Laporan Laba Rugi (TTM)
Laporan Laba Rugi Guangdong Dongfang Precision Science & Technology Co., Ltd. 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 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
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 | 4,173 | 2,916 | 2,934 | 3,139 | 3,436 | 3,525 | 3,524 | 3,660 | 3,484 | 3,893 | 4,164 | 4,440 | 4,788 | 4,746 | 4,774 | 4,824 | 4,725 | 4,778 | 4,831 | 4,776 |
| Change (%) | -30.12 | 0.62 | 6.99 | 9.45 | 2.58 | -0.01 | 3.84 | -4.81 | 11.73 | 6.96 | 6.63 | 7.85 | -0.88 | 0.59 | 1.06 | -2.05 | 1.11 | 1.12 | -1.16 | |
| % 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 | 3,156 | 2,106 | 2,080 | 2,252 | 2,462 | 2,568 | 2,608 | 2,717 | 2,612 | 2,845 | 3,026 | 3,183 | 3,418 | 3,457 | 3,470 | 3,483 | 3,360 | 3,354 | 3,381 | 3,370 |
| Change (%) | -33.27 | -1.21 | 8.25 | 9.32 | 4.30 | 1.57 | 4.18 | -3.86 | 8.93 | 6.37 | 5.17 | 7.40 | 1.12 | 0.39 | 0.38 | -3.55 | -0.16 | 0.81 | -0.33 | |
| % of Revenue | 75.62 | 72.21 | 70.90 | 71.73 | 71.65 | 72.85 | 74.00 | 74.24 | 74.97 | 73.09 | 72.68 | 71.69 | 71.39 | 72.84 | 72.69 | 72.20 | 71.10 | 70.20 | 69.99 | 70.57 |
| Gross Operating Profit | 1,017 | 810 | 854 | 887 | 974 | 957 | 916 | 943 | 872 | 1,047 | 1,137 | 1,257 | 1,370 | 1,289 | 1,304 | 1,341 | 1,366 | 1,424 | 1,450 | 1,405 |
| Change (%) | -20.35 | 5.38 | 3.91 | 9.79 | -1.76 | -4.25 | 2.88 | -7.53 | 20.14 | 8.59 | 10.49 | 8.98 | -5.89 | 1.14 | 2.88 | 1.83 | 4.24 | 1.85 | -3.08 | |
| % of Revenue | 24.38 | 27.79 | 29.10 | 28.27 | 28.35 | 27.15 | 26.00 | 25.76 | 25.03 | 26.91 | 27.32 | 28.31 | 28.61 | 27.16 | 27.31 | 27.80 | 28.90 | 29.80 | 30.01 | 29.43 |
| SG&A | 570 | 437 | 459 | 420 | 479 | 464 | 422 | 460 | 437 | 499 | 543 | 602 | 625 | 554 | 545 | 511 | 513 | 557 | 568 | 577 |
| Change (%) | -23.36 | 5.05 | -8.59 | 14.04 | -3.00 | -9.00 | 8.89 | -5.02 | 14.28 | 8.70 | 10.99 | 3.78 | -11.45 | -1.62 | -6.23 | 0.45 | 8.53 | 1.96 | 1.55 | |
| % of Revenue | 13.66 | 14.99 | 15.65 | 13.37 | 13.93 | 13.17 | 11.99 | 12.57 | 12.54 | 12.83 | 13.03 | 13.57 | 13.06 | 11.66 | 11.41 | 10.59 | 10.86 | 11.65 | 11.75 | 12.07 |
| R&D | 101 | 82 | 88 | 95 | 101 | 100 | 98 | 95 | 96 | 98 | 107 | 114 | 120 | 128 | 125 | 118 | 112 | 106 | 106 | 109 |
| Change (%) | -18.64 | 7.71 | 7.57 | 6.54 | -1.74 | -1.26 | -2.89 | 0.45 | 2.15 | 9.00 | 6.54 | 5.80 | 6.00 | -2.14 | -5.47 | -4.90 | -5.97 | 0.80 | 2.17 | |
| % of Revenue | 2.42 | 2.81 | 3.01 | 3.03 | 2.95 | 2.82 | 2.79 | 2.61 | 2.75 | 2.52 | 2.56 | 2.56 | 2.51 | 2.69 | 2.62 | 2.45 | 2.37 | 2.21 | 2.20 | 2.28 |
| OpEx | 3,839 | 2,635 | 2,636 | 2,778 | 3,052 | 3,143 | 3,139 | 3,285 | 3,155 | 3,454 | 3,689 | 3,919 | 4,182 | 4,152 | 4,150 | 4,117 | 3,996 | 4,032 | 4,081 | 4,085 |
| Change (%) | -31.36 | 0.04 | 5.37 | 9.87 | 2.98 | -0.12 | 4.66 | -3.97 | 9.50 | 6.80 | 6.21 | 6.73 | -0.72 | -0.06 | -0.79 | -2.93 | 0.90 | 1.20 | 0.11 | |
| % of Revenue | 91.99 | 90.36 | 89.84 | 88.48 | 88.82 | 89.16 | 89.07 | 89.76 | 90.55 | 88.74 | 88.61 | 88.26 | 87.35 | 87.50 | 86.93 | 85.34 | 84.58 | 84.40 | 84.46 | 85.54 |
| Operating Income | 334 | 281 | 298 | 362 | 384 | 382 | 385 | 375 | 329 | 438 | 474 | 521 | 606 | 593 | 624 | 707 | 729 | 746 | 751 | 690 |
| Change (%) | -15.89 | 6.03 | 21.30 | 6.23 | -0.58 | 0.90 | -2.76 | -12.17 | 33.16 | 8.25 | 9.84 | 16.23 | -2.04 | 5.16 | 13.32 | 3.08 | 2.30 | 0.70 | -8.03 | |
| % of Revenue | 8.01 | 9.64 | 10.16 | 11.52 | 11.18 | 10.84 | 10.93 | 10.24 | 9.45 | 11.26 | 11.39 | 11.74 | 12.65 | 12.50 | 13.07 | 14.66 | 15.42 | 15.60 | 15.54 | 14.46 |
| Interest Expense | -18 | -16 | -14 | -14 | -14 | -13 | -15 | -14 | -12 | -14 | -12 | -14 | -15 | -24 | -27 | -29 | -29 | -24 | -20 | -19 |
| Change (%) | -14.11 | -10.68 | 2.31 | -0.68 | -6.53 | 11.57 | -5.14 | -12.91 | 13.84 | -11.37 | 14.50 | 8.69 | 58.78 | 12.64 | 5.87 | -0.97 | -16.78 | -14.90 | -8.60 | |
| % of Revenue | -0.43 | -0.53 | -0.47 | -0.45 | -0.41 | -0.37 | -0.42 | -0.38 | -0.35 | -0.36 | -0.29 | -0.32 | -0.32 | -0.51 | -0.57 | -0.60 | -0.61 | -0.50 | -0.42 | -0.39 |
| Net Income | 1,669 | 389 | 406 | 453 | 484 | 467 | 440 | 424 | 319 | 447 | 495 | 505 | 547 | 433 | 393 | 391 | 491 | 501 | 732 | 734 |
| Change (%) | -76.68 | 4.40 | 11.51 | 6.89 | -3.51 | -5.89 | -3.50 | -24.89 | 40.28 | 10.70 | 2.04 | 8.23 | -20.76 | -9.31 | -0.49 | 25.69 | 1.86 | 46.16 | 0.34 | |
| % of Revenue | 39.98 | 13.35 | 13.85 | 14.43 | 14.10 | 13.26 | 12.48 | 11.60 | 9.15 | 11.49 | 11.89 | 11.38 | 11.42 | 9.13 | 8.23 | 8.10 | 10.40 | 10.48 | 15.14 | 15.37 |
Source: Capital IQ
