Laporan Laba Rugi DDR - TTM - Dicker Data Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dicker Data 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	1,957	2,000	2,031	2,063	2,274	2,484	2,475	2,467	2,340	2,212	2,240	2,268	2,267	2,266	2,254	2,242	2,261	2,281	2,358	2,436
Change (%)		2.16	1.58	1.56	10.21	9.26	-0.35	-0.35	-5.15	-5.43	1.26	1.24	-0.04	-0.04	-0.53	-0.53	0.85	0.85	3.40	3.29
% 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	1,772	1,807	1,836	1,865	2,057	2,249	2,226	2,204	2,066	1,929	1,944	1,959	1,951	1,944	1,930	1,916	1,932	1,949	2,022	2,094
Change (%)		2.02	1.59	1.57	10.30	9.34	-1.01	-1.02	-6.24	-6.66	0.78	0.77	-0.38	-0.38	-0.71	-0.72	0.85	0.84	3.74	3.61
% of Revenue	90.51	90.38	90.39	90.40	90.48	90.54	89.94	89.34	88.32	87.18	86.77	86.37	86.07	85.77	85.61	85.46	85.45	85.44	85.72	85.99

Gross Operating Profit	186	192	195	198	217	235	249	263	273	284	296	309	316	323	324	326	329	332	337	341
Change (%)		3.54	1.47	1.45	9.36	8.56	5.94	5.60	3.95	3.80	4.50	4.31	2.16	2.12	0.55	0.54	0.91	0.90	1.40	1.38
% of Revenue	9.49	9.62	9.61	9.60	9.52	9.46	10.06	10.66	11.68	12.82	13.23	13.63	13.93	14.23	14.39	14.54	14.55	14.56	14.28	14.01

SG&A	84	86	87	88	95	101	108	116	123	131	136	141	141	142	144	145	146	147	149	150
Change (%)		3.03	1.08	1.07	7.32	6.82	7.30	6.80	6.42	6.03	3.92	3.77	0.38	0.38	1.19	1.18	0.59	0.58	1.19	1.18
% of Revenue	4.28	4.31	4.29	4.27	4.16	4.07	4.38	4.69	5.26	5.90	6.06	6.21	6.23	6.26	6.37	6.48	6.46	6.44	6.31	6.18

R&D
Change (%)
% of Revenue

OpEx	1,876	1,915	1,945	1,975	2,175	2,375	2,363	2,351	2,224	2,097	2,120	2,144	2,137	2,131	2,119	2,108	2,126	2,144	2,219	2,293
Change (%)		2.08	1.57	1.54	10.15	9.21	-0.51	-0.51	-5.41	-5.72	1.11	1.10	-0.30	-0.30	-0.54	-0.54	0.87	0.86	3.46	3.34
% of Revenue	95.82	95.75	95.74	95.72	95.67	95.63	95.48	95.33	95.07	94.78	94.64	94.51	94.26	94.01	94.00	94.00	94.01	94.02	94.08	94.13

Operating Income	82	85	87	88	98	109	112	115	115	115	120	125	130	136	135	135	135	136	140	143
Change (%)		4.00	1.89	1.85	11.58	10.38	3.07	2.98	0.05	0.05	3.97	3.82	4.51	4.32	-0.47	-0.47	0.64	0.64	2.49	2.43
% of Revenue	4.18	4.25	4.26	4.28	4.33	4.37	4.52	4.67	4.93	5.22	5.36	5.49	5.74	5.99	6.00	6.00	5.99	5.98	5.92	5.87

Interest Expense	-4	-4	-3	-3	-3	-4	-5	-6	-9	-11	-14	-17	-19	-20	-22	-23	-24	-25	-24	-24
Change (%)		-16.60	-10.92	-12.25	20.28	16.86	33.21	24.93	36.28	26.62	24.51	19.68	11.59	10.38	6.53	6.13	3.32	3.22	-1.75	-1.79
% of Revenue	-0.22	-0.18	-0.15	-0.13	-0.15	-0.16	-0.21	-0.26	-0.38	-0.50	-0.62	-0.73	-0.82	-0.90	-0.97	-1.03	-1.06	-1.08	-1.03	-0.98

Net Income	59	57	59	60	67	74	75	76	74	73	75	76	79	82	81	80	79	79	81	83
Change (%)		-2.34	2.36	2.31	11.42	10.25	1.53	1.50	-1.82	-1.86	2.22	2.17	3.84	3.69	-1.30	-1.32	-0.82	-0.82	2.50	2.44
% of Revenue	2.99	2.86	2.88	2.90	2.93	2.96	3.02	3.07	3.18	3.30	3.33	3.36	3.49	3.62	3.60	3.57	3.51	3.45	3.42	3.39

Source: Capital IQ

Dicker Data Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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