Laporan Laba Rugi DJW - TTM - Djerriwarrh Investments Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Djerriwarrh Investments 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	34	31	36	40	44	47	49	50	52	54	52	51	52	53	53	53	52	51	52	53
Change (%)		-8.49	14.16	12.40	8.94	8.21	2.43	2.38	4.15	3.99	-2.95	-3.04	1.92	1.88	0.74	0.74	-2.38	-2.44	2.19	2.15
% 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	34	31	36	40	44	47	49	50	52	54	52	51	52	53	53	53	52	51	52	53
Change (%)		-8.49	14.16	12.40	8.94	8.21	2.43	2.38	4.15	3.99	-2.95	-3.04	1.92	1.88	0.74	0.74	-2.38	-2.44	2.19	2.15
% 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	4	4	4	4	4	4	4	4	4	4	4	3	3	3	4	4	4	4	4	4
Change (%)		-1.88	-0.08	-0.08	-1.76	-1.79	0.28	0.27	2.72	2.65	-7.34	-7.92	0.26	0.26	9.20	8.43	-6.53	1.94	9.75	0.91
% of Revenue	11.79	12.64	11.07	9.84	8.87	8.05	7.88	7.72	7.62	7.52	7.18	6.82	6.71	6.60	7.15	7.70	7.37	7.70	8.27	8.17

R&D
Change (%)
% of Revenue

OpEx	4	4	4	4	4	4	4	4	4	4	4	3	3	3	4	4	4	4	4	4
Change (%)		-1.88	-0.08	-0.08	-1.76	-1.79	0.28	0.27	2.72	2.65	-7.34	-7.92	0.26	0.26	9.20	8.43	-6.53	1.94	9.75	0.91
% of Revenue	11.79	12.64	11.07	9.84	8.87	8.05	7.88	7.72	7.62	7.52	7.18	6.82	6.71	6.60	7.15	7.70	7.37	7.70	8.27	8.17

Operating Income	30	27	32	36	40	44	45	46	48	50	48	47	48	49	49	49	48	47	48	49
Change (%)		-9.37	16.22	13.95	10.11	9.18	2.62	2.56	4.27	4.10	-2.60	-2.67	2.04	2.00	0.15	0.15	-2.04	-2.79	1.56	2.26
% of Revenue	88.21	87.36	88.93	90.16	91.13	91.95	92.12	92.28	92.38	92.48	92.82	93.18	93.29	93.40	92.85	92.30	92.63	92.30	91.73	91.83

Interest Expense	-3	-2	-2	-2	-2	-1	-1	-1	-2	-2	-3	-4	-4	-5	-4	-4	-3	-2	-2	-2
Change (%)		-8.22	-12.55	-14.35	-10.39	-11.59	-0.63	-0.63	32.46	24.51	25.60	20.38	17.10	14.60	-5.37	-5.67	-23.76	-31.17	-4.56	-4.78
% of Revenue	-7.71	-7.73	-5.92	-4.51	-3.71	-3.03	-2.94	-2.86	-3.63	-4.35	-5.63	-6.99	-8.03	-9.03	-8.49	-7.95	-6.21	-4.38	-4.09	-3.81

Net Income	25	17	24	31	36	42	43	45	46	47	43	39	35	30	35	39	43	48	43	39
Change (%)		-32.17	40.30	28.72	18.89	15.89	2.96	2.88	2.27	2.22	-8.05	-8.76	-11.29	-12.73	14.42	12.60	11.04	9.94	-8.81	-9.66
% of Revenue	72.74	53.91	66.26	75.88	82.81	88.69	89.15	89.58	87.97	86.48	81.94	77.11	67.11	57.49	65.29	72.98	83.02	93.56	83.48	73.83

Source: Capital IQ

Djerriwarrh Investments Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)