Laporan Laba Rugi BVE - TTM - Diamond Hill Investment Group, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Diamond Hill Investment Group, 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	127	126	133	150	174	182	185	179	163	154	146	141	138	137	139	142	146	151	152	151
Change (%)		-0.68	5.61	12.60	15.89	4.60	1.78	-3.26	-9.36	-4.98	-5.35	-3.88	-1.93	-0.82	1.69	2.38	2.43	3.64	0.54	-0.42
% 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	61	64	77	81	86	84	82	74	69	69	69	76	77	80	84	82	87	83	79	82
Change (%)		4.38	19.93	5.51	5.94	-1.56	-2.98	-9.82	-5.84	-0.03	-0.57	9.91	1.03	3.88	5.37	-2.22	5.89	-4.52	-4.79	4.23
% of Revenue	48.07	50.52	57.37	53.75	49.14	46.24	44.08	41.09	42.69	44.92	47.19	53.95	55.58	58.22	60.33	57.62	59.56	54.87	51.96	54.38

Gross Operating Profit	66	63	57	70	89	98	104	106	93	85	77	65	61	57	55	60	59	68	73	69
Change (%)		-5.37	-9.01	22.14	27.45	10.56	5.88	1.91	-11.82	-8.67	-9.25	-16.19	-5.39	-6.71	-3.45	9.37	-2.26	15.65	7.03	-5.44
% of Revenue	51.93	49.48	42.63	46.25	50.86	53.76	55.92	58.91	57.31	55.08	52.81	46.05	44.42	41.78	39.67	42.38	40.44	45.13	48.04	45.62

SG&A	18	18	18	20	21	22	22	21	21	21	21	21	21	22	22	23	24	24	24	25
Change (%)		1.91	1.10	10.16	3.61	3.79	0.98	-2.32	-0.93	-1.98	1.26	-0.19	0.87	2.13	3.10	3.69	3.37	1.69	0.14	1.62
% of Revenue	13.96	14.32	13.71	13.41	11.99	11.90	11.81	11.92	13.03	13.44	14.38	14.93	15.36	15.81	16.03	16.24	16.39	16.08	16.01	16.34

R&D
Change (%)
% of Revenue

OpEx	79	82	95	101	106	106	104	95	91	90	90	97	98	101	106	105	111	107	103	107
Change (%)		3.83	15.77	6.41	5.48	-0.51	-2.17	-8.23	-4.73	-0.48	-0.15	7.55	0.99	3.50	4.88	-0.98	5.33	-3.18	-3.68	3.61
% of Revenue	62.02	64.84	71.08	67.17	61.13	58.14	55.89	53.02	55.72	58.36	61.57	68.89	70.94	74.03	76.36	73.86	75.95	70.95	67.97	70.73

Operating Income	48	44	39	49	68	76	82	84	72	64	56	44	40	36	33	37	35	44	49	44
Change (%)		-8.05	-13.13	27.82	37.19	12.65	7.27	3.04	-14.58	-10.64	-12.64	-22.18	-8.39	-11.38	-7.43	13.22	-5.76	25.16	10.85	-8.98
% of Revenue	37.98	35.16	28.92	32.83	38.87	41.86	44.11	46.98	44.28	41.64	38.43	31.11	29.06	25.97	23.64	26.14	24.05	29.05	32.03	29.27

Interest Expense
Change (%)
% of Revenue

Net Income	38	39	51	56	71	74	70	57	44	40	44	49	43	42	43	41	49	43	41	48
Change (%)		2.52	31.50	9.17	27.14	5.15	-6.17	-17.89	-23.81	-7.17	8.85	11.41	-11.30	-2.91	0.73	-3.07	19.82	-12.59	-6.15	18.37
% of Revenue	29.63	30.59	38.09	36.93	40.51	40.73	37.55	31.87	26.79	26.17	30.10	34.88	31.55	30.89	30.60	28.97	33.88	28.58	26.68	31.71

Source: Capital IQ

Diamond Hill Investment Group, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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