Laporan Laba Rugi UV3 - TTM - DOF Group ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DOF Group ASA 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	6,493	6,229	5,742	6,004	6,035	6,345	6,921	7,367	8,083	9,257	969	1,042	1,097	1,129	1,175	1,216	1,273	1,385	1,475	1,615
Change (%)		-4.07	-7.82	4.56	0.52	5.14	9.08	6.44	9.72	14.52	-89.54	7.55	5.32	2.91	4.07	3.49	4.69	8.80	6.50	9.49
% 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	2,752	2,627	2,456	2,745	2,817	2,728	3,099	3,409	3,997	3,654	406	451	481	410	435	465	496	476	532	589
Change (%)		-4.54	-6.51	11.77	2.62	-3.16	13.60	10.00	17.25	-8.58	-88.89	11.18	6.55	-14.75	6.10	6.90	6.67	-4.03	11.76	10.71
% of Revenue	42.38	42.17	42.77	45.72	46.68	42.99	44.78	46.27	49.45	39.47	41.92	43.33	43.84	36.32	37.02	38.24	38.96	34.37	36.07	36.47

Gross Operating Profit	3,741	3,602	3,286	3,259	3,218	3,617	3,822	3,958	4,086	5,603	563	590	616	719	740	751	777	909	943	1,026
Change (%)		-3.72	-8.77	-0.82	-1.26	12.40	5.67	3.56	3.23	37.13	-89.96	4.92	4.38	16.69	2.92	1.49	3.46	16.99	3.74	8.80
% of Revenue	57.62	57.83	57.23	54.28	53.32	57.01	55.22	53.73	50.55	60.53	58.08	56.67	56.16	63.68	62.98	61.76	61.04	65.63	63.93	63.53

SG&A	517	538	538	538	538	670	670	670	670	1,276	122	119	120	170	170	170	170	221	221	221
Change (%)		4.06	0.00	0.00	0.00	24.54	0.00	0.00	0.00	90.45	-90.44	-2.42	0.52	42.08	0.00	0.00	0.00	30.00	0.00	0.00
% of Revenue	7.96	8.64	9.37	8.96	8.91	10.56	9.68	9.09	8.29	13.78	12.59	11.43	10.91	15.06	14.47	13.98	13.35	15.96	14.98	13.68

R&D
Change (%)
% of Revenue

OpEx	5,317	5,160	4,959	5,283	5,399	5,669	6,068	6,399	7,003	7,839	807	844	881	911	944	985	1,025	1,116	1,185	1,255
Change (%)		-2.95	-3.90	6.53	2.20	5.00	7.04	5.45	9.44	11.94	-89.71	4.64	4.33	3.41	3.62	4.34	4.06	8.88	6.18	5.91
% of Revenue	81.89	82.84	86.36	87.99	89.46	89.35	87.68	86.86	86.64	84.68	83.32	81.06	80.30	80.69	80.34	81.00	80.52	80.58	80.34	77.71

Operating Income	1,176	1,069	783	721	636	676	853	968	1,080	1,418	162	197	216	218	231	231	248	269	290	360
Change (%)		-9.10	-26.75	-7.92	-11.79	6.29	26.18	13.48	11.57	31.30	-88.60	22.07	9.56	0.88	5.96	0.00	7.36	8.47	7.81	24.14
% of Revenue	18.11	17.16	13.64	12.01	10.54	10.65	12.32	13.14	13.36	15.32	16.68	18.94	19.70	19.31	19.66	19.00	19.48	19.42	19.66	22.29

Interest Expense	-989	-1,004	-915	-860	-879	-931	-1,041	-1,145	-1,240	-1,372	-135	-127	-116	-107	-98	-100	-104	-104	-121	-127
Change (%)		1.52	-8.86	-6.01	2.21	5.92	11.82	9.99	8.30	10.65	-90.19	-5.36	-9.33	-7.36	-8.41	2.04	4.00	-0.00	16.35	4.96
% of Revenue	-15.23	-16.12	-15.94	-14.32	-14.57	-14.67	-15.04	-15.54	-15.34	-14.82	-13.90	-12.23	-10.53	-9.48	-8.34	-8.22	-8.17	-7.51	-8.20	-7.86

Net Income	-5,651	-4,517	-1,610	-367	-79	-627	984	-855	-1,199	865	5	226	296	363	369	271	314	178	247	377
Change (%)		-20.07	-64.36	-77.20	-78.47	693.67	-256.94	-186.89	40.23	-172.14	-99.44	4,533.72	30.96	22.69	1.65	-26.56	15.87	-43.31	38.76	52.63
% of Revenue	-87.03	-72.52	-28.04	-6.11	-1.31	-9.88	14.22	-11.61	-14.83	9.34	0.50	21.69	26.97	32.15	31.40	22.29	24.67	12.85	16.75	23.34

Source: Capital IQ

DOF Group ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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