Laporan Laba Rugi 0DA - TTM - Dorian LPG Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dorian LPG 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	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	306	308	316	301	309	290	269	290	304	338	387	422	490	550	559	561	499	417	350	321
Change (%)		0.65	2.64	-4.83	2.69	-6.21	-7.22	7.98	4.75	11.31	14.47	8.88	16.26	12.20	1.60	0.36	-11.06	-16.41	-16.14	-8.29
% 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	95	97	100	102	97	97	95	93	95	95	98	106	116	121	127	128	124	129	131	133
Change (%)		2.06	2.36	2.23	-4.82	-0.46	-1.90	-2.00	2.57	-0.36	3.55	7.57	9.44	4.12	5.23	0.98	-3.22	3.75	1.93	1.56
% of Revenue	31.23	31.66	31.58	33.92	31.44	33.37	35.28	32.02	31.35	28.06	25.39	25.08	23.61	21.91	22.69	22.83	24.84	30.84	37.48	41.50

Gross Operating Profit	210	210	216	199	212	193	174	197	209	243	289	316	374	429	432	433	375	288	219	188
Change (%)		0.01	2.77	-8.10	6.55	-8.85	-9.88	13.42	5.78	16.64	18.73	9.33	18.54	14.70	0.59	0.18	-13.38	-23.08	-24.19	-14.19
% of Revenue	68.77	68.34	68.42	66.08	68.56	66.63	64.72	67.98	68.65	71.94	74.61	74.92	76.39	78.09	77.31	77.17	75.16	69.16	62.52	58.50

SG&A	28	28	30	27	30	30	30	32	30	32	32	32	37	38	39	40	43	43	43	49
Change (%)		1.83	5.06	-10.92	12.92	1.06	-0.52	4.55	-3.72	3.55	1.84	-0.61	16.94	1.91	2.63	3.09	7.16	-0.45	-0.63	15.22
% of Revenue	9.14	9.24	9.46	8.86	9.74	10.49	11.25	10.89	10.01	9.31	8.29	7.56	7.61	6.91	6.98	7.17	8.64	10.29	12.19	15.31

R&D
Change (%)
% of Revenue

OpEx	186	188	196	190	188	188	184	189	191	190	189	197	213	220	230	232	232	237	237	248
Change (%)		1.01	4.04	-3.07	-1.13	0.08	-2.29	3.13	0.69	-0.30	-0.59	4.09	8.24	3.27	4.65	0.94	-0.27	2.19	0.17	4.60
% of Revenue	60.94	61.15	61.99	63.14	60.79	64.86	68.31	65.25	62.71	56.17	48.78	46.63	43.41	39.96	41.16	41.40	46.42	56.75	67.79	77.31

Operating Income	119	120	120	111	121	102	85	101	113	148	198	225	277	330	329	329	267	180	113	73
Change (%)		0.10	0.43	-7.71	9.23	-15.96	-16.32	18.43	12.39	30.84	33.79	13.45	23.26	19.05	-0.42	-0.05	-18.68	-32.53	-37.53	-35.40
% of Revenue	39.06	38.85	38.01	36.86	39.21	35.14	31.69	34.75	37.29	43.83	51.22	53.37	56.59	60.04	58.84	58.60	53.58	43.25	32.21	22.69

Interest Expense	-40	-39	-26	-22	-21	-19	-18	-18	-20	-23	-29	-29	-28	-34	-32	-34	-41	-31	-34	-35
Change (%)		-2.16	-35.13	-15.14	-4.60	-6.81	-6.08	-3.12	14.27	13.38	28.07	0.49	-4.90	22.65	-6.89	7.96	18.91	-23.31	10.02	0.40
% of Revenue	-13.16	-12.79	-8.08	-7.21	-6.70	-6.65	-6.74	-6.04	-6.59	-6.72	-7.51	-6.93	-5.67	-6.20	-5.68	-6.11	-8.17	-7.50	-9.83	-10.77

Net Income	78	78	93	86	100	81	72	91	97	132	172	199	256	304	307	307	240	161	90	49
Change (%)		0.25	18.74	-6.80	15.72	-19.28	-10.73	26.38	6.83	35.71	30.83	15.58	28.20	19.06	1.06	-0.14	-21.85	-32.76	-44.10	-45.70
% of Revenue	25.43	25.33	29.30	28.69	32.33	27.83	26.77	31.34	31.96	38.96	44.53	47.27	52.13	55.31	55.02	54.74	48.10	38.69	25.79	15.27

Source: Capital IQ

Dorian LPG Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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