Laporan Laba Rugi (TTM)
Laporan Laba Rugi DonkeyRepublic Holding A/S 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 12-31 |
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 | 3 | 5 | 6 | 7 | 61 | 73 | 89 | 104 | 112 | 121 | 125 | 130 | 142 | 154 | 162 | 170 |
| Change (%) | 72.84 | 14.66 | 12.78 | 836.64 | 20.54 | 20.65 | 17.12 | 8.14 | 7.51 | 3.85 | 3.71 | 9.18 | 8.41 | 5.34 | 5.07 | |
| % 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 |
| Cost Of Sales | 2 | 3 | 4 | 5 | 44 | 54 | 54 | 54 | 51 | 47 | 47 | 47 | 48 | 49 | 52 | 54 |
| Change (%) | 36.99 | 25.55 | 20.35 | 859.95 | 22.47 | 0.28 | 0.29 | -6.64 | -7.14 | -0.66 | -0.67 | 2.74 | 2.67 | 5.00 | 4.76 | |
| % of Revenue | 76.47 | 60.61 | 66.37 | 70.82 | 72.58 | 73.74 | 61.29 | 52.48 | 45.31 | 39.14 | 37.43 | 35.85 | 33.74 | 31.96 | 31.85 | 31.76 |
| Gross Operating Profit | 1 | 2 | 2 | 2 | 17 | 19 | 34 | 49 | 61 | 73 | 78 | 83 | 94 | 105 | 110 | 116 |
| Change (%) | 189.35 | -2.10 | -2.15 | 780.09 | 15.44 | 77.86 | 43.78 | 24.46 | 19.65 | 6.75 | 6.33 | 12.77 | 11.33 | 5.49 | 5.21 | |
| % of Revenue | 23.53 | 39.39 | 33.63 | 29.18 | 27.42 | 26.26 | 38.71 | 47.52 | 54.69 | 60.86 | 62.57 | 64.15 | 66.26 | 68.04 | 68.15 | 68.24 |
| SG&A | 3 | 3 | 4 | 4 | 39 | 47 | 53 | 59 | 62 | 65 | 69 | 73 | 76 | 80 | 85 | 89 |
| Change (%) | 20.67 | 19.37 | 16.23 | 822.20 | 19.30 | 13.29 | 11.74 | 4.65 | 4.42 | 6.70 | 6.28 | 4.52 | 4.32 | 5.96 | 5.63 | |
| % of Revenue | 87.03 | 60.76 | 63.26 | 65.19 | 64.19 | 63.53 | 59.65 | 56.91 | 55.07 | 53.49 | 54.96 | 56.32 | 53.92 | 51.89 | 52.20 | 52.47 |
| R&D | ||||||||||||||||
| Change (%) | ||||||||||||||||
| % of Revenue | ||||||||||||||||
| OpEx | 6 | 8 | 9 | 10 | 94 | 113 | 122 | 131 | 131 | 131 | 135 | 140 | 145 | 150 | 158 | 167 |
| Change (%) | 32.36 | 11.92 | 10.65 | 834.17 | 20.33 | 7.93 | 7.36 | 0.16 | 0.13 | 3.39 | 3.28 | 3.57 | 3.44 | 5.72 | 5.41 | |
| % of Revenue | 210.23 | 160.99 | 157.15 | 154.18 | 153.77 | 153.51 | 137.32 | 125.87 | 116.58 | 108.58 | 108.09 | 107.64 | 102.11 | 97.44 | 97.80 | 98.12 |
| Operating Income | -3 | -3 | -3 | -4 | -33 | -39 | -33 | -27 | -19 | -10 | -10 | -10 | -3 | 4 | 4 | 3 |
| Change (%) | -4.37 | 7.44 | 6.92 | 829.60 | 19.94 | -15.84 | -18.80 | -30.70 | -44.39 | -2.01 | -2.05 | -69.83 | -231.49 | -9.34 | -10.30 | |
| % of Revenue | -110.23 | -60.99 | -57.15 | -54.18 | -53.77 | -53.51 | -37.32 | -25.87 | -16.58 | -8.58 | -8.09 | -7.64 | -2.11 | 2.56 | 2.20 | 1.88 |
| Interest Expense | -0 | -0 | -1 | -1 | -6 | -6 | -7 | -9 | -10 | -10 | -11 | -11 | -10 | -9 | -9 | -8 |
| Change (%) | -2.47 | 29.08 | 22.53 | 831.56 | -0.45 | 27.31 | 21.51 | 6.86 | 6.66 | 3.05 | 2.96 | -7.35 | -7.94 | -6.48 | -6.93 | |
| % of Revenue | -14.03 | -7.92 | -8.91 | -9.68 | -9.63 | -7.95 | -8.39 | -8.71 | -8.60 | -8.54 | -8.47 | -8.41 | -7.14 | -6.06 | -5.38 | -4.77 |
| Net Income | -4 | -3 | -3 | -4 | -35 | -43 | -39 | -34 | -29 | -23 | -24 | -24 | -17 | -10 | -10 | -9 |
| Change (%) | -6.97 | 7.02 | 6.56 | 851.64 | 21.80 | -10.65 | -11.91 | -16.02 | -19.13 | 2.08 | 2.04 | -29.72 | -42.29 | -2.08 | -2.12 | |
| % of Revenue | -120.72 | -64.98 | -60.65 | -57.30 | -58.22 | -58.82 | -43.56 | -32.76 | -25.44 | -19.14 | -18.81 | -18.51 | -11.91 | -6.34 | -5.90 | -5.49 |
Source: Capital IQ
