 | -531.14 | 136.19 |
| Operating Income | 10 | 23 | 26 | 26 | 30 | 10 | 4 | -7 | -14 | -5 | -10 | 32 | 44 | 24 | -5 | -47 | -61 | -25 |
| Change (%) | 123.98 | 14.25 | 2.44 | 15.05 | -66.61 | -62.22 | -281.67 | 100.51 | -67.66 | 114.61 | -430.83 | 38.39 | -45.79 | -121.50 | 812.87 | 29.04 | -59.42 | |
| % of Revenue | 8.36 | 16.16 | 18.37 | 18.91 | 22.05 | 7.53 | 3.14 | -9.49 | -33.20 | -6.09 | -7.75 | 29.88 | 31.93 | 36.43 | 63.16 | 557.42 | 631.14 | -36.19 |
| Interest Expense | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| Net Income | 10 | 19 | 22 | 23 | 27 | 12 | 6 | -5 | -12 | -10 | -17 | 26 | 39 | 32 | -5 | -41 | -54 | -28 |
| Change (%) | 90.91 | 16.81 | 2.82 | 17.39 | -54.40 | -51.38 | -180.52 | 145.50 | -13.97 | 63.62 | -258.82 | 46.62 | -17.47 | -114.92 | 755.60 | 33.62 | -47.86 | |
| % of Revenue | 8.31 | 13.69 | 15.90 | 16.43 | 19.55 | 9.12 | 4.90 | -6.55 | -28.08 | -13.71 | -13.30 | 24.61 | 27.86 | 48.40 | 58.22 | 481.58 | 564.60 | -41.59 |
Source: Capital IQ
