Laporan Laba Rugi (TTM)
Laporan Laba Rugi Digi Power X Inc. 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 | 2 | 4 | 7 | 12 | 17 | 25 | 27 | 30 | 28 | 24 | 21 | 19 | 21 | 26 | 35 | 38 | 42 | 37 | 33 | 32 |
| Change (%) | 50.18 | 110.56 | 53.76 | 43.88 | 50.74 | 10.20 | 8.54 | -5.87 | -13.90 | -13.26 | -7.58 | 8.36 | 24.27 | 33.91 | 9.61 | 9.96 | -12.20 | -9.95 | -3.36 | |
| % 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 | 3 | 4 | 5 | 6 | 7 | 11 | 14 | 16 | 19 | 20 | 18 | 18 | 18 | 21 | 27 | 31 | 35 | 33 | 32 | 31 |
| Change (%) | 46.86 | 23.13 | 15.21 | 11.13 | 60.64 | 34.63 | 14.97 | 18.03 | 5.30 | -9.24 | -2.13 | -2.10 | 18.28 | 27.21 | 17.49 | 12.48 | -6.70 | -1.15 | -4.78 | |
| % of Revenue | 119.81 | 117.16 | 68.51 | 51.33 | 39.65 | 42.25 | 51.61 | 54.67 | 68.55 | 83.83 | 87.71 | 92.89 | 83.92 | 79.87 | 75.87 | 81.33 | 83.19 | 88.40 | 97.04 | 95.61 |
| Gross Operating Profit | -0 | -1 | 2 | 6 | 10 | 14 | 13 | 14 | 9 | 4 | 3 | 1 | 3 | 5 | 8 | 7 | 7 | 4 | 1 | 1 |
| Change (%) | 30.07 | -486.51 | 137.63 | 78.42 | 44.25 | -7.67 | 1.68 | -34.68 | -55.73 | -34.10 | -46.51 | 145.12 | 55.52 | 60.49 | -15.17 | -1.00 | -39.44 | -77.01 | 43.35 | |
| % of Revenue | -19.81 | -17.16 | 31.49 | 48.67 | 60.35 | 57.75 | 48.39 | 45.33 | 31.45 | 16.17 | 12.29 | 7.11 | 16.08 | 20.13 | 24.13 | 18.67 | 16.81 | 11.60 | 2.96 | 4.39 |
| SG&A | 1 | 2 | 3 | 6 | 9 | 10 | 11 | 9 | 8 | 8 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 6 | 8 | 10 |
| Change (%) | 52.53 | 58.17 | 127.47 | 43.70 | 18.55 | 4.13 | -16.02 | -8.33 | -4.11 | -8.88 | -7.98 | 0.62 | -22.39 | -1.14 | 0.93 | -10.05 | 34.98 | 25.61 | 27.55 | |
| % of Revenue | 47.39 | 48.13 | 36.16 | 53.49 | 53.42 | 42.01 | 39.70 | 30.71 | 29.91 | 33.31 | 35.00 | 34.84 | 32.35 | 20.21 | 14.92 | 13.74 | 11.24 | 17.28 | 24.10 | 31.80 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6 | 9 | 12 | 15 | 19 | 24 | 29 | 31 | 35 | 39 | 38 | 38 | 38 | 41 | 47 | 53 | 57 | 55 | 54 | 53 |
| Change (%) | 42.78 | 29.34 | 29.73 | 19.98 | 30.47 | 18.26 | 9.13 | 12.82 | 10.91 | -2.10 | -1.55 | 1.18 | 7.55 | 15.45 | 11.95 | 7.18 | -3.65 | -0.93 | -3.16 | |
| % of Revenue | 272.82 | 259.37 | 159.32 | 134.42 | 112.09 | 97.02 | 104.11 | 104.68 | 125.46 | 161.62 | 182.42 | 194.31 | 181.43 | 157.02 | 135.38 | 138.27 | 134.77 | 147.90 | 162.72 | 163.07 |
| Operating Income | -4 | -6 | -4 | -4 | -2 | 1 | -1 | -1 | -7 | -15 | -17 | -18 | -17 | -15 | -12 | -15 | -15 | -18 | -21 | -20 |
| Change (%) | 38.49 | -21.62 | -10.78 | -49.46 | -137.21 | -251.89 | 23.50 | 412.18 | 108.36 | 16.01 | 5.76 | -6.44 | -12.99 | -16.91 | 18.56 | -0.09 | 20.96 | 17.91 | -2.83 | |
| % of Revenue | -172.82 | -159.37 | -59.32 | -34.42 | -12.09 | 2.98 | -4.11 | -4.68 | -25.46 | -61.62 | -82.42 | -94.31 | -81.43 | -57.02 | -35.38 | -38.27 | -34.77 | -47.90 | -62.72 | -63.07 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||||||
| Change (%) | 434.34 | 57.22 | 9.33 | 8.90 | -31.20 | -21.31 | 36.14 | -16.59 | -0.39 | 25.33 | -34.81 | 4.54 | -83.35 | |||||||
| % of Revenue | -2.04 | -7.27 | -5.43 | -3.86 | -2.92 | -1.33 | -0.95 | -1.19 | -1.06 | -1.22 | -1.77 | -1.25 | -1.20 | -0.16 | ||||||
| Net Income | -4 | -5 | -4 | 7 | 4 | -3 | 14 | 3 | 6 | 4 | -22 | -24 | -22 | -22 | -8 | -9 | -16 | -7 | -13 | -19 |
| Change (%) | 27.99 | -13.52 | -257.83 | -46.35 | -182.42 | -551.38 | -82.09 | 133.82 | -26.89 | -610.69 | 7.74 | -7.89 | -0.26 | -63.68 | 18.32 | 70.33 | -57.56 | 96.10 | 42.16 | |
| % of Revenue | -171.41 | -146.08 | -60.00 | 61.58 | 22.96 | -12.55 | 51.42 | 8.49 | 21.08 | 17.90 | -105.37 | -122.84 | -104.42 | -83.81 | -22.73 | -24.54 | -38.01 | -18.37 | -40.01 | -58.85 |
Source: Capital IQ
