Laporan Laba Rugi (TTM)
Laporan Laba Rugi DEFSEC Technologies Inc. - Equity Warrant 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.
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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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 |
| Change (%) | 16.47 | 39.55 | -5.60 | -3.95 | -10.10 | -24.54 | -27.65 | 15.22 | 41.56 | -0.47 | -13.00 | 39.58 | -15.25 | 31.01 | 13.07 | -2.94 | 50.43 | 34.39 | 35.78 | |
| % 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 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 3 |
| Change (%) | 24.97 | 101.47 | 26.75 | -1.83 | -5.77 | -25.17 | -13.65 | 10.34 | 21.26 | -2.06 | -19.59 | 178.17 | 3.04 | 7.83 | 11.06 | -42.15 | 29.50 | 53.60 | 36.03 | |
| % of Revenue | 29.46 | 31.61 | 45.63 | 61.27 | 62.62 | 65.64 | 65.09 | 77.68 | 74.39 | 63.72 | 62.71 | 57.96 | 115.50 | 140.43 | 115.58 | 113.52 | 67.66 | 58.25 | 66.57 | 66.69 |
| Gross Operating Profit | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 |
| Change (%) | 12.93 | 10.93 | -32.75 | -7.30 | -17.36 | -23.34 | -53.74 | 32.20 | 100.53 | 2.30 | -1.92 | -151.47 | 120.99 | -49.51 | -1.88 | -332.21 | 94.21 | 7.60 | 35.28 | |
| % of Revenue | 70.54 | 68.39 | 54.37 | 38.73 | 37.38 | 34.36 | 34.91 | 22.32 | 25.61 | 36.28 | 37.29 | 42.04 | -15.50 | -40.43 | -15.58 | -13.52 | 32.34 | 41.75 | 33.43 | 33.31 |
| SG&A | 4 | 3 | 4 | 5 | 8 | 9 | 9 | 9 | 8 | 7 | 8 | 9 | 9 | 9 | 9 | 7 | 8 | 9 | 8 | 8 |
| Change (%) | -26.95 | 47.06 | 24.92 | 46.57 | 17.60 | -1.61 | 0.63 | -6.48 | -11.80 | 14.53 | 4.33 | 5.14 | 4.36 | -9.88 | -13.17 | 5.07 | 10.29 | -9.36 | 1.34 | |
| % of Revenue | 442.88 | 277.78 | 292.74 | 387.37 | 591.10 | 773.23 | 1,008.19 | 1,402.28 | 1,138.10 | 709.11 | 816.03 | 978.59 | 737.14 | 907.73 | 624.41 | 479.47 | 519.04 | 380.54 | 256.66 | 191.55 |
| R&D | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| Change (%) | 37.60 | 32.33 | 49.11 | -18.08 | 13.52 | 0.02 | -13.51 | -1.68 | -25.75 | -10.35 | 7.74 | 11.08 | 22.01 | 17.86 | 1.71 | 3.01 | 2.55 | -14.98 | -4.40 | |
| % of Revenue | 111.05 | 131.20 | 124.41 | 196.50 | 167.59 | 211.64 | 280.51 | 335.34 | 286.13 | 150.08 | 135.19 | 167.42 | 133.22 | 191.80 | 172.55 | 155.20 | 164.71 | 112.28 | 71.03 | 50.01 |
| OpEx | 5 | 4 | 6 | 8 | 10 | 12 | 12 | 11 | 11 | 9 | 10 | 11 | 12 | 13 | 13 | 13 | 11 | 12 | 12 | 13 |
| Change (%) | -12.46 | 45.80 | 30.94 | 23.55 | 14.98 | -2.75 | -2.98 | -4.88 | -12.82 | 9.34 | 3.30 | 14.30 | 6.59 | 1.36 | -4.49 | -9.99 | 10.32 | -4.17 | 6.07 | |
| % of Revenue | 586.22 | 440.58 | 460.34 | 638.50 | 821.31 | 1,050.51 | 1,353.80 | 1,815.29 | 1,498.62 | 922.91 | 1,013.93 | 1,203.97 | 985.86 | 1,239.95 | 959.31 | 810.33 | 751.41 | 551.07 | 392.92 | 306.96 |
| Operating Income | -4 | -3 | -5 | -7 | -9 | -11 | -11 | -11 | -10 | -8 | -9 | -10 | -11 | -12 | -12 | -11 | -10 | -10 | -9 | -9 |
| Change (%) | -18.41 | 47.64 | 41.08 | 28.66 | 18.46 | -0.46 | -1.02 | -6.05 | -16.71 | 10.53 | 5.09 | 12.01 | 9.06 | -1.24 | -6.53 | -10.99 | 4.16 | -12.72 | -4.07 | |
| % of Revenue | -486.22 | -340.58 | -360.34 | -538.50 | -721.31 | -950.51 | -1,253.80 | -1,715.29 | -1,398.62 | -822.91 | -913.93 | -1,103.97 | -885.86 | -1,139.95 | -859.31 | -710.33 | -651.41 | -451.07 | -292.92 | -206.96 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -24.02 | -5.70 | -66.88 | 242.95 | 27.12 | 33.34 | 19.27 | 118.10 | 88.87 | -1.99 | -15.52 | -9.63 | -60.82 | 5.11 | 1.87 | -16.98 | -0.19 | -7.71 | 8.11 | |
| % of Revenue | -16.49 | -10.75 | -7.27 | -2.55 | -9.10 | -12.87 | -22.74 | -37.49 | -70.96 | -94.67 | -93.23 | -90.53 | -58.61 | -27.09 | -21.74 | -19.58 | -16.75 | -11.12 | -7.63 | -6.08 |
| Net Income | -4 | -5 | -7 | -9 | -9 | -11 | -11 | -11 | -11 | -9 | -8 | -9 | -9 | -7 | -10 | -8 | -7 | -10 | -8 | -10 |
| Change (%) | 19.54 | 31.37 | 27.84 | 9.55 | 18.43 | 0.12 | -0.25 | -4.51 | -9.83 | -11.21 | 10.11 | 0.35 | -19.44 | 30.85 | -23.34 | -1.09 | 41.12 | -19.82 | 13.54 | |
| % of Revenue | -489.29 | -502.16 | -472.72 | -640.18 | -730.16 | -961.88 | -1,276.20 | -1,759.44 | -1,458.08 | -928.72 | -828.57 | -1,048.68 | -753.89 | -716.60 | -715.73 | -485.21 | -494.42 | -463.82 | -276.70 | -231.38 |
Source: Capital IQ
