Laporan Laba Rugi DGI - TTM - Digi International Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Digi International 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	279	290	294	303	309	320	337	362	388	413	430	438	445	442	438	431	424	422	419	421
Change (%)		3.88	1.33	2.97	1.96	3.60	5.45	7.25	7.37	6.45	3.98	2.03	1.47	-0.72	-0.78	-1.61	-1.65	-0.52	-0.76	0.55
% 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	131	131	133	137	137	141	147	157	167	178	184	187	189	186	183	178	170	165	159	155
Change (%)		-0.03	1.66	2.74	0.65	2.89	4.02	6.37	6.47	7.02	3.30	1.45	0.95	-1.40	-1.55	-2.99	-4.14	-3.24	-3.53	-2.33
% of Revenue	46.84	45.08	45.23	45.13	44.54	44.24	43.64	43.29	42.92	43.15	42.87	42.63	42.42	42.13	41.80	41.21	40.17	39.07	37.98	36.89

Gross Operating Profit	148	159	161	166	171	178	190	205	222	235	245	252	256	256	255	253	254	257	260	266
Change (%)		7.32	1.06	3.16	3.04	4.17	6.57	7.93	8.05	6.03	4.49	2.46	1.85	-0.22	-0.22	-0.61	0.10	1.30	1.02	2.32
% of Revenue	53.16	54.92	54.77	54.87	55.46	55.76	56.36	56.71	57.08	56.85	57.13	57.37	57.58	57.87	58.20	58.79	59.83	60.93	62.02	63.11

SG&A	86	95	97	100	102	103	108	116	129	130	135	137	143	142	146	144	142	143	140	143
Change (%)		10.13	2.34	2.63	2.52	1.30	4.86	6.84	11.43	0.31	3.81	2.17	4.40	-0.79	2.52	-1.49	-1.53	1.19	-2.26	2.07
% of Revenue	30.84	32.70	33.02	32.91	33.09	32.36	32.18	32.06	33.27	31.35	31.30	31.34	32.25	32.23	33.30	33.34	33.38	33.95	33.43	33.94

R&D	44	45	44	46	47	49	51	53	55	56	57	58	59	59	59	59	60	61	61	62
Change (%)		1.74	-0.40	3.34	1.73	4.97	5.03	3.10	3.96	1.24	2.40	1.71	0.96	0.92	-0.19	0.32	1.73	0.65	0.46	1.80
% of Revenue	15.67	15.35	15.09	15.14	15.11	15.31	15.25	14.66	14.19	13.50	13.29	13.25	13.18	13.40	13.48	13.75	14.22	14.39	14.56	14.74

OpEx	265	275	279	287	291	299	312	331	356	369	381	387	395	391	392	384	376	373	364	364
Change (%)		3.68	1.49	2.71	1.44	2.72	4.48	5.96	7.75	3.51	3.21	1.63	2.08	-0.86	0.15	-1.90	-2.22	-0.92	-2.36	0.08
% of Revenue	94.96	94.78	94.93	94.68	94.20	93.40	92.54	91.43	91.75	89.21	88.55	88.21	88.74	88.62	89.45	89.17	88.66	88.31	86.89	86.48

Operating Income	14	15	15	16	18	21	25	31	32	45	49	52	50	50	46	47	48	49	55	57
Change (%)		7.60	-1.52	7.86	11.22	17.95	19.11	23.29	3.31	39.24	10.34	5.09	-3.10	0.34	-8.01	0.93	3.03	2.55	11.31	3.67
% of Revenue	5.04	5.22	5.07	5.32	5.80	6.60	7.46	8.57	8.25	10.79	11.45	11.79	11.26	11.38	10.55	10.83	11.34	11.69	13.11	13.52

Interest Expense	-4	-4	-2	-2	-1	-6	-10	-15	-20	-21	-23	-24	-25	-35	-32	-29	-25	-12	-10	-7
Change (%)		-0.84	-41.77	-25.51	-9.71	322.29	71.58	48.72	30.98	5.45	9.30	5.76	5.15	37.30	-7.78	-10.54	-12.06	-52.07	-19.60	-23.76
% of Revenue	-1.29	-1.23	-0.71	-0.51	-0.45	-1.84	-3.00	-4.16	-5.07	-5.02	-5.28	-5.47	-5.67	-7.85	-7.29	-6.63	-5.93	-2.86	-2.31	-1.75

Net Income	8	8	9	10	10	12	12	13	19	24	27	30	25	16	14	17	23	36	42	43
Change (%)		-6.12	11.70	15.77	1.52	14.41	-0.68	8.23	52.05	23.69	12.73	9.62	-16.40	-35.66	-11.95	21.20	32.33	58.37	18.25	1.28
% of Revenue	3.01	2.72	3.00	3.37	3.36	3.71	3.49	3.53	4.99	5.80	6.29	6.76	5.57	3.61	3.20	3.94	5.31	8.45	10.07	10.14

Source: Capital IQ

Digi International Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings