Laporan Laba Rugi DESK3 - TTM - Desktop S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Desktop S.A. 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 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	167	190	225	276	349	448	543	636	711	776	854	921	986	1,033	1,066	1,100	1,129	1,155	1,173
Change (%)		13.53	18.46	22.70	26.57	28.41	21.23	17.15	11.69	9.18	10.05	7.86	7.09	4.68	3.24	3.15	2.66	2.34	1.50
% 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	54	64	82	111	150	194	236	272	289	307	326	339	362	378	390	408	427	436	449
Change (%)		18.20	27.06	36.26	35.20	29.36	21.54	15.06	6.23	6.12	6.19	4.09	6.78	4.40	3.35	4.46	4.66	2.24	2.96
% of Revenue	32.52	33.86	36.32	40.34	43.09	43.41	43.52	42.74	40.65	39.51	38.13	36.79	36.69	36.59	36.63	37.09	37.81	37.78	38.32

Gross Operating Profit	113	125	143	164	199	254	307	364	422	469	528	582	624	655	676	692	702	719	723
Change (%)		11.27	14.05	14.96	20.73	27.70	21.00	18.75	15.77	11.28	12.58	10.18	7.27	4.85	3.18	2.39	1.48	2.39	0.61
% of Revenue	67.48	66.14	63.68	59.66	56.91	56.59	56.48	57.26	59.35	60.49	61.87	63.21	63.31	63.41	63.37	62.91	62.19	62.22	61.68

SG&A	61	70	90	113	133	162	182	195	210	224	246	279	305	323	333	342	356	371	384
Change (%)		14.29	28.25	24.94	17.99	22.30	11.85	7.55	7.56	6.66	9.88	13.26	9.48	5.76	3.05	2.95	4.04	3.99	3.76
% of Revenue	36.77	37.02	40.08	40.81	38.05	36.23	33.43	30.69	29.55	28.87	28.82	30.27	30.94	31.26	31.20	31.14	31.56	32.07	32.79

R&D
Change (%)
% of Revenue

OpEx	120	140	169	219	280	353	413	462	490	521	562	608	688	721	744	771	837	859	881
Change (%)		17.35	20.69	29.30	27.95	25.93	16.99	11.83	6.10	6.35	7.95	8.12	13.16	4.82	3.22	3.63	8.53	2.55	2.58
% of Revenue	71.56	73.98	75.37	79.43	80.30	78.75	75.99	72.55	68.91	67.12	65.84	66.00	69.75	69.84	69.83	70.16	74.17	74.32	75.11

Operating Income	48	49	55	57	69	95	130	175	221	255	292	313	298	311	322	328	292	297	292
Change (%)		3.89	12.09	2.48	21.23	38.52	36.95	33.97	26.47	15.46	14.35	7.34	-4.71	4.35	3.28	2.04	-11.13	1.73	-1.61
% of Revenue	28.44	26.02	24.63	20.57	19.70	21.25	24.01	27.45	31.09	32.88	34.16	34.00	30.25	30.16	30.17	29.84	25.83	25.68	24.89

Interest Expense	-12	-13	-21	-29	-47	-76	-108	-149	-183	-199	-216	-218	-212	-212	-199	-210	-234	-247	-269
Change (%)		15.50	54.54	38.71	64.75	61.49	40.91	38.26	22.61	8.81	8.67	1.24	-2.96	0.07	-6.07	5.21	11.49	5.82	8.84
% of Revenue	-6.94	-7.06	-9.21	-10.42	-13.56	-17.05	-19.82	-23.39	-25.68	-25.59	-25.27	-23.72	-21.50	-20.55	-18.70	-19.07	-20.71	-21.42	-22.96

Net Income	27	30	22	20	26	28	33	46	48	59	80	89	102	103	104	93	90	90	80
Change (%)		13.21	-26.28	-11.64	30.36	8.71	16.25	42.28	3.48	22.23	36.87	11.15	14.70	0.83	0.36	-9.80	-4.00	0.73	-11.14
% of Revenue	16.05	16.01	9.96	7.18	7.39	6.26	6.00	7.29	6.75	7.56	9.40	9.69	10.37	9.99	9.71	8.49	7.94	7.82	6.85

Source: Capital IQ

Desktop S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)